Budget Execution Guidelines

1392 National Budget - Table of Contents S.No Description Pages

1 1392 Budget Summary 1-20 2 Medium Term Fiscal Framework 1392-94 21 3 Debt Report 22-24 4 Budget Execution Guidelines 25-27 5 1392 Core Budget 28-30 6 1392 Budget Summary and Financing 31 7 1392 Budget and funding Sources 32 8 Financing Table 33-34 9 1392 Operating Budget 35-38 10 1392 Development Budget (Discretionary and Non-Discretionary) 39-42 11 1392 Development Project List 12 Security 13 Ministry of Interior Affairs 43-44 14 General Directorate of National Security 44 15 President Protective Services and Security Council 44 16 Ministry of Foreign Affairs 44-45 17 Ministry of National Defence 45 18 Governance, Rule of Law and Human Rights 19 Independent Administrative Affairs and Civil Service Commission 45-46 20 Office of Administrative Affairs 46 21 The High Office of Anti Corruption 46 22 President Office 46-47 23 Independent Directorate of Local Governance 47-48 24 Supreme Court 48-49 25 National Assembly - Mesharano Jirga 49 26 National Assembly - Wolosi Jirga 49-50 27 Attorney General 50 28 Ministry of Hajj and Religious Affairs 50-51 29 Ministry of State and Parliamentart Affairs 51 30 Ministry of Justice 51 31 Indpendent Election Commission 52 32 Afghanistan Independent Human Rights Commission 52 33 Infrastructure and Natural Resources 34 Ministry of Public Works 52-57 35 Directorate of Environment 58 36 Indpendent Board of New Kabul 58 37 Da Afghanistan Brishna Shirkat 58-60 38 Office of Geodesy and Cartography 60 39 Kabul Municipality 60-61 40 Canalization and Water Supply 61-62 41 Ministry of Urban Development 62-63 42 Ministry of Energy and Water 63-67 43 Ministry of Transport and Civil Aviation 67-69 S.No Description Pages 44 Ministry of Communication 69 45 Ministry of Mines 69-71 46 Eduation 47 Ministry of Higher Education 71-74 48 Ministry of Education 74-78 49 Afghanistan Academy of Sciences 78-79 50 Ministry of Information and Culture 79-81 51 Olympic Committee 81 52 Health 53 Ministry of Public Health 81-86 54 Agriculture and Rural Development 55 Ministry of Rural Rehabilitation and Development 87-89 56 Ministry of Agriculture, Irrigation and Livestock 89-94 57 Ministry of Counter Narctoics 94 58 Social Protection 59 Afghanistan National Disaster Management Authority 94 60 General Directorate of Kuchies 94 61 Ministry of Women Affairs 95 62 Ministry of Border and Tribal Affairs 95 63 Ministry of Refugee Rehabilitation 95-96 64 Ministry of Labor and Social Affairs, Martyrs and Disabled 96-97 65 Economic Governance and Private Sector Development 66 Ministry of Finance 97-99 67 Afghanistan Investment supporting agency 99 68 Afghanistan National Standard Authority 100 69 Micro Finance Investment support facility for afghanistan 100 70 Central Statistics Office 100 71 Control and Audit Office 100-101 72 Ministry of Economy 101 73 Ministry of Commerce and Industry 101-102 74 Contingency Codes 102-103 Overview:

Although considerable progress has been made in different areas during the past decade, Af- ghanistan is still among the poor countries. Afghan Government’s strategy in the transition decade is the shift towards Self-reliance. Following Bonn Conference 2, the focus is on strengthening security sector for accepting more security responsibilities transferred from International forces to National forces by 2014. It means that ANA, ANP and ANSD forces must be trained and equipped well for enabling them to provide security all over the country by 2014. In addition, government’s strategy in transition decade is implementation of 22 priority programs presented in Tokyo conference in 1391 and moving toward a sustainable economy resulting to development in Afghan people’s life. Therefore, the focus in the medium and long-term is providing the grounds for investing in extractive industries of the country (mines) and development and strengthening of agriculture. Hence, taking into account that 50% of committed funds by international community for financing priority programs should be spent through government’s budget, government’s fiscal framework focus is mainly on implementation of reforms in PFM, financial resources allocation taking into account priority programs and building the capacity for development budget execution which leads to attracting aids and assistances through national budget. During the past decade, due to government investments, considerable progress has been made in foundation of security agencies, governance, construction of roads, railways, airports, water dams and provision of power and electricity. The ground for extraction and utilization of mineral resources has been paved, agriculture sector has developed to the possible extent and people lives in villages have improved through Rural Development Programs. For the first time, roads of districts and rural areas were constructed and asphalted in many provinces. During this decade, the number of general education students reached to 8.6 million, number of Islamic education students reached to 218 thousand and number of technical and vocational students reached to 53 thousand. Moreover, new school buildings were constructed or existing schools were repaired and new teaching materials were developed and published in many provinces. Due to provision of Basic Health Packages (BPHS), there is a considerable reduction in numbers of child and mother mortality. Skills development programs proved to be very effective and each year more than 30,000 individuals are graduated from these programs which avails employment opportunities to these graduates. Commercial facilities are provided that plays a key role in development of a country’s economy. During the past few years, there has been significant improvement in the level of domestic revenue collection. Domestic revenue growth rate in 1389 and 1390 were 26.3% and 24% respec- tively. Revenue as percentage of GDP increased from 10.3% in 1388 to 11.4% in 1390. Taking into consideration the progress made as a result of budget implementation and private sector activities, countries’ economy has seen an average 9.8% real economic growth rate during the years 1387 to 1391. GDP per capita income increased from USD 370 in 1387 to USD 640 in 1391. Afghanistan’s economy is expected to continue growing in the medium term and with 11% growth rate in 1392 GDP is expected to increase to Afs 161,1 billion (USD 22.340 billion). Inflation rate is estimated to be around 6.7%, which will remain constant at 5%.

The national budget for the fiscal year 1392 is expected to constitute 30% of the total GDP, where development budget as part of government investments will form 14% of the GDP, which is 5% more than 1391. This indicates the positive approach of the government to allocate more funds to infrastructural development projects and to absorb more aid through the national budget process which is more effective and productive. Despite the above mentioned achievements, the Government will still need to allocate resources to major critical priority projects and programs and therefore the prioritization of the new development discretionary budget 1392 has been done taking into account the available financial resource. For instance, around 76% of the total USD 555.495 million new discretionary budget is allocated to key policy areas such as; construction and asphalting of roads, construction of water and power dams, construction of universities, higher education institutes, schools, Islamic education schools, dormitories, clinics and hospitals and investment in agriculture and communications sections. Although all the provinces are beneficiaries of the Government development programs, a total amount of Afs 1.924 billion (USD 37 million) has been taken into account for 11 underdeveloped provinces of which USD 3 million has been allocated to Kuchies and USD 1 million for Pameers. These allocations are meant to better finance and implement specific priority programs within these provinces to facilitate balanced development. Overall, allocation of financial resources to national budget of FY 1392 has been done in accordance with ANDS, NPPs and considering the available financial resources.

Table 1: 1392 Core Budget USD '000' S.No Sectors % in Total % operating % Development Operating Development Total 1 Security 2,174,829 754,714 2,929,543 43.0% 58% 25% 2 Infrastructure 62,167 901,795 963,962 14.2% 2% 30% 3 Education 654,803 373,760 1,028,564 15.1% 17% 12% 4 Agriculture 39,163 504,723 543,886 8.0% 1% 17% 5 Governance 213,510 75,526 289,037 4.2% 6% 2% 6 Health 65,305 187,422 252,727 3.7% 2% 6%

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

8 Social Protection 44,722 21,343 66,066 1.0% 1% 1% 9 Contingency codes 467,412 92,659 560,071 8.2% 12% 3%

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

Fiscal outlook summary for the FY 1392:

With PEFML and other related laws’ amendments during the current year, the fiscal year 1392 is shifted to 21st Dec 2012 to 21st Dec 2013 i-e 1st JADI to 30th QAWs.

Total domestic resources in FY 1392 are estimated around Afs 129.392 billion (USD 2.488 billion) which includes tax and non-tax revenues and revenue from Aynak copper contract. Reve- nue from donors and international organizations’ assistances for financing 1392 budget

2 amounts to Afs 209.150 billion (USD 4.022 billion). In addition, Afs 2.837 billion (USD 54.557 million) constitutes debts and is used as debt financing for the development budget. The total national budget for the FY 1392 is projected to be around Afs 354.077 billion (USD 6.809 billion). 1392 budget shows 44.7% increase compared to 1391 budget (Start of the year) which amounted to Afs 244.744 billion for 9 months, but shows a 12.6% increase comparing to the budget estimated for 12 months. Operating budget for FY 1392 is forecasted around Afs 19,.327 billion (USD 7.335 billion) which shows around 47% increase as compared to the 1391 budget at the beginning of the year (9 months). Depreciation of Afghani currency is another reason increase in operating budget. In addition, some other fiscal pressures that play their roles in operating budget increase are dis- cussed in details in the subsequent sections. Development budget of FY 1392 has been planned around Afs 157.750 billion or USD 3.033 billion which shows around 36.6% increase as compared to 1391 budget at the beginning of the year (for 9 months) which amounted to Afs 111.117 billion. The main reason behind this increase is the assistances of CSTC-A for equipping security forces (ANA and ANP).

Domestic revenue in FY 1392:

Currently a large portion of operating budget (around 44.4%) is funded by international community for security expenditures, while, 77.5% of development budget is also financed by donors and international organizations’ assistance.

With completion of security transition from international forces to Afghan forces by 2014, fiscal pressures would further increase on operating budget. This is because the security expenditure which were funded directly by international forces will be incurred by the Government itself and on the other hand a large number of national employees will lost their jobs. Similarly, decrease in economic transactions balances is also foreseeable, putting a negative effect on domestic revenue and will result in limited resources for funding government’s operating expenditures.

With establishment of security installations, schools, hospitals, Million AFS Domestic Revenue Projection in relation to Graph 1 clinics, government agencies’ operating budget 250,000 buildings, roads and airports, their O&M expenditures are

200,000 also notably increasing year by year and in turn affects operating budget. As mentioned 150,000 above, the departure of international forces put a negative

100,000 effect on economic activities and considering these predic- tions these factors will mainly 50,000 affect domestic revenue level in medium and long-term. - Taking into account the possi- 87 88 89 90 91 Proj. 92 Proj. 93 Proj. 94 Proj. ble fiscal pressures in short and long-term, government gives a priority to increasing domestic revenue for fiscal sustainability. Increased revenue col- lections is also among the terms agreed with IMF within ECF (Extended Credit Facility) program. Therefore, for achieving the above mentioned targets and filling the financial gaps of operating budget (graph 1), the government is intended to implement a series of reforms in PFM. Government has adopted some measures for improving revenue collection and expanding tax basis such as; enhancing tax compliance, increased audit in provinces and mustofiates, introduction of new ASYCUDA systems and implementation of ports management system in different border customs. In addition, government has adopted some new tax regulations such as; oil transit, railway toll and increasing cigarette and tobacco tariff with the aim of increasing the level of domestic revenues.

Relying on these measures is not enough for providing sufficient revenue for government in order to finance the spending needs in short and long term, but it is necessary that in accordance to the policy government should introduce Value Added Tax by 2014, build the capacity of revenue collection and improve revenue collection effectiveness.

Revenue from mine is the other important source of income and in FY 1392 an amount of USD 50 million from Aynak Copper Mine contract has been planned for financing discretionary development projects. However, with extraction and utilization of such resources in mid and long term, revenue level will significantly increase. Moreover, USD 5 million from Kunar wood is included in development budget and has been added to the total of domestic revenue for forest protection.

Likewise, domestic revenue in FY 1392 is projected around Afs 123 billion (USD 2.365 billion) constituting more than 10.6% of GDP. Table 2 shows detailed projection of domestic revenue in 1391 and 1392 based on major code.

Table 2: Domestic Revenue by major codes

Items 1391 (9 months) 1391 (12 months) 1392 % Diff. % share 1392-1391 Million AFS Tax Revenue 72,100.05 96,133.40 92,001.00 74.8% -4.3% Taxes on income, profits property and capital 21,082.50 32,800.00 26.7% 16.7% gains 28,110.00 Taxes on international trades and transactions 30,753.60 27,560.00 22.4% -32.8% 41,004.80 Domestic taxes on goods and services 17,029.20 22,705.60 26,722.00 21.7% 17.7% other taxes 3,234.75 4,313.00 4,919.00 4.0% 14.1% Non-Tax Revenue 15,809.85 20,079.80 30,999.00 25.2% 54.4% Total Domestic Revenue 87,909.90 116,213.20 123,000.00 100% 5.8%

As we can see, revenue projection in FY 1392 has increased by 40% as compared to FY 1391 revenue that was estimated for 9 months, but comparing the projection for 12 months, it shows around 6% increase.

Currently, most of the revenue sources are custom duties taxes from international trade, sales tax, income tax and non-tax revenues. Tax on profit, property tax and capital gains tax consist- ing taxes such as: BRT, taxes on salaries and wages and corporate tax are estimated to increase by 16% in 1392 and will reach to Afs 32 billion comparing to Afs 28.1 billion in 1391, while it is projected that revenue from taxes on foreign trade and transactions and custom duties will decrease in 1392. This decrease is due to adoption of some specific policies by government such as; ban on imports of expired vehicles, decrease in tariff rate form some specific goods like raw industrial materials, decrease in imports due to departure of international forces etc. How- ever it is expected that revenue from taxes on goods and services will increase by 17% in 1392 and by 1394 revenue from this category will increase due to planned introduction of VAT law that replaces BRT.

As import duties are one of the main drivers of domestic revenue at the present, it is projected to decrease to 1.2% in 1392 but increases to 6.3% by 1393.

External Resources for financing 1392 National budget:

As mentioned in the previous sections, financial resources of national budget include internal (domestic revenue, Aynak copper revenue and Kunar wood revenue) and external resources (donor and international organizations grants and debts). As Operating Expenditures particularly in security sector is relatively higher and major portion of these expenditures are funded by donors, the share of donor assistance remains to be high and finances 44.4% of the overall recurrent budget. Similarly, external resources contribution (grants and debts) in development budget is 79%. Internal resources contribution is 13% which includes tax and non-tax revenues and Ainak copper revenue allocated for funding discretionary projects and the remaining 8% of development budget is unfunded (deficit). Total grants for FY 1392 operating budget provided by ARTF, LOTFA, CSTC-A and assistances of France, Denmark and Britain for strengthening public administrations and service delivery

5 amount to Afs 73.229 billion (USD 1.,37 billion). Development budget grants for FY 1392 amount to Afs 121.922 billion (USD 2.345 billion) which includes: (1) USD 506.335 million non- discretionary funds carried forward from 1391; (2) USD 1.598 billion new non-discretionary funds, and (3) USD 261.,,1 million discretionary funds. In addition, USD 54.558 million is past years’ commitments which are in form of debts for funding non-discretionary development projects. More details in this regard is given in funding table in the following sections. 1392 Operating budget:

Operating budget in FY 1392 is estimated around Afs 19,.213 billion (USD 7.337 billion) which comprises 16.9% of GDP. Operating budget in FY 1392 has increased by 47% compared to operating budget at the beginning of FY 1391 which was calculated for 9 months.

Government employees’ salaries and wages in operating budget for 1392 amount to Afs 142.081 billion or 72.4%, which was previously around 76% of total operating budget in 1391. Wages and salaries share in total operating budget for FY 1392 is 4.3% more that the 12 month forecast for FY 1391. This slight increase is due to consistent level of ANA and ANP in these two years. Code 22 comprises 14% of the total operating budget and shows a decrease of 21% as compared to 12 month forecast for 1391. Similarly, code 25 constitutes 1% of the recurrent budget and it shows 74.3% decrease as compared to 1391 12-months projections. Decrease in Codes 22 and 25 is due to transfer of USD 729.519 million from CSTC-A to development budget for equipping ANA and ANP. But expenditures like: O&M costs for Schools, hospitals, roads and government agencies buildings etc are added on code 22 which has caused increased in code 22. Contingency Codes constitutes around 12.4% of total operating budget, major codes include civil and military pensions, pension for martyrs and disabled, pay and grading, Da Afghanistan Bank Recapitalization, contingency fund for strengthening public administrations and services delivery and funds for Ariana Afghan Airline. Following are some of the major items that has caused operating budget to increase;

. Unpaid pension of military retirees from previous years . 116111 increase in MoE Tashkeel. . 16711 increase in MoHE Tashkeel 700 of which are teachers of universities and higher education institutes.

Table 3 - 10 Ministries with largest share of operating budget . 36111 increase in ANSD % share Tashkeel. This increase was 1392 in total S.No Budgetary Units made during 1391. Operating AFS '000' Budget . Additional O&M costs of schools and hospitals in cen- 1 Ministry of Defence 57,107,538.6 29.1% ter that have newly been cal- 2 Ministry of Interior Affairs 42,667,680.9 21.7% culated in FY 1392 and in- 3 Ministry of Education 29,591,972.8 15.1% cluded in budget. General Directorate of National . Implementation of pay and 4 9,792,726.0 5.0% Security grading reform in govern- 5 Ministry of Public Health 3,395,851.6 1.6% ment agencies. . Increase in costs of strength- 6 Ministry of Higher Education 3,190,786.7 1.7% ening provincial departments and districts. 7 Ministry of Foreign Affairs 2,650,000.0 1.3% . Increase in salary norms of 8 Directorate of Local Governance 2,468,351.0 1.3% embassies employees. . Increase in food allowances 9 Ministry of Public Works 533,650.0 0.3% of children in kindergartens 10 Ministry of Finace 1,836,000.0 0.9% (from Afs 30 to Afs 40) and Total - 10 Ministries 153,234,557.6 78.1% nurseries (from Afs 75 to Afs 80). . Increase in food allowances of dormitories, prisoners and military personnel from Afs 115 to Afs 125. . Increase in foreign debts repayment installments due to repayment period deadline of the main debts. Agencies having the most shares in operating budget are shown in the above table “table 3” and as we can see, MoD, MoI, and MoE have the highest operating budget in FY 1392. Main reasons for increase in operating budget of FY 1392 were mentioned earlier, but in general, increase in salaries and wages level, implementation of pay and grading reforms and increase in number of employees receiving super scale salaries.

Development budget summary of FY 1392:

Development budget for the FY 1392 is estimated around Afs 157.750 billion (USD 3.033 billion) constituting around 13.6% of GDP. Development budget for 1392 shows more than 36.6% increase as compared to development budget at the beginning of 1391 year that amounted to USD 2.221 billion. Main reasons for this increase is the new assistances of around USD 729.519 million of CSTC-A to MOD and MOI transferred from operating budget to development budget. Increase of around USD 156.111 million in new discretionary projects is another factor for this increase.

1391 and 1392 development budget summary including new and carried forward funds is shown in the table below:

Table 4 - Development Budget 1392 and 1391 by Discretionary and Non-Discretionary USD '000' Year Development Budget % Share CF New Total 1391 Discretionary 301,567.68 399,383.85 700,951.53 31.6% (Start of year) Non-Discretionary 804,649.61 715,470.05 1,520,119.66 68.4% Total 1391 1,106,217.29 1,114,853.90 2,221,071.19

Discretionary 319,115.39 555,495.05 874,610.45 28.8% 1392 Non-Discretionary 539,420.19 1,619,624.57 2,159,044.76 71.2%

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

Diff. Between 1392 and 1391 (Start of year) (247,681.71) 1,060,265.73 812,584.02 % Diff. -22.4% 95.1% 36.6% , The carry forward amounts are estimated based on execution report until 30th Qaws. However, the final figures will be obtained once Qatia is finalized. Table 5 - Top 10 ministries with largest share of New Non- Discretionary Budget The reason for increase in carried 1392 forward budget are time limitation due S.No Ministries to short fiscal year and delay in ap- 'USD '000 % share proval of budget that postponed implementation of development project 1 Ministry of Defence 413,292.7 25.5% in accordance to the plan. 2 Ministry of Interior 316,485.2 19.5% There is more than 126% increase in Ministry of Rural 3 239,260.0 14.8% new non-discretionary budget com- Rehabiliation paring to new budget at the beginning 4 Ministry of Education 165,568.1 10.2% of FY 1391. Most part of this is CSTC- 5 Ministry of Public Works 144,800.0 8.9% A aids for MOD and MOI for equipping and strengthening of security sector. 6 Ministry of Public Health 100,372.0 6.2% Increase in non-discretionary aids Ministry of Energy and 7 49,500.0 3.1% shows more attraction of aids and Water their execution through National 8 Ministry of Finance 47,060.0 2.9% budget that has been committed by 9 Ministry of Agriculture 44,640.0 2.8% international community in Kabul Con- 10 Ministry of Mines 13,440.0 0.8% ference, Bonn Conference 2 and To- kyo Conference. Attraction of more Total 10 Ministries 1,534,418.0 94.7% assistances to national budget and their execution through national budget have always had increase its effectiveness.

As it is shown in USD million Prioritization in terms of Discretionary Budget Graph 2 table 4, around 22.3% Allocation (New) 28.8% of devel- 140.000 opment budget is 120.000 discretionary budget and 100.000 11.8% 80.000 around 71.2% is 8.6% non-discretionary 60.000 6.8% 6.7% 4.6% budget. Around 40.000 3.7% 2.8% 2.7% 2.5% 2.2% 94% of the new 20.000 non-discretionary - budget is allocated to the 10 ministries listed in Ta- ble 5, in which share of MOD is 25.5%, MOI 19.5% MRRD 14.8%, , MOE 10.2% and other six ministries having the highest share in new non-discretionary budget. Taking into account government policy, there is an increase of around 39.1% in new discretionary budget allocation comparing to FY 1391. This is used to fund infrastructure, education, higher education and agriculture projects. Graph 2 shows the key areas that are funded by discretionary resources i-e productive infrastructural projects which donors hesitate to fund. These Table 6 - Top 10 Ministries with largest share of projects include: construction of Discretionary Budget (New) small and medium water dams, production of power energy, con- 1392 struction and asphalting of roads, S.No Ministries USD '000' % share higher education, education, agriculture, and health and building 1 Public Works 123,900.00 22.3% capacities of departments for ac- 2 Energy and Water 65,500.00 11.8% celerating and implementation of 3 Agriculture 48,000.00 8.6% development projects. 4 Higher Education 37,500.00 6.8% As construction and asphalting of 5 Public Health 25,813.00 4.6% roads are from the main priorities 6 Education 20,557.00 3.7% and has an important role in eco- 7 Communication 15,500.00 2.8% nomic development. Therefore, 8 Rural Development 14,976.49 2.7% from the total of USD 555.495 9 Tranport 14,120.00 2.5% million discretionary budget, 10 Urban Development 12,000.00 2.2% around 22.3% (USD 123.900 million) is only allocated for roads Total - 10 Ministries 377,866.49 68.0% reconstruction and asphalting, to

9 the ministry of public works. About 11.8% of the this amount (USD 65.5 million) is allocated for water management in order to improve and expand agriculture which is considered as main priority areas of the government.

Agriculture which is the other main element of economic development in the country has an allocated budget of 8.6% (USD 48 million) of new discretionary budget. In addition an amount of USD 20 million has been allocated to agriculture development Bank, under the contingency fund. Human resources development through acquisition of higher education is also among the important sections and priorities. Government has therefore allocated 6.8% of the discretionary fund (USD 37.500 million) for higher education and an additional USD 15 million is financing scholarships. Also, taking into account the financial resources, some money from new discretionary budget are allocated to other prioritized sections which is shown as under, table 6. In general, ministries having the highest shares in 1392 development budget “table 7” are: MoPW, MRRD, MoD, MoE, MoEW, MoPH and a number of other ministries.

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

Summary of 1392 fiscal year Tashkeel:

Total government tashkeeel for 1392 amounts to 837,253 which 3.4% (27,467) more than the initial tashkeel in 1391 (809,786). Increase in operating budget is due to increase in tashkeel of the administrations. This term, tashkeel has been increased in few budgetary units with the highest priorities i-e General Directorate of National Security, Ministry of Education and Ministry of Higher Education.

Table 8 - Top 10 ministries with largest share of Tashkeel Tashkeel 1391 Tashkeel 1392 S.No Ministries 1391 % share 1392 % share 1 Education 247,996 30.6% 258,996 30.9% 2 Interior Affairs 202,696 25.0% 205,854 24.6% 3 Defence 204,154 25.2% 202,886 24.2% 4 National Security 27,831 3.4% 40,741 4.9% 5 Public Health 18,395 2.3% 18,395 2.2% 6 Higher Education 9,527 1.2% 10,827 1.3% 7 Agriculture 9,281 1.1% 9,281 1.1% 8 Finance 8,550 1.1% 8,565 1.0% 9 Labor and Social Affairs 7,233 0.9% 7,223 0.9% Directorate of Local 10 7,214 0.9% 7,241 0.9% Governance Total 742,877 91.7% 770,009 92.0% 11 Other Ministries 66,909 8.3% 67,244 8.0% Total 809,786 100% 837,253 100.0%

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

Major achievements of 1391: Following are the main achievements of 1391 national budget implementation.

Security Sector: Security sector is one of the important sectors with highest share in operating budget; 57% of operating budget in1391 fiscal year was allocated to this sector. Most of these resources are allocated to ANA, ANP and ANSD, and are used for paying salaries and other benefits to security personnel and procurement of all required security materials, which are used for providing security to the country, enforcement of law and keeping public order and protect borders. Major planned achievements of this sector for 1391 are as follows: . Completion of three phase of security transition from international forces to Afghan forces and undertaking the security responsibilities of more provinces by Afghan forces. . Increasing the number of National Army from 192,000 in 1390 to 195,000. . Increasing the number of National Police personnel from 151,000 in 1390 to 157,000. . Implementation of structural reform of National Police, with taking in account security requirements for peace, establishment of government sovereignty and law enforcement with the help of international community. . Investigation of 15,520 criminal cases and capturing of 15,449 suspects. . 212 independent operations and 788 joint operations have been made, in capital and provinces for prevention of criminal events and repressing armed oppositions.

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

. Construction of Haji Camps in Herat, Balkh and Kandahar and completing 90% construction works of Ningrahar Haji Camp’. . imparting legal awareness to nearly 118,539 citizens, particularly about legal and religious prohibition of violence against women. . Registration of 434 new social organizations, 205 modernist organizations and 7 political parties.

Infrastructure and Natural Resources Sector

Most of its budget is development budget, and 45% of total development budget is allocated to this sector, which is allocated as public investments in energy production, irrigation, road construction, mines, communications and urban development affairs. Major achievements from implementation of 1391 budget are as following:

. Distribution of 3G internet licenses to three Telecom companies for providing better internet services. Its revenue amounts to USD 75 million. . Completion of Bamyan-Yakawlang road with 99 kilometer length and Pulburaq-Darasoufe road with 64.5 kilometer length. . Finalizing Hajigak iron mine extraction contracts and signing petroleum mine contracts in Amu river region, which is the biggest investment of Chinese companies up to now. . Providing 70 megawatt electricity for citizens and industrials giving electricity access to mer- chants and government agencies in Kabul, Herat, Mazar-e-Sharif and other big cities and some provinces. . Repairing and activation of three turbines and repairing four electricity turbines of Naghlo dam that produces 100 mega watt electricity. . Rehabilitation of electricity distribution system in Kandahar and Badghies. . Rehabilitation of irrigation system in Balkh, Ningrahar, Herat, Bamyan, Kandahar and Kundoze and some other provinces. . Beginning of work on Jabuluserage cement factory and completion of contract process for construction of cement factory in Herat province. . Equipping Post sector with modern and computerized materials . Expansion of telecom services coverage to 84% all over Afghanistan.

Education Sector 16% of total operating and development budget of the FY 1391 budget is allocated to this sector for expanding general education and higher education. Major achievements of this sector in Ed- ucation, Higher Education, physical Education, sports and culture are mentioned below: . Increasing the general education students to 8.6 million students and Islamic Education students to 218 thousand students, and increasing the number of technical and professional education student to 53 thousand. . Recruitment of 740 technical and professional teachers, registration of 730 thousand students in literacy training courses and recruiting 100 teachers for literacy program.

. Establishing 712 new general education schools, 138 schools, 26 recitation schools, 9 Is- lamic institutes and establishment of 80 new technical and professional schools. . Printing 42 million copy books for general and professional education schools, . Reconstruction and repairing of 24 historical monuments in the capital and provinces and 9 monuments in Gazni province. . Registration of archeological monument from Aynak copper excavations and writing texts, punctuations and Quran miniatures. . Acquiring medals from national and international tournaments including 680 gold, silver and bronze medals from international tournaments. . Construction of gymnasiums and play grounds in provinces. . Establishment of Higher Education Council, enrollment of more than 41 thousand students in higher education institutes, establishing evening faculties in 7 new provinces, giving more than 500 scholarships for bachelors, masters and Ph.D. programs for studying in India, Ma- laysia, Turkey and Germany. . Introduction and enrollment of 5000 unsuccessful students in 1391 entrance examination to higher and semi higher education institutes.

Health Sector Health Sector has the mandate of providing quality health care services to the citizens through establishment of health care centers, hospitals and clinics. Therefore, Ministry of Public health always has huge amount of operating and development budget and in 1391 fiscal year 4.6% of total budget was allocated to this sector. Major achievements of this sector in 1391 are listed below: . Decreasing mortality rate of children under the age of one year from 111 to 77 in each 1000 successful deliveries. . Decreasing mortality rate of children under the age of 5 years from 161 to 97 in each 1000 successful deliveries. . Implementation of third dose vaccination of PENTA for 200,000 children. . Launching and development of learning programs regarding mother and children health for 268 health providers and providing training programs for 1580 health workers. . Increasing the number of TB diagnosing and treatment centers to 1,031 centers. . Increasing the number of vaccination centers from 448 to 1210 centers . Increasing the number of vaccinators from 1,000 to 2,500.

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

. Establishing and repairing of three laboratories for diagnosing agricultural disease in provinces. . Raising awareness of 315 social associations, including 35,000 families about usage and protection of natural resources. . Purchase and distribution of 30 thousand metric wheat and fertilizer in 34 provinces. . Purchase, transition and cultivation of 88 metric ton saffron scallion by 11140 formers and purchasing saffron dryer machine for 19 provinces. . Holding district development associations’ election and revision of district development plans. . Establishing subcommittees for incident control in 13 districts and holding 15 training programs about incident control. . Construction of 45 meter bridge, 50 kilometer road and reconstruction of 73 kilometer road under the rural road construction program.

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

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

ipated in activities of SARSO/ASSRC and participated in its technical committees’ activities and continued connection with ECO. . National Standard Authority obtained membership of IIAC . Verifying hundreds of expenditure norms for gas heaters, vehicles, high speed vehicles, generators and other machines. . Revenue of ANSA increased, it was more than planned revenue for 1391, and it was obtained from petroleum examination in Hairatan and Aqna center.

Summary of Plans for 1392 fiscal year This summary of plans just contains information received from budgetary units till preparation of budget draft and when complete information is obtained, it will be included in the budget state- ment.

Security Sector: Security sector plans for 1392 fiscal year are as following: . Equipping and training of Afghan National Army and Afghan National Police to provide security services to all Afghan citizens throughout the country. . Improving ability of security forces in carrying out independent operations . Taking security responsibility of more provinces and successful implementation of Transition process. . Providing training programs and beginning professionalization process of forces for creating self-sufficient security system. . Establishment of a command center for ground forces for better management of deployed soldiers. This enables Ministry of Defense to focus on strategies, plans and preparation of policies and lessen its focus on technical issues and operations.

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

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

. Continuation of power distribution project in Herat, Jabaluseraj, Charikar, Kunduz, Baghlan, Jalalabad and Laghman. . Construction of Shah wa Arous irrigation dam in Kabul, Machalgho dam of Paktia, Salma dam of Herat, Kamal Khan dam of Nimroze and Almar dam of Faryab is in progress and will be completed by 1393 and will irrigate new agricultural lands, which will have vital role in agricultural production improvement and creating of employment opportunities. . Rehabilitation of Kuhsan and Ghorian irrigation canals and construction of irrigation networks around the country through IRDP project funded by World Bank. . Working on ZendaJan and Juie Naw of canals of Herat, and Reconstruction of Samarqandyan, Bangala and Nahr Lashkari irrigation canals of Balkh is in progress. . Bidding on 4 huge copper and gold mines in Badakhshan, Gazni and Herat will be completed in 1392. . Implementation of optical fiber with 1000 kilometer length in Parwan, Bamyan, Chaghchran, Takhar and Badakhshan provinces. . Electronic Identity Cards project is in progress. . Reconstruction of Nimruze, Bamyan, Daikundi, Khust, Farah and Gazni Airports . Construction of Armalak-Laman, Qaisar-Laman, Faizabd-Bahark and continuation of work on Jabalusiraj-Surubi, Kabul-Jalalabad and Bamyan-ykawlang roads. . Construction of Chahengeer-Grashk road with 33kilometer length and Sharana-Angor Ada road with 55 kilometers lengt. . Survey and economic and technical study of Yakawlang-Trinkot road with 550 kilometer length.

Education Sector Education sector plans for 1392 are as follows: . Increasing the number of general education students from 8.6 million to 9.2 million 41% of which are girls. . Increasing the number of Islamic Education students from 218,000 to 242,600 . Increasing general education schools from 14,048 schools to 15,204 schools . Increasing the number of Islamic education institutes from771to 828 centers. . Construction of 6,200 new learning classes for general education schools. . Construction of 500 new learning classes for Islamic education schools. . Equipping 500 schools, teacher training centers and science centers with science laboratories. . Developing and revising 186 studying books, teachers’ guide from 1st class to 6st, printing and distribution of 50 million copy books teachers’ guide, teacher training centers books and teaching materials, providing two year on the job and preparatory training programs for 75,000 teachers and students, 38% of which are females. . Providing short term training facilities for 95,520 existing teachers. . Construction of 6 teacher training centers and 20 hostels for students of teacher training centers.

. Increasing the number of Technical and vocational schools’ students from 80,000 to 110,000 students, 18% of which are females, and construction of 14 schools and printing of 800,000 school books of different subjects. . Launching 28,808 literacy courses, teaching 770,000 literacy program students, including 58% female, printing and distribution of 1,100,000 copy literacy books and construction of 30 local learning centers.

Health Sector: Health sector plans for 1392 fiscal year are as following: . Implementation of health sector’s revenue strategy . Implementation of a 5 year strategic plan for MoPH and its costing. . Presenting the second National Health Account report and its clarifications. . Launching feasibility study for implementation of health insurance throughout the country. . Economic study of internal and external contracts methods regarding EPHS hospitals.

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

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

Economic Sector Economic sector plans for 1392 fiscal year are as following: . Drafting investment law and sending it to legislative agencies.

. Formulation of international trade law . Formulation of law for controlling strategic materials and services trading . Creation of quality system in Afghanistan National Standard Authority for checking commercial stuffs. . Design and implementation of national standard and construction codes. . Getting full membership of ISO . Begin examination of construction materials in major borders of Afghanistan.

Medium Term Fiscal Framework (1389 - 95) 1389 1390 1391 1392 1393 1394 1395 Actual Actual Supplementary Budget Proj. Proj. Proj. All Values in Million AFS Revenues 131,805 172,429 198,069 228,346 338,543 323,172 341,538 Domestic Revenue 63,619 80,384 99,342 87,910 123,000 131,445 147,547 Share of Domestic Revenue in operating budget 77,279 109,098 Share of Domestic Revenue in development budget 7,631 13,902 Grants (operating budget) 32,768 57,753 66,711 56,997 87,229 63,709 59,573 Grants (Development budget) 35,419 34,291 32,015 76,334 121,922 128,018 134,419 Other revenues 7,104 6,392 Total Grants 68,186 92,044 98,726 133,331 209,150 191,727 193,992 Core Expenditures 131,304 153,867 200,287 255,082 354,077 354,337 357,626 Operating budget expenditures 87,313 110,486 149,385 157,085 196,327 196,587 199,875 Code 21 (Wages and Salaries) 64,256 86,474 111,717 102,172 142,081 142,082 142,082 Code 22 (Goods and Services) 16,859 17,158 25,865 30,899 27,496 28,868 30,312 Code 25 (Acquisition of Assets) 1,333 1,590 0 7,679 2,445 2,445 2,445 Contingency Codes 4,865 5,264 11,804 16,334 24,305 23,192 25,037 Development Expenditures (by sectors) 43,991 43,382 50,902 97,997 157,750 157,750 157,750 Security 996 441 528 889 39,245 39,245 39,245 Governance, Rule of Law and Human Rights 1,346 1,293 1,877 2,538 3,927 3,927 3,927 Infrastructure and Natural Resources 15,376 20,633 23,753 43,269 46,893 46,893 46,893 Education 5,438 4,793 6,699 10,133 19,436 19,436 19,436 Health 3,689 4,283 2,990 6,821 9,746 9,746 9,746 Agriculture and Rural Development 14,474 9,080 11,625 22,430 26,246 26,246 26,246 Social Protection 615 489 497 1,051 1,110 1,110 1,110 Economic Governance and Private sector development2,058 2,369 2,933 4,675 6,329 6,329 6,329 Contingency fund for development budget 0 0 0 3,875 4,818 4,818 4,818 Surplus/deficit in operating budget (Excluding grants) (23,695) (30,101) (50,043) (79,806) (87,229) (65,142) (52,329) Surplus/deficit in operating budget (Including grants) 9,073 27,652 16,668 (12,177) (0) (1,433) 7,244 Surplus / Deficit Core Budget 501 18,561 (2,219) (24,419) (15,535) (31,165) (16,087) Debt Financing (3,672) (2,837)

Surplus / Deficit Core Budget 501 18,561 (2,219) (20,747) (15,535) (31,165) (16,087)

Real GDP in million Afs 615,082 729,905 861,947 1,028,111 1,161,694 1,288,408 1,434,705 Real GDP growth in percentages 21.0% 8.4% 7.0% 9.0% 9.9% 2.1% 4.6% Inflation -12.2% 7.7% 11.8% 8.5% 6.7% 5.0% 5.0% Exchange rate (USD to Afs) 48.5 45.4 48.5 50.0 52.0 52.0 52.0 *This fund includes Subsidies, transfers and pension payments.

21 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 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 Afs 22,607.2 million (USD 432.84 m), of which the net amount owed is Afs 21,694.3 million (USD 415.36 m).

. Total agreed loans of Asian development are 41 loans, the total committed amount is Afs 39,623 million (USD 758.62m), of which the net amount owed is Afs 35,601.4 million (USD 681.63 m)

. Total agreed loans of Islamic development Bank are 4 loans, the total committed amount is Afs 3,553.1 million (USD 68.03 m), of which the net amount owed is Afs 1,282.1 million (USD 24.55 m)

. Total agreed loans of Saudi Arabia fund for Development are 2 loans, the total committed amount is Afs 4,225.1 million (USD 80.89 m), of which the net amount owed is Afs 2,437.9 million (USD 46.68 m)

. Total agreed loans of IMF from 2006 till now is just one loan, which equals to Afs 12,828 million (USD 248.61 m), of which amount disbursed is Afs 6,988 million and amount owed is Afs 6,882.4 million (USD 131.77 m)

Debt Forgiveness during previous years:

. Amounts of Pound Sterling 9.6 million equal to US$ 18.80 million by 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 Pound Sterling 34.5 million equal to US$67.51 million by government of Germany on September, 2002.

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

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

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

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

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

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

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

Total exemption of foreign debts to government of Afghanistan from 1381 till end of 2nd Quarter of 1391 is US $ 12,381.78 billion.

Ministry of Finance

Treasury Department Currency : Afs Milllion Annual Debt Report

For the Year Ended 21 Sept 2012

Committed Total Debt Loan Disbursements Principal Accrued or Capitalized Currency Total Debt Service Charges/ Fee Amount 21.09.2011 Repayments Forgiveness Service Charges Movement 21.09.2012 Payments Forgiveness

Afs. Million Afs. Million Afs. Million Afs. Million Afs. Million Afs. Million Afs. Million Afs. Million Afs. Million Afs. Million

Current Loans / Creditors A B C D E F G H =B+C-D-E+F-G

International Development Association (World Bank) 22,607.2 20,170.6 456.9 0.0 0.0 0.0 -1,066.7 21,694.3 91.1 62.9

Asian Development Bank 39,623.0 31,431.1 1,595.3 17.7 11.3 1,801.9 -802.1 35,601.4 22.2 0.8

Islamic Development Bank 3,553.1 564.7 53.9 0.0 0.0 -663.5 1,282.1 20.6 0.0

Saudi Fund for Development 4,225.1 2,280.6 0.0 0.0 0.0 0.0 -157.3 2,437.9 0.0 0.0

United States * 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Germany 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

OPEC Fund 103.3 95.7 0.0 0.0 0.0 0.0 -7.5 103.3 0.0 0.0

International Monetary Fund 12,828.0 5,728.9 589.7 110.3 0.0 0.0 -674.2 6,882.4 0.0 0.0

Totals: Current Loans 82,939.6 60,271.6 2,695.8 128.0 11.3 1,801.9 -3,371.3 68,001.3 133.9 63.7

Non-Current Loans

Bulgaria 2,987.2 2,388.0 0.0 0.0 0.0 534.5 371.8 2,550.7 0.0 0.0

Kuwait Fund 1,521.6 1,087.9 0.0 0.0 0.0 478.5 424.3 1,142.0 0.0 0.0

Iran 567.5 491.2 0.0 0.0 0.0 52.5 13.9 529.8 0.0 0.0

Totals: Non-Current Loans 5,076.2 3,967.1 0.0 0.0 0.0 1,065.5 810.0 4,222.6 0.0 0.0

TOTAL: All Loans 88,015.8 64,238.7 2,695.8 128.0 11.3 2,867.4 -2,561.3 72,223.8 133.9 63.7

24 Budget Execution Guidelines

These guidelines cover the general execution procedures of the National budget.

In order to enhance budgetary discipline and execute the budget properly according to the budget rules and regulations, the following articles need to be considered:

1. After approval by the Cabinet, Parliament and presidential decree, the budget is considered final and all budgetary units are obliged to adopt their plans and execute in accordance to the final figures. 2. All ministries should prepare their procurement and financial plans in accordance with the MoF circular prior to the beginning of the fiscal year in line with the budget approved by Cabinet. Plans should be prepared by month, by expenditure code and by province for both operating and development budget and submit it to the Budget Directorate of the Ministry of Finance. Expenditure should be prepared in accordance with financial and procurement plan. 3. Under Clause (1) Article (15) of the Procurement Law, no procurement proceeding shall be initiated unless public funds (budget) have been allocated in accordance with the PFEML (Public Financial and Expenditure Management Law). But after the approval of the annual budget by Cabinet, budgetary units can initially commence their procurement procedures in order to save time. However, the signing of contracts can be done only after the approval of the budget by Parliament. 4. Under clause (37) of the Public Expenditure and Financial Management Law, all budgetary units are obliged to execute funds in accordance with the budget execution guidelines (derivative of PEFML). In case of any repugnance to other prevailing laws, Budget Execution guidelines are to be considered. 5. In order to accelerate construction projects; such as construction of office buildings for government organizations, ministries and other budgetary units, where they have construction engineers in their Tashkeel, will not be bound to consult Ministry of Urban Development for approval of map and other engineering issues. In this regard, the relevant ministries can take decisions of such kind by themselves. 6. Transfers from one code to another can only be approved by the Ministry of Finance. Contracts and all other purchases should be arranged within the limits of the approved budget and the budget codes. Not any budgetary unit can sign contract for goods and services that is above the limit of approved budget. 7. The 1392 National Budget has been calculated by detail of each code and budgetary units are obliged to observe the expenditures within the limits for each code. 8. In 1392 the following sub-codes are not transferable to other sub-codes: costs of electricity, water, cleaning, communications, vehicle maintenance and building maintenance costs. 9. Transfers from other codes to the following codes are not allowed: MoD operative code, MoI operative code and IDLG operative codes. 10. Only the concerned officials of the ministries and budget entities can contact concerned officials of the Ministry of Finance for the transfer, allotment and execution of their budget. Hence no contractor can directly contact the Ministry of Finance unless with a legitimate reason that this ministry consider it necessary. 11. Any law or regulation that indicates salary increment / or increase in any other allowances of civil servants and military staff which is opposed to the content of this

document (national budget)is not acceptable. In case that a new law is approved, allowances or new spending are applicable from the beginning of the next year, after analysis of the respective ministry and approval of the DM office in Ministry of Finance. 12. Ministries and organizations are obliged to prepare their Tashkeel (organizational structure) by national and sub national levels based on the budget ceiling assigned by the Tashkeel commission to each ministry and strictly avoid any increase in Tashkeel in the course of the fiscal year. 13. All governmental staff (high or low ranking officials) can not simultaneously receive salaries from two organizations during official working hours. 14. Construction contracts should be based on fixed price and not on estimated price. 15. Prior to commencement of project work, written agreements of the donors is required for any kind of overtime payments. 16. For any kind of expenditure executions, the new Procurement Law, procurement procedure and the circular of Ministry of Finance should be strictly observed. 17. According to the law, the Ministry of Finance has the responsibility to formulate the procurement policies and procedures. For any complain and information, the concern officials should contact the “Procurement Policy Unit” within that ministry. The unit will provide information and required guidance within the framework of the Procurement Law 18. The Ministry of Finance and the procurement committee cannot keep any contract for more than 21 days without clear and logical reasons. 19. Ministry of Finance is obliged to reply to any received documents and letters in less than a week. 20. Line ministries have full responsibility for the quality of projects, timely implementation of project activities, including procurement and reporting on matters important for the responsible agency, to optimize the use of donor assistance. 21. The Budget Committee will be held at least once a month to decide whether a project has met the criteria to move funds included in contingency funds to development projects. 22. Projects with no progress, after two years of its approval, are subjected to the evaluation of the Budget Committee and will be discarded, unless adequate valid reasons are provided for the delay. 23. (a)The development budget is comprised of discretionary and non-discretionary funds, and is approved at the beginning and at the middle of each year by Parliament. Making a decision about financing discretionary projects is the authority of the Afghan government, and donors have the authority to make decisions in respect to financing the non-discretionary. In case any non-discretionary fund is secured during the year, it will be sent to Parliament as supplement. (b) Operating budget from donor assistance, can be supplemented into the Budget, during the year, provided it has donor commitments and President Decree, and is sent to the National Assembly for information purposes. 24. In case of any increase in revenue collection during the fiscal year, as compared to the projected amount, or savings from discretionary funds, Ministry of Finance has the authority to use the additional revenue to finance development budget deficit. 25. For the efficient and timely utilization of the budget, the development projects proposed by the budgetary units shall first complete its preliminary processes before any financing. The preliminary processes include preparation of documents, feasibility studies, land and space requirements, timeliness and cost estimation 26. Regarding the development budget of budget units: all units should be very careful regarding their project plans and after the exact assessment and completion of their project plans they should submit it to MoF. It is worth mentioning that they should definitely regard the PEFML, Procurement Law and budget execution guidelines.

27. Ministry of Finance must be aware of any correspondence between donors and budgetary units 28. All professors in Ministry of higher Education, Science academy or any other educational institutes serving in other budgetary units, State-owned enterprises etc, are not illegible to acquire Cadre-allowances. 29. Ministries and budgetary units need to have written agreements of donors before extending a contract to the third party. Verbal commitments are not enough. 30. All contracts and payments within Afghanistan must be made in AFGHANIs. However, payments outside country’s premises are termed as exception. 31. All ministries and budgetary units are obliged to submit their budget performance reports to Ministry of Finance and Ministry of economy on quarterly basis until two weeks after the end of each quarter. Ministry of Finance has to formulate a consolidated performance report to Parliament (Wolosi Jirga) within two weeks, after submissions. 32. The fiscal year for 1392 starts from JADI and continues until QAWS (DEC to NOV). 33. Under Article (98) of the National Constitution and Article (41) and clause (2) of the PEFML law, for timely implementation and better execution of the development budget, Carryforward amounts in the Budget Document are executable until National budget is approved by the Parliament. 34. Development budget for 1391 consists of both “Carryforward and New budgets” where carryforwards are estimated based on the expenditures until 30th Qaws. Due to adjustments and changes in expenditures during the year, the development budget is subject to change. The actual carryforwards will be determined once the accounts for the year 1391are closed and Qatia is finalized. 35. All agencies receiving funds from approved core budget are answerable to the Parliament (Wolosi Jirga) for their execution. 36. Based on 45th Presidential Decree and consideration of the new budget deficit, Salaries of all those contracted staff (Discretionary development budget) are subject to 10% deduction if their salaries exceed AFS 50,000 in a month. Moreover, Salaries within these projects must not exceed AFS 250,000 per month.

Table 1: 1392 Core Budget Values in '000' % share in Sector - Budgetary Unit Operating Budget Development Budget Total total Budget AFS USD AFS USD AFS USD

1 - Security 113,091,090 2,174,829 39,245,137 754,714 152,336,227 2,929,543 43.0% General Directorate of National Security 9,792,726 188,322 128,293 2,467 9,921,019 190,789 2.8%

Ministry of National Defence 57,107,539 1,098,222 21,496,390 413,392 78,603,928 1,511,614 22.2%

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

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

Ministry of Foreign Affairs 2,650,000 50,962 467,372 8,988 3,117,372 59,949 0.9%

Ministry of Interior Affairs 42,667,681 820,532 16,934,686 325,667 59,602,367 1,146,199 16.8%

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

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

Presidential Protective Service 873,145 16,791 218,396 4,200 1,091,541 20,991 0.3%

2 - Governance, Rule of Law and Human Rights 11,102,534 213,510 3,927,377 75,526 15,029,911 289,037 4.2%

Office of Administrative Affairs 724,395 13,931 252,642 4,859 977,037 18,789 0.3%

The High office of Oversight and Anti Corruption 133,018 2,558 30,749 591 163,767 3,149 0.0%

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

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

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

National Assembly - Mesharano Jirga 530,879 10,209 126,539 2,433 657,418 12,643 0.2%

National Assembly - Wolosi Jirga 1,222,583 23,511 28,485 548 1,251,068 24,059 0.4%

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

Ministry of Haj and Religious Affairs 742,723 14,283 254,743 4,899 997,466 19,182 0.3%

Ministry of State and Parliamentary Affairs 88,868 1,709 26,000 500 114,868 2,209 0.0%

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

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

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

Afghanistan Human Rights Commission - - 64,176 1,234 64,176 1,234 0.0%

28 % share in Sector - Budgetary Unit Operating Budget Development Budget Total total Budget AFS USD AFS USD AFS USD

3 - Infrastructure and Natural Resources 3,232,672 62,167 46,893,362 901,795 50,126,034 963,962 14.2%

O|ffice of Geodesy and Cartography 147,250 2,832 118,752 2,284 266,002 5,115 0.1%

Directorate of Environment 170,000 3,269 69,607 1,339 239,607 4,608 0.1%

Ministry of Urban Development 249,500 4,798 1,195,922 22,998 1,445,422 27,797 0.4%

Ministry of Energy and Water 545,000 10,481 11,996,929 230,710 12,541,929 241,191 3.5%

Ministry of Transport and Civil Aviation 536,500 10,317 1,822,240 35,043 2,358,740 45,360 0.7%

Ministry of Public Works 533,650 10,263 23,050,811 443,285 23,584,461 453,547 6.7%

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

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

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

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

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

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

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

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

Afghsnistan academy of Science 156,008 3,000 36,446 701 192,454 3,701 0.1%

Ministry of Information and Culture 837,002 16,096 516,825 9,939 1,353,827 26,035 0.4%

Ministry of Higher Education 3,190,787 61,361 3,806,324 73,199 6,997,110 134,560 2.0%

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

- of which O&M for schools 657,023 12,635 - - 657,023 12,635 0.2% National Olympic Committee 274,012 5,269 540,615 10,396 814,627 15,666 0.2%

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

Ministry of Public Health 3,395,852 65,305 9,745,962 187,422 13,141,814 252,727 3.7%

- of which which O&M for hospitals and clinics 451,151 8,676 - - 451,151 8,676 0.1%

6 - Agriculture and Rural Development 2,036,461 39,163 26,245,586 504,723 28,282,047 543,886 8.0% Ministry of Rural Rehabiliation and Development 604,114 11,618 18,914,899 363,748 19,519,013 375,366 5.5%

Ministry of Agriculture, Irrigation and Livestock 1,291,539 24,837 6,607,465 127,067 7,899,004 151,904 2.2%

Ministry of Counter Narcotics 140,808 2,708 723,222 13,908 864,030 16,616 0.2%

29 % share in Sector - Budgetary Unit Operating Budget Development Budget Total total Budget AFS USD AFS USD AFS USD

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

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

Directorate of Kuchies 45,619 877 53,782 1,034 99,401 1,912 0.0%

Ministry of Women Affairs 188,794 3,631 37,291 717 226,085 4,348 0.1%

Ministry of Border and Tribal Affairs 402,385 7,738 197,086 3,790 599,471 11,528 0.2%

Ministry of Refugee and Repatriation 205,219 3,947 40,934 787 246,153 4,734 0.1%

Ministry of Labor and Social Affairs, Martyrs and Disabled 1,385,784 26,650 714,696 13,744 2,100,480 40,394 0.6%

8 - Economic Governance and Private Sector Development 2,787,661 53,609 6,328,982 121,711 9,116,643 175,320 2.6%

Afghanistan National Standard Authority 70,275 1,351 176,315 3,391 246,590 4,742 0.1%

Central Statistics Office 142,000 2,731 153,032 2,943 295,032 5,674 0.1%

Control and Audit Office 120,000 2,308 406,838 7,824 526,838 10,131 0.1%

Ministry of Economy 252,386 4,854 404,821 7,785 657,207 12,639 0.2%

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

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

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

Afghansitan Investment Support Agency - - 52,000 1,000 52,000 1,000 0.0% Sector - Totals 172,021,605 3,308,108 152,931,799 2,940,996 324,953,404 6,249,104 91.8%

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

Total 196,327,011.021 3,775,519.443 157,750,071 3,033,655 354,077,082 6,809,174.7 100.0% Note: Carryforward amounts are derived based on execution report until 30th Qaws, however, the final CF figures will be obtained once, QATIA is finalized.

30 Table 2 - 1392 National Budget Summary 1392

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

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

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

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

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

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

Surplus / Deficit Operating Budget - -

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

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

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

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

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

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

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

b: National Budget 1 - Operating Budget 3,775,519.44 196,327,011.02 55% 2 - Development Budget 3,033,655.21 157,750,070.82 45% Total Budget 6,809,174.65 354,077,081.84

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

II: Operating Budget 1392 Total Operating Budget 3,775,519.44 196,327,011.02

Operating Budget Financing

1 : Domestic Revenue 2,098,042.93 109,098,232.52 56% 2 : Donor grants in Operating Budget 1,677,476.51 87,228,778.50 44% Total Financing for Operating Budget 3,775,519.44 196,327,011.02 Surplus / Deficit Operating Budget - -

III: 1392 Development Budget Description USD '000' AFS '000' a: Discretionary Development Budget 874,610.45 45,479,743.20 29% Discretionary Budget (New) 555,495.05 28,885,742.77 18% Discretionary Budget (CarryForward) 319,115.39 16,594,000.44 11% b: Non-Discretionary Development Budget 2,159,044.76 112,270,327.61 71% Non-Discretionary Budget (New) 1,619,624.57 84,220,477.84 53% Non-Discretionary Budget (CarryForward) 539,420.19 28,049,849.78 18%

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

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

Development Budget Deficit before Debt financing (298,740.82) (15,534,522.41) Debt* 54,557.94 2,837,012.93 Total Development Budget Deficit after Debt Financing* (244,182.875) (12,697,509.48) 1391 Development Budget Deficit (191,729.29) (9,586,464.50) 1392 Deficit (New) (52,453.58) (3,111,044.98) Note: 1- The exchange rate for FY 1392 is fixed at 52 AFS for 1 USD. 2- A total of USD 54.557 million was used as financing for previous years and has been approved as part of the new budget. 3- USD 244.182 million is the total Budget Deficit for 1392 and includes 1392 new project deficit and the carryforward projects which lacked funding previously.

32 Table 4 - 1392 Budget Financing (Detailed)

1 - Operating Budget Financing (Detailed) 1392 Description USD '000' AFS '000' Total Financing for Operating Budget 3,775,519.4 196,327,011.0 1 - Domestic Resources 2,098,042.9 109,098,232.5 Domestic Revenue 2,038,042.9 105,978,232.5 Revenue from Oil Transit 60,000.0 3,120,000.0 2- External Financing 1,677,476.5 87,228,778.5 Afghanistan Reconstruction Trust Fund (ARTF) 150,000.0 7,800,000.0 Afghanistan Reconstruction Trust Fund (For O&M) 21,311.0 1,108,174.0 Law and Order Trust Fund 508,780.5 26,456,584.3 Combined Security Transition Command - Afghanistan (CSTC-A) - For MoD 846,716.6 44,029,264.9 Combined Security Transition Command - Afghanistan (CSTC-A) - For MoI 135,176.1 7,029,157.7 France, Denmark and Britain - Strengthening Civil institutions and service delivery 15,492.3 805,597.5

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

I - Domestic Resources 67,925.9 322,341.7 390,267.5 20,293,911.7 1 - Domestic Revenue Share for Development Budget - 227,341.7 227,341.7 11,821,767.5 2 - Revenue from Railway - 40,000.0 40,000.0 2,080,000.0 3 - Kunar Forests Revenue - 5,000.0 5,000.0 260,000.0 4 - Revenue from Aynak Copper Mines - 50,000.0 50,000.0 2,600,000.0 5 - Revenue from previous year ( CarryForward 1391) 67,925.9 - 67,925.9 3,532,144.2 II - External Financing for Development Budget 566,335.5 1,778,311.4 2,344,646.9 121,921,636.7 1 - Discretionary 60,000.0 180,660.0 240,660.0 12,514,320.0 Afghanistan Reconstruction Trust Fund (Incentive Program) 30,000.0 150,000.0 180,000.0 9,360,000.0 World Bank (DPG) 30,000.0 20,000.0 50,000.0 2,600,000.0 Afghanistan Reconstruction Trust fund (O&M) - 10,660.0 10,660.0 554,320.0 2- Non-Discretionary 506,335.5 1,597,651.4 2,103,986.9 109,407,316.7 World Bank 76,145.7 135,540.0 211,685.7 11,007,658.5 Japan 13,884.0 4,500.0 18,384.0 955,969.6 Japan International Cooperation Agenecy (JICA) 33.4 - 33.4 1,738.4 Japan Embassy 392.5 - 392.5 20,411.6 Japan Social Development Fund 2,117.4 2,956.0 5,073.4 263,816.8 Japanese Non Project Grant Aid - 22,000.0 22,000.0 1,144,000.0 United Nations Development Programme 20,059.3 8,200.0 28,259.3 1,469,482.6 United Nations Educational, Scientific and Cultural Organization 3,952.0 3,696.3 7,648.3 397,711.1 United Nations High Commissioner for Refugees 365.4 - 365.4 18,998.2 UN Assistance Mission for Afghanistan 104.1 - 104.1 5,410.6 Global Partnership for Education / UNICEF 8,965.6 14,616.0 23,581.6 1,226,245.3 Afghanistan Reconstruction Trust Fund 145,771.5 386,483.0 532,254.5 27,677,231.9 Afghanistan Peace and Reintegration Trust Fund (APRP) 12,614.1 7,510.0 20,124.1 1,046,455.0 Germany 653.1 1,700.0 2,353.1 122,362.2 Italy 28,873.7 15,600.0 44,473.7 2,312,632.4 International Narcotics and Law Enforcement Section (USA) 2,654.8 10,000.0 12,654.8 658,048.0 United States Department of Agriculture 6,190.7 - 6,190.7 321,914.3 Combined Security Transition Command - Afghanistan (CSTC-A) - 729,519.7 729,519.7 37,935,025.4 US Agency for International Development (USAID) 17,885.4 79,570.0 97,455.4 5,067,682.9 Asian Development Bank 108,715.4 136,196.8 244,912.2 12,735,435.2 Brunei Darussalam 1,580.4 - 1,580.4 82,181.3 UK 1,919.2 1,226.9 3,146.1 163,599.3 Denmark 20,981.7 20,510.0 41,491.7 2,157,568.9 New Zealand 44.0 - 44.0 2,288.5 International Fund for Agriculture Development - 5,000.0 5,000.0 260,000.0 France 9,085.2 9,361.8 18,447.0 959,246.1 Canada 14.5 - 14.5 751.9 Lithuania 24.3 - 24.3 1,261.0

33 USD '000' Total Item CF New USD '000' AFS '000' Global Alliance for Vaccination and Immunization 1,426.5 2,000.0 3,426.5 178,175.9 Kazakistan 450.0 - 450.0 23,399.5 Law and Order Trust Fund 3.5 - 3.5 183.6 CDC (Centers for Disease Control & Prevention) 887.6 - 887.6 46,154.2 Global Fund 9,158.2 214.0 9,372.2 487,356.5 Norway 1,989.9 622.0 2,611.9 135,820.9 Netherlands 239.7 - 239.7 12,462.8 Spain - 322.1 322.1 16,750.2 India 7,107.3 207.0 7,314.3 380,342.0 China 1,404.0 - 1,404.0 73,008.0 III - Debt 33,084.7 21,473.2 54,557.9 2,837,012.9 Islamic Development Bank 18,902.8 8,000.0 26,902.8 1,398,944.0 Asian Development Bank - 8,473.2 8,473.2 440,606.7 Saudi Trust Fund 14,182.0 5,000.0 19,182.0 997,462.2

34 1392 Operating Budget By Code 1392 Operating Budget (000) AFS % Share in total Sector - Ministry 210 - Wages and 220 - Goods and 250 - Acquisition of Tashkeel 1392 Total Operating Budget Salaries Services Assets Security 96,598,139 15,125,274 1,367,677 113,091,090 57.6% 452,428

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

Ministry of Justice 438,943 157,434 10,000 606,377 2,943 Independent Administrative Reform and Civil Service 210,973 105,936 5,000 321,909 723 Commission Indpendent Election Commission 80,586 44,456 2,000 127,042 405

The High office of Oversight on the National Constitution 38,204 36,072 8,000 82,276 115

35 1392 Operating Budget (000) AFS % Share in total Sector - Ministry 210 - Wages and 220 - Goods and 250 - Acquisition of Tashkeel 1392 Total Operating Budget Salaries Services Assets

Infrastructure and Natural Resources 2,331,382 824,040 77,250 3,232,672 1.6% 16,322

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

Ministry of Public Health 1,904,701 1,421,151 70,000 3,395,852 18,395 - Of which O&M for Clinics and Hospitals - 451,151 - 451,151

Agriculture and Rural Development 1,563,800 452,061 20,600 2,036,461 1.0% 11,865

Ministry of Rural Rehabilitation and Development 393,795 200,319 10,000 604,114 2,125

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

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

36 1392 Operating Budget (000) AFS % Share in total Sector - Ministry 210 - Wages and 220 - Goods and 250 - Acquisition of Tashkeel 1392 Total Operating Budget Salaries Services Assets

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

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

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

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

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

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

Ministry of Labor and Social Affairs, Martyrs and Disabled 920,586 460,198 5,000 1,385,784 7,223

Economic Governance and Private Sector Development 1,732,455 950,706 104,500 2,787,661 1.4% 12,184

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

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

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

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

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

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

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

Contingency Codes

Funds for revenue repayments 200,000

(91) Policy related funds 700,000

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

(93) Ministries Membership in International Organizations 200,000 (95) Funds for implementation of Pay & Grade programme (civil 750,000 services + Teachers) Funds for PRR and Super scale 150,000

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

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

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

37 1392 Operating Budget (000) AFS % Share in total Sector - Ministry 210 - Wages and 220 - Goods and 250 - Acquisition of Tashkeel 1392 Total Operating Budget Salaries Services Assets (97) pensions for civilian and military staff 6,110,000

(99) Contingency funds for emergency conditions 900,000

Contingency Fund for Bank Commissions 400,000

Funds for salaries (civil servants) 80,000

Funds for fuel subsidy 500,000

Contingency Fund for Cricket Team 52,000

Contingency Fund for Land Acquisitions 675,000

Recapitalization of Da Afghanistan Bank 3,500,000 Contingency Fund for Printing Valuable Documents (Printing 99,246 Passports) Contingency Fund for Social Support to displaced employees of 22,412 Governmental Enterprises Contingency Fund for Strengthening public administrations and 805,598 service delivery Contingency Fund for Aryan Airlines 611,150 Contingency fund for protection and Security of Strategic 1,000,000 Projects Code Totals 24,305,406 12.4%

Total 196,327,011 100.0%

38 Table 6 - 1392 Development Project (Discretionary and Non-Discretionary) Values in USD '000' Sector - Budgetary Unit CarryForward New Total Total Development Budget Non-Discretionary Discretionary Non-Discretionary Discretionary Non-Discretionary Discretionary

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

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

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

President’s Protective Service & Office of National - 1,699.93 - 2,500.00 - 4,199.93 4,199.93 Security Council

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

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

2 - Goverance, Rule of Law and Human Rights 8,419.75 28,900.89 15,717.28 22,488.56 24,137.03 51,389.46 75,526.49

Independent Administrative Reform and Civil 873.67 1,692.33 6,000.00 1,000.00 6,873.67 2,692.33 9,566.00 Service Commission

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

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

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

Independent Directorate of Local Governance 3,454.98 12,241.12 2,217.28 5,746.96 5,672.27 17,988.08 23,660.35

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

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

National Assembly Wolesi Jirga 14.46 33.33 - 500.00 14.46 533.33 547.79

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

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

Ministry of Haj and Religious Affairs 10.99 1,127.91 - 3,760.00 10.99 4,887.91 4,898.90

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

Election Commission - 268.08 - 100.00 - 368.08 368.08

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

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

3 - Infrastructure and Natural Resources 227,902.77 177,752.66 244,740.00 251,400.00 472,642.77 429,152.66 901,795.43

Ministry of Public Works 111,411.96 63,172.86 144,800.00 123,900.00 256,211.96 187,072.86 443,284.82

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

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

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

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

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

Water Supply and canalization corporation 501.62 4,366.00 4,000.00 1,000.00 4,501.62 5,366.00 9,867.62

Ministry of Urban Development Affairs - 2,498.50 8,500.00 12,000.00 8,500.00 14,498.50 22,998.50

Ministry of Energy and Water 51,719.27 63,990.91 49,500.00 65,500.00 101,219.27 129,490.91 230,710.18

Ministry of Transport and Aviation 515.99 15,407.10 5,000.00 14,120.00 5,515.99 29,527.10 35,043.09

Ministry of Communication and Information 20,392.51 1,503.76 10,000.00 15,500.00 30,392.51 17,003.76 47,396.27 Technology

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

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

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

Ministry of Higher Education 8,510.24 17,198.97 9,989.33 37,500.00 18,499.57 54,698.97 73,198.54

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

Afghanistan Academy of Sciences - 620.89 - 80.00 - 700.89 700.89

Ministry of Information and Culture 1,966.19 4,872.75 1,000.00 2,100.00 2,966.19 6,972.75 9,938.94

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

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

Ministry of Public Health 45,543.32 15,694.03 100,372.00 25,813.00 145,915.32 41,507.03 187,422.35

6 - Agriculture and Rural Development 129,223.21 17,773.10 293,900.00 63,826.49 423,123.21 81,599.59 504,722.80

Ministry of Rural Rehabilitation and Development 100,384.66 9,126.91 239,260.00 14,976.49 339,644.66 24,103.40 363,748.06

Ministry of Agriculture Irrigation and Live Stock 26,183.79 8,242.84 44,640.00 48,000.00 70,823.79 56,242.84 127,066.63

Ministry of Counter Narcotics 2,654.77 403.35 10,000.00 850.00 12,654.77 1,253.35 13,908.12

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

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

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

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

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

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

Ministry of Labor, Social Affairs, Martyrs and 5,828.70 2,165.45 2,400.00 3,350.00 8,228.70 5,515.45 13,744.15 Disabled

41 Sector - Budgetary Unit CarryForward New Total Total Development Budget Non-Discretionary Discretionary Non-Discretionary Discretionary Non-Discretionary Discretionary 8 - Economic Governance and Private Sector 25,032.28 19,838.91 56,160.00 20,680.00 81,192.28 40,518.91 121,711.19 Development

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

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

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

Micro Finance Investment support facility for 4,456.03 - 600.00 - 5,056.03 - 5,056.03 afghanistan

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

Control and Audit Office 4,240.74 583.07 1,500.00 1,500.00 5,740.74 2,083.07 7,823.80

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

Ministry of Commerce and Industry 598.19 1,791.31 3,800.00 2,050.00 4,398.19 3,841.31 8,239.49

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

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

Total 539,420.19 319,115.39 1,619,624.57 555,495.05 2,159,044.76 874,610.45 3,033,655.21 Note: Carryforward amounts are derived based on execution report until 30th Qaws, however, the final CF figures will be obtained once, QATIA is finalized.

42 Table 7: List of 1392 Development Projects (CF + New) 'USD '000 - 1391 1392 - USD '000' Fund Sector Project Donor Year Disc/NonDisc Type Budget CF New Total

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

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

AFG/260027 Construction of border Check Posts 1382 667.154 344.486 - 344.486 Government of Grant Discretionary 667.154 344.486 - 344.486 Afghanistan AFG/260035 Construction of Fire Brigade Stations 1384 562.491 45.959 - 45.959 Government of Grant Discretionary 562.491 45.959 - 45.959 Afghanistan Construction of Gas Stations in Capital and AFG/260042 1384 115.280 27.719 - 27.719 provinces Government of Grant Discretionary 115.280 27.719 - 27.719 Afghanistan Construction of houses for families of ANP AFG/260279 1390 450.872 3.531 - 3.531 martyrs and disables Law and Order Trust Grant Non-Discretionary 450.872 3.531 - 3.531 Fund Afghanistan Peace and Reintegration Program AFG/260286 1389 122.392 48.366 - 48.366 Support Unit-MoI Peace and Re- Grant Non-Discretionary 122.392 48.366 - 48.366 integration Trust Fund Construction of 6 Prison Buildings in Provinces( AFG/260295 Ghor, Logar, Bamyan, Samangan, Day kundi and 1386 2,785.692 2,077.020 99.696 2,176.716 Badakhshan) Czech Republic Grant Non-Discretionary 69.926 12.120 99.696 111.816 Government of Grant Discretionary 2,715.766 2,064.900 - 2,064.900 Afghanistan Construction of Complex Office for distribution AFG/260298 1391 1,000.000 1,000.000 - 1,000.000 of ID Cards Government of Grant Discretionary 1,000.000 1,000.000 - 1,000.000 Afghanistan AFG/260299 Support the computerize passports system 1391 633.080 362.793 500.000 862.793 Government of Grant Discretionary 633.080 362.793 500.000 862.793 Afghanistan AFG/260309 Electronic-National ID card 1391 1,500.000 1,271.976 3,500.000 4,771.976 Government of Grant Discretionary 1,500.000 1,271.976 3,500.000 4,771.976 Afghanistan

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

Procurement, equipping and etc for improvement AFG/260310 1392 - - 316,385.498 316,385.498 of ANP United Nations Educational, Scientific Grant Non-Discretionary - - 158.474 158.474 and Cultural Organization

Combined Security Transition Command - Grant Non-Discretionary - - 316,227.024 316,227.024 Afghanistan (CSTC-A)

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

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

Peace and Re- Grant Non-Discretionary 291.089 73.579 - 73.579 integration Trust Fund

President’s Protective Service & Office of National Security Council 1,850.815 1,699.928 2,500.000 4,199.928

AFG/150004 Procurement of security equipment and vehicles 1389 360.356 301.919 1,000.000 1,301.919 Government of Grant Discretionary 360.356 301.919 1,000.000 1,301.919 Afghanistan Construction of annex buildings and sustaining AFG/150008 1390 460.459 368.009 500.000 868.009 security sites Government of Grant Discretionary 460.459 368.009 500.000 868.009 Afghanistan AFG/150014 Construction of Workshop 1391 1,030.000 1,030.000 - 1,030.000 Government of Grant Discretionary 1,030.000 1,030.000 - 1,030.000 Afghanistan AFG/150015 Construction of buildings 1392 - - 1,000.000 1,000.000 Government of Grant Discretionary - - 1,000.000 1,000.000 Afghanistan Ministry of Foreign Affairs 8,967.668 1,987.921 7,000.000 8,987.921 Purchase and Renovation of Embassies and AFG/230026 1383 6,793.408 - 5,000.000 5,000.000 Consulates Government of Grant Discretionary 6,793.408 - 5,000.000 5,000.000 Afghanistan Construction of Administrative Buildings for AFG/230033 1384 193.900 7.561 1,000.000 1,007.561 Ministry of Foreign Affairs Government of Grant Discretionary 193.900 7.561 1,000.000 1,007.561 Afghanistan

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

China Aid for Support of Ministry of Foreign AFG/230069 1387 404.000 404.000 - 404.000 Affairs Republic of China Grant Non-Discretionary 404.000 404.000 - 404.000

AFG/230096 Construction of Afghan Building in Peshawar 1390 1,000.000 1,000.000 - 1,000.000 Government of Grant Discretionary 1,000.000 1,000.000 - 1,000.000 Afghanistan Capacity building, infrastructure development,Public Diplomacy development, AFG/230111 1392 - - 1,000.000 1,000.000 cultural, political, economic and regional cooperations Government of Grant Discretionary - - 1,000.000 1,000.000 Afghanistan AFG/230112 Afghan students incentive studying abroad 1391 576.360 576.360 - 576.360 Government of Grant Discretionary 576.360 576.360 - 576.360 Afghanistan Ministry of National Defence 548.319 99.418 413,292.691 413,392.109 Construction of locales and check posts from AFG/220080 1387 48.319 15.719 - 15.719 Kabul - Kandahar - Herat Government of Grant Discretionary 48.319 15.719 - 15.719 Afghanistan AFG/220107 construction of ordnance stocks 1390 500.000 83.699 - 83.699 Government of Grant Discretionary 500.000 83.699 - 83.699 Afghanistan Procurement, equipping and etc for improvement AFG/220162 1392 - - 413,292.691 413,292.691 of ANA

Combined Security Transition Command - Grant Non-Discretionary - - 413,292.691 413,292.691 Afghanistan (CSTC-A)

2- Governace , Rule of Law and Human Rights 63,749.133 37,320.643 38,205.846 75,526.489

Independent Administrative Affairs and Civil Service Commission 7,159.580 2,565.999 7,000.000 9,565.999

AFG/620030 New, Proposed Management Capacity Program 1384 1,159.580 692.331 - 692.331 Government of Grant Discretionary 1,119.580 692.331 - 692.331 Afghanistan Afghanistan Reconstruction Trust Grant Non-Discretionary 40.000 - - - Fund AFG/620134 Construction of Building for IARCSC 1390 1,000.000 1,000.000 1,000.000 2,000.000 Government of Grant Discretionary 1,000.000 1,000.000 1,000.000 2,000.000 Afghanistan

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

AFG/620135 Support to Afghanistan Civil Services 1390 5,000.000 873.668 6,000.000 6,873.668 US assistance Grant Non-Discretionary 5,000.000 873.668 6,000.000 6,873.668

Office of Administrative Affairs 2,969.905 1,228.505 3,630.000 4,858.505 Construction of Residential Buildings for Vice AFG/130021 Presidents, Chief Justices and Head of Head of 1385 1,114.810 487.366 - 487.366 WOLESI JERGA-123 Government of Grant Discretionary 1,114.810 487.366 - 487.366 Afghanistan AFG/130132 Office for Transition Process 1391 1,000.000 672.606 300.000 972.606 Government of Grant Discretionary 1,000.000 672.606 300.000 972.606 Afghanistan

AFG/130133 Facility Design and Construction Administration 1391 855.095 68.533 930.000 998.533

Government of Grant Discretionary 855.095 68.533 930.000 998.533 Afghanistan AFG/130140 Construction of Office for the President 1392 - - 2,400.000 2,400.000 Government of Grant Discretionary - - 2,400.000 2,400.000 Afghanistan The High Office of Anti Corruption 891.750 91.330 500.000 591.330 Construction of central Building for the High AFG/670003 1389 891.750 91.330 500.000 591.330 office of over sight and anti corruption. Government of Grant Discretionary 891.750 91.330 500.000 591.330 Afghanistan President Office 10,188.495 6,005.282 3,050.000 9,055.282

AFG/100008 Palace repaired Dlksha 1385 4,181.588 1,643.338 1,000.000 2,643.338 Government of Grant Discretionary 4,181.588 1,643.338 1,000.000 2,643.338 Afghanistan Construction of boundary wall of the Arg (Palace AFG/100009 1385 150.640 150.640 350.000 500.640 No.1) Government of Grant Discretionary 150.640 150.640 350.000 500.640 Afghanistan AFG/100026 Construction of Archive Building inside Arg 1387 801.856 729.557 700.000 1,429.557 Government of Grant Discretionary 801.856 729.557 700.000 1,429.557 Afghanistan Metal Roofing of Mosque, Yellow Building and AFG/100027 1387 801.352 481.701 200.000 681.701 Salam Khana Palace Government of Grant Discretionary 801.352 481.701 200.000 681.701 Afghanistan Construction of New Building in the Area of AFG/100028 1387 635.821 158.016 500.000 658.016 Palace (No. 2) Government of Grant Discretionary 635.821 158.016 500.000 658.016 Afghanistan AFG/100059 Construction of three Towers of Arg palace 1389 717.322 528.318 - 528.318 Government of Grant Discretionary 717.322 528.318 - 528.318 Afghanistan 46 'USD '000 - 1391 1392 - USD '000' Fund Sector Project Donor Year Disc/NonDisc Type Budget CF New Total

Construction of Workshop for Repairing and AFG/100060 1389 55.623 16.703 - 16.703 Washing of Vehicles Government of Grant Discretionary 55.623 16.703 - 16.703 Afghanistan AFG/100061 The construction of ring road inside the castle 1389 702.681 360.628 100.000 460.628 Government of Grant Discretionary 702.681 360.628 100.000 460.628 Afghanistan AFG/100073 Construction of Kitchen forThe President Office 1390 300.000 193.068 200.000 393.068

Government of Grant Discretionary 300.000 193.068 200.000 393.068 Afghanistan Project for Design of Gul khana and Haramsaray AFG/100074 1390 841.612 743.313 - 743.313 Palaces Government of Grant Discretionary 841.612 743.313 - 743.313 Afghanistan Renovation of Power and Warter system of Arg AFG/100080 1391 1,000.000 1,000.000 - 1,000.000 Palace Government of Grant Discretionary 1,000.000 1,000.000 - 1,000.000 Afghanistan Independent Directorate of Local Governance 24,595.358 15,696.099 7,964.246 23,660.345

AFG/590002 Afghanistan Stablization Programme(ASP) 1382 4,653.134 2,739.748 246.962 2,986.710 Government of Grant Discretionary 4,040.778 2,396.029 246.962 2,642.991 Afghanistan UN Assistance Mission for Grant Non-Discretionary 104.050 104.050 - 104.050 Afghanistan Holland Grant Non-Discretionary 508.306 239.669 - 239.669 Construction of Residential Buildings for AFG/590009 1387 1,479.476 1,450.289 - 1,450.289 Governors Government of Grant Discretionary 1,479.476 1,450.289 - 1,450.289 Afghanistan Strengthening Provincial Administration and AFG/590038 1389 7,573.408 3,115.086 1,604.361 4,719.447 Delivery (SPAD)

Britain Grant Non-Discretionary 1,745.535 1,430.078 613.987 2,044.065 Government of Grant Discretionary 83.680 83.680 - 83.680 Afghanistan Denmark Grant Non-Discretionary 2,800.000 221.909 - 221.909

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

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

AFG/590066 Construction of city roads in Badghis 1390 480.000 480.000 - 480.000 Government of Grant Discretionary 480.000 480.000 - 480.000 Afghanistan

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

Construction of Provicial Council Building of AFG/590067 1390 180.000 180.000 - 180.000 Badghis Province Government of Grant Discretionary 180.000 180.000 - 180.000 Afghanistan AFG/590068 Center of islamic and culture in ghazni province 1391 4,750.000 2,351.118 2,000.000 4,351.118 Government of Grant Discretionary 4,750.000 2,351.118 2,000.000 4,351.118 Afghanistan AFG/590069 ghazni In door markat 1391 500.000 500.000 1,000.000 1,500.000 Government of Grant Discretionary 500.000 500.000 1,000.000 1,500.000 Afghanistan AFG/590070 measure peace and ellipse further 1391 179.340 79.858 - 79.858

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

AFG/590074 build of building 3 destract of farah province 1391 300.000 300.000 - 300.000

Government of Grant Discretionary 300.000 300.000 - 300.000 Afghanistan AFG/590075 Build of confrance hal in farah province 1391 150.000 150.000 - 150.000 Government of Grant Discretionary 150.000 150.000 - 150.000 Afghanistan AFG/590076 Construction of Guest House for Governer 1391 150.000 150.000 - 150.000 Government of Grant Discretionary 150.000 150.000 - 150.000 Afghanistan Accessories culture center of Islamic Ghazni AFG/590077 1392 - - 500.000 500.000 Province Government of Grant Discretionary - - 500.000 500.000 Afghanistan AFG/590078 National Technial Assistance 1392 - - 612.923 612.923

Britain Grant Non-Discretionary - - 612.923 612.923

Supreme Court 3,076.189 1,411.543 4,150.000 5,561.543 Rehabilitation and Construction of Primary and AFG/140006 1384 1,102.453 594.733 500.000 1,094.733 Appeal courts in Provinces Government of Grant Discretionary 1,102.453 594.733 500.000 1,094.733 Afghanistan

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

AFG/140014 Capacity Building for Supreme Court Employees 1385 68.070 14.370 50.000 64.370

Government of Grant Discretionary 68.070 14.370 50.000 64.370 Afghanistan AFG/140021 National Justice Program (Supreme Court) 1387 1,700.000 596.770 3,600.000 4,196.770 Afghanistan Reconstruction Trust Grant Non-Discretionary 1,700.000 596.770 3,600.000 4,196.770 Fund

AFG/140027 Construction of meeting Hall of Suprem Court 1389 13.888 13.890 - 13.890 Government of Grant Discretionary 13.888 13.890 - 13.890 Afghanistan Design and Construction of Wall and Complex AFG/140030 1390 191.778 191.780 - 191.780 Building for Courts in Kabul Government of Grant Discretionary 191.778 191.780 - 191.780 Afghanistan National Assembly - Mesharano Jirga 1,806.136 1,513.439 920.000 2,433.439 Construction of Building for Members of AFG/110002 1387 1,056.136 763.439 500.000 1,263.439 Mesharano Jerga Government of Grant Discretionary 1,056.136 763.439 500.000 1,263.439 Afghanistan Surrounding Wall, Land scape and Security AFG/110005 1390 650.000 650.000 300.000 950.000 Towers Government of Grant Discretionary 650.000 650.000 300.000 950.000 Afghanistan AFG/110010 Capacity Building for Meshrano Jerga 1391 100.000 100.000 50.000 150.000 Government of Grant Discretionary 100.000 100.000 50.000 150.000 Afghanistan AFG/110011 Construction of a mosque in Annex No. Two 1392 - - 70.000 70.000

Government of Grant Discretionary - - 70.000 70.000 Afghanistan National Assembly - Wolosi Jirga 47.781 47.785 500.000 547.785 Rehabilitation ofOld Security Department AFG/120007 Building in Darlaman (Rayasat-5) for Members of 1386 33.326 33.330 - 33.330 National Assembly Government of Grant Discretionary 33.326 33.330 - 33.330 Afghanistan AFG/120014 Construction of Parliamentary Institute 1387 14.455 14.455 - 14.455

Canada Grant Non-Discretionary 14.455 14.455 - 14.455 build of mosque fron preschool and dormitory AFG/120021 1392 - - 100.000 100.000 from army Government of Grant Discretionary - - 100.000 100.000 Afghanistan

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

Extension of power lines from sub-station to the AFG/120023 1392 - - 300.000 300.000 headquarters of the new parliament Government of Grant Discretionary - - 300.000 300.000 Afghanistan AFG/120028 Construction of Mosque for Wolesi Jerga 1392 - - 100.000 100.000 Government of Grant Discretionary - - 100.000 100.000 Afghanistan Attorney General 2,101.572 1,555.410 2,631.600 4,187.010

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

AFG/240006 Rehabilitation of Historical Mosques 1384 15.260 15.260 - 15.260 Government of Grant Discretionary 15.260 15.260 - 15.260 Afghanistan AFG/240008 Construction of Mosques 1385 2,062.025 717.434 3,000.000 3,717.434 Government of Grant Discretionary 2,062.025 717.434 3,000.000 3,717.434 Afghanistan Construction of 5 Buildings for Ministry of Hajj AFG/240016 1385 664.986 56.178 - 56.178 and Religious Affairs in Provinces Government of Grant Discretionary 664.986 56.178 - 56.178 Afghanistan Renovation of Historical Mosques and AFG/240018 1387 10.670 10.670 - 10.670 Completion of unfinished Mosques Government of Grant Discretionary 10.670 10.670 - 10.670 Afghanistan Development Projects Supervision and AFG/240023 1387 59.040 34.824 60.000 94.824 Engineering Unit Government of Grant Discretionary 59.040 34.824 60.000 94.824 Afghanistan

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

AFG/240026 Construction of Haji Camp in Nangarhar province 1389 398.639 84.754 - 84.754 Government of Grant Discretionary 398.639 84.754 - 84.754 Afghanistan

AFG/240027 Building of Mosque in Center of Kapisa Province 1389 8.789 8.790 - 8.790

Government of Grant Discretionary 8.789 8.790 - 8.790 Afghanistan Supplying of services in districts levels(Ministry AFG/240033 1389 47.432 10.993 - 10.993 of Haj and Relegious Affairs)

Britain Grant Non-Discretionary 47.432 10.993 - 10.993

AFG/240063 Costruction of Mosques for women 1392 - - 300.000 300.000 Government of Grant Discretionary - - 300.000 300.000 Afghanistan Construction of Masque of Chory District of AFG/240073 1391 200.000 200.000 400.000 600.000 Uruzgan Province Government of Grant Discretionary 200.000 200.000 400.000 600.000 Afghanistan Ministry of State and Parliamentart Affairs - - 500.000 500.000

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

AFG/500056 National Justice Program (Ministry of Justice) 1387 3,900.000 2,908.801 1,600.000 4,508.801

Afghanistan Reconstruction Trust Grant Non-Discretionary 3,900.000 2,908.801 1,600.000 4,508.801 Fund Projection of Correction Center for Children in AFG/500094 1389 100.000 49.321 - 49.321 Provinces Government of Grant Discretionary 100.000 49.321 - 49.321 Afghanistan

AFG/500140 Construction of Admin Building in Provinces 1391 1,500.000 1,500.000 800.000 2,300.000

Government of Grant Discretionary 1,500.000 1,500.000 800.000 2,300.000 Afghanistan Construction of Building for Children Training AFG/500141 1391 500.000 500.000 600.000 1,100.000 and Reformation Center Government of Grant Discretionary 500.000 500.000 600.000 1,100.000 Afghanistan Construction of Legal Department Building in AFG/500142 1390 150.000 105.987 - 105.987 Aab-e-Kamary District of Badghis province Government of Grant Discretionary 150.000 105.987 - 105.987 Afghanistan

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

Indpendent Election Commission 295.526 268.081 100.000 368.081

AFG/720049 IEC provincial office building 1389 295.526 268.081 - 268.081 Government of Grant Discretionary 295.526 268.081 - 268.081 Afghanistan Mosque Building for Election Commission Main AFG/720060 1392 - - 100.000 100.000 Office Government of Grant Discretionary - - 100.000 100.000 Afghanistan Afghanistan Independent Human Rights Commission 1,000.000 734.158 500.000 1,234.158

AFG/860001 Constraction fo AIHRC Main Building 1390 1,000.000 734.158 500.000 1,234.158

Government of Grant Discretionary 1,000.000 734.158 500.000 1,234.158 Afghanistan 3- Infrastructure and Natural Resources 918,782.016 405,655.427 496,140.000 901,795.427

Ministry of Public Works 445,921.748 174,584.818 268,700.000 443,284.818 Rehabilitation - Asphalt of Doshi to Puli-khumri AFG/420011 1383 12,974.540 10,096.875 - 10,096.875 Road Islamic Development Loan Non-Discretionary 12,974.540 10,096.875 - 10,096.875 Bank AFG/420015 Asphalt of Andkhoy-Qaissar Road (210 kms) 1383 1,575.210 1,575.210 - 1,575.210 Asian Development Grant Non-Discretionary 1,575.210 1,575.210 - 1,575.210 Bank Super Corridor: Asphalt of Andkhoy - Aquina AFG/420016 1382 10,890.610 8,273.817 - 8,273.817 Road (36 kms) Islamic Development Loan Non-Discretionary 10,890.610 8,273.817 - 8,273.817 Bank National Highway: Rehabilitation of Herat - AFG/420019 1382 886.260 489.845 - 489.845 Torgundi Road (119 kms) Government of Grant Discretionary 886.260 489.845 - 489.845 Afghanistan AID 7803 - Construction of Bamian - Kabul Road AFG/420022 1382 21,810.880 12,983.056 6,000.000 18,983.056 (140 ) KM Italy Grant Non-Discretionary 21,810.880 12,983.056 6,000.000 18,983.056

AFG/420047 Maintenance Equipment for Roads 1383 2,207.890 773.721 1,800.000 2,573.721 Government of Grant Discretionary 2,207.890 773.721 1,800.000 2,573.721 Afghanistan Construction of MazarSharif- Dar-e-Souf Road AFG/420064 1384 18,273.840 3,770.407 1,000.000 4,770.407 140 Km Asian Development Grant Non-Discretionary 17,165.090 2,667.337 1,000.000 3,667.337 Bank Government of Grant Discretionary 1,108.750 1,103.070 - 1,103.070 Afghanistan

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

AFG/420095 Design of Jabul Saraj - Sorobi Road 1383 1,155.000 1,155.000 - 1,155.000 Government of Grant Discretionary 1,155.000 1,155.000 - 1,155.000 Afghanistan Construction of Qaissar-Balamurghab- AFG/420105 1384 109,351.650 21,232.475 40,000.000 61,232.475 LamanRoad(233 Km) Asian Development Grant Non-Discretionary 109,351.650 21,232.475 40,000.000 61,232.475 Bank

AFG/420106 National Rural Access Program (NRAP) (MoPW) 1383 43,294.350 12,155.500 19,500.000 31,655.500

World Bank Grant Non-Discretionary 15,250.470 2,355.495 8,000.000 10,355.495 Government of Grant Discretionary 8,116.780 2,770.513 2,770.513 Afghanistan Italy Grant Non-Discretionary 6,000.000 6,000.000 - 6,000.000 Afghanistan Reconstruction Trust Grant Non-Discretionary 13,927.100 1,029.492 9,000.000 10,029.492 Fund Japan Grant Non-Discretionary - - 2,500.000 2,500.000

AFG/420109 Construction of Armalak - Laman Road (50Km) 1384 21,000.000 15,181.966 5,500.000 20,681.966

Government of Grant Discretionary 1,000.000 1,000.000 500.000 1,500.000 Afghanistan Saudi Development Loan Non-Discretionary 20,000.000 14,181.966 5,000.000 19,181.966 Trust Fund

AFG/420117 Construction of Sheberghan City Roads 1384 2,006.080 2,006.080 1,000.000 3,006.080

Government of Grant Discretionary 2,006.080 2,006.080 1,000.000 3,006.080 Afghanistan Construction of Taloqan - Ay-Khanum - Rostaq AFG/420120 1385 5,346.680 3,071.701 1,500.000 4,571.701 Road 187Km (DBST) Government of Grant Discretionary 5,346.680 3,071.701 1,500.000 4,571.701 Afghanistan Construction DBST of Sayeed Abad, AFG/420121 1385 1,360.140 1,360.140 - 1,360.140 Chak,Daimeer daad and Bahsood (75 Km) Government of Grant Discretionary 1,360.140 1,360.140 - 1,360.140 Afghanistan AFG/420129 Construction of Cheghcheran City Road 1386 1,156.120 1,156.120 - 1,156.120 Government of Grant Discretionary 1,156.120 1,156.120 - 1,156.120 Afghanistan Design and Construction of Faizabad - AFG/420164 Eshkashem Road 150 Km ( Faizabad-Baharak 43 1387 20,043.330 7,943.133 10,000.000 17,943.133 Km 1st Phase) Asian Development Grant Non-Discretionary 20,043.330 7,943.133 10,000.000 17,943.133 Bank

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

AFG/420165 Construction of Jabul Saraj - Sorobi 101 Km 1387 10,674.430 6,902.730 10,000.000 16,902.730 Asian Development Grant Non-Discretionary 10,674.430 6,902.730 10,000.000 16,902.730 Bank Design and Construction of Kabul City Ring AFG/420167 1387 570.330 570.330 500.000 1,070.330 Road 117Km Government of Grant Discretionary 570.330 570.330 500.000 1,070.330 Afghanistan AFG/420169 Construction of Bamyan - Yakowlang Road 99Km 1385 16,818.020 1,102.352 - 1,102.352

Asian Development Grant Non-Discretionary 16,818.020 1,102.352 - 1,102.352 Bank AFG/420182 Construction of Frah City road 1387 5,855.300 149.634 1,500.000 1,649.634 Government of Grant Discretionary 5,855.300 149.634 1,500.000 1,649.634 Afghanistan Construction of bagrami -safari road with the AFG/420194 1387 16,417.690 6,931.567 7,000.000 13,931.567 length of 50 Km Asian Development Grant Non-Discretionary 16,417.690 6,931.567 7,000.000 13,931.567 Bank Design and Construction of Sari Khuja to AFG/420213 1388 23,773.040 6,406.374 1,000.000 7,406.374 Charikar road second line Japan Grant Non-Discretionary 15,000.000 - - - Government of Grant Discretionary 8,773.040 6,406.374 1,000.000 7,406.374 Afghanistan Maintainance ,Operation and werhouses of AFG/420231 1388 41,535.230 8,380.769 41,000.000 49,380.769 Hairatan - Mazar-e-Sharif Railway Project Asian Development Grant Non-Discretionary 15,109.440 7,729.979 11,000.000 18,729.979 Bank Government of Grant Discretionary 26,425.790 650.790 30,000.000 30,650.790 Afghanistan AFG/420233 Construction of Mazar-e-Sharif ring road Ferdousi park up to Kabul Bus station and 1389 3,397.740 1,914.643 5,000.000 6,914.643 Asphalt of city road Government of Grant Discretionary 3,397.740 1,914.643 5,000.000 6,914.643 Afghanistan Construction of Road from Herat to Chekhcheran AFG/420242 1389 18,947.410 7,783.003 10,000.000 17,783.003 and Chekhcharan Gardandewal Government of Grant Discretionary 18,947.410 7,783.003 10,000.000 17,783.003 Afghanistan Design and construction of of Argestan road AFG/420253 1392 - - 3,000.000 3,000.000 distrcit to Maroaf distrct with lenght of 69 Government of Grant Discretionary - - 3,000.000 3,000.000 Afghanistan AFG/420308 Construction of 10 Km Road in Nemroz City 1390 3,000.000 3,000.000 4,500.000 7,500.000 Government of Grant Discretionary 3,000.000 3,000.000 1,500.000 4,500.000 Afghanistan Japan Grant Non-Discretionary - - 3,000.000 3,000.000

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

Program Development Unit for the Establishment AFG/420320 1389 3,537.978 568.383 7,600.000 8,168.383 of Public Works Corps Government of Grant Discretionary 713.450 161.908 300.000 461.908 Afghanistan Peace and Re- Grant Non-Discretionary 2,824.528 406.475 7,300.000 7,706.475 integration Trust Fund Construction of security check posts for AFG/420321 1390 1,000.000 757.504 - 757.504 Hairatan-Mazar Railway Project Government of Grant Discretionary 1,000.000 757.504 - 757.504 Afghanistan AFG/420323 Construction of Taloqan Roads 1390 1,500.000 1,500.000 500.000 2,000.000 Government of Grant Discretionary 1,500.000 1,500.000 500.000 2,000.000 Afghanistan AFG/420332 Construction of Lata Band Road (40KM) 1391 7,400.000 7,400.000 600.000 8,000.000 Government of Grant Discretionary 7,400.000 7,400.000 600.000 8,000.000 Afghanistan Design and construction of Shorawak - AFG/420333 1391 2,000.000 2,000.000 3,000.000 5,000.000 speenboldak Road Government of Grant Discretionary 2,000.000 2,000.000 3,000.000 5,000.000 Afghanistan AFG/420335 Construction of Kabul-Logar Road 1391 3,000.000 3,000.000 3,000.000 6,000.000 Government of Grant Discretionary 3,000.000 3,000.000 3,000.000 6,000.000 Afghanistan Design and Construction of Saripul-Sheberghan AFG/420336 1390 2,000.000 1,830.483 3,000.000 4,830.483 Road Government of Grant Discretionary 2,000.000 1,830.483 3,000.000 4,830.483 Afghanistan Construction and Asphalt of Kandahar airport AFG/420337 1390 5,000.000 5,000.000 - 5,000.000 road Government of Grant Discretionary 5,000.000 5,000.000 - 5,000.000 Afghanistan AFG/420338 Construction of Pameers Road 1391 1,000.000 1,000.000 2,000.000 3,000.000 Government of Grant Discretionary 1,000.000 1,000.000 2,000.000 3,000.000 Afghanistan Construction of 5.5 km road and pavment of both AFG/420339 side of the road in Qala-e-Now City of Badghis 1391 2,162.000 2,162.000 - 2,162.000 province Government of Grant Discretionary 2,162.000 2,162.000 - 2,162.000 Afghanistan AFG/420340 Construction of Ghazni Roads 10.4KM 1391 2,000.000 2,000.000 - 2,000.000 Government of Grant Discretionary 2,000.000 2,000.000 - 2,000.000 Afghanistan Feasibility Study of Yakawlang – Kandahar (550 AFG/420341 1392 - - 1,000.000 1,000.000 km) Asian Development Grant Non-Discretionary - - 1,000.000 1,000.000 Bank

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

AFG/420345 Construction of Road Dehrawud to Urzgan 1391 1,000.000 1,000.000 2,000.000 3,000.000 Government of Grant Discretionary 1,000.000 1,000.000 2,000.000 3,000.000 Afghanistan CONSTRACTION OF JALALABAD - SAPARI AFG/420346 1392 - - 13,000.000 13,000.000 ROAD 106 KM Asian Development Grant Non-Discretionary - - 13,000.000 13,000.000 Bank AFG/420347 Constraction Of Chah-e-Anjir - Greshk 33 Km 1392 - - 5,000.000 5,000.000 Asian Development Grant Non-Discretionary - - 5,000.000 5,000.000 Bank AFG/420348 Construction Of Angoor Ada - Sharana 50 km 1392 - - 5,000.000 5,000.000 Asian Development Grant Non-Discretionary - - 5,000.000 5,000.000 Bank Construction of 30 KM DBST Road in from AFG/420349 1392 - - 1,000.000 1,000.000 chashma shifa to sholgra district of balkh 30km Government of Grant Discretionary - - 1,000.000 1,000.000 Afghanistan Survey and Design for Salang Highway Alternate AFG/420350 1392 - - 1,000.000 1,000.000 Road Asian Development Grant Non-Discretionary - - 1,000.000 1,000.000 Bank AFG/420351 Road Constriction from Kheenjan up to Andarap 1392 - - 1,000.000 1,000.000 Government of Grant Discretionary - - 1,000.000 1,000.000 Afghanistan Design and Construction of kotal Pelipy to kotal AFG/420352 1392 - - 1,500.000 1,500.000 Syaa Kocha Government of Grant Discretionary - - 1,500.000 1,500.000 Afghanistan Design and Construction of Sayed Karam , AFG/420354 1392 - - 1,500.000 1,500.000 Tushak to Laja Mangal Road 41km Government of Grant Discretionary - - 1,500.000 1,500.000 Afghanistan Design and Construction of Gero to Andar AFG/420355 1392 - - 1,000.000 1,000.000 District Road 32Km Government of Grant Discretionary - - 1,000.000 1,000.000 Afghanistan Design and Construction of Road from Mohidin AFG/420356 1392 - - 1,000.000 1,000.000 Village to Ghaghatoo District 37KM Government of Grant Discretionary - - 1,000.000 1,000.000 Afghanistan Reconstruction of Behsood and two other AFG/420357 1392 - - 1,200.000 1,200.000 Bridges in Nangarhar Province Government of Grant Discretionary - - 1,200.000 1,200.000 Afghanistan

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

Design and Construction Nari Barikiot Road to Kamdish District,Construction of Road from AFG/420358 1392 - - 3,000.000 3,000.000 Kolam District to Nuristan,and Construction of Road Nuristan Province Government of Grant Discretionary - - 3,000.000 3,000.000 Afghanistan Design and Construction of Road from Urgon to AFG/420359 1392 - - 1,000.000 1,000.000 Sarrawza District Government of Grant Discretionary - - 1,000.000 1,000.000 Afghanistan Design and Construction of Road from Khushi to AFG/420360 1392 - - 1,000.000 1,000.000 Mohmmad Agha District 28KM Government of Grant Discretionary - - 1,000.000 1,000.000 Afghanistan Design and Construction of Nangarhar- Torkham AFG/420361 1392 - - 9,000.000 9,000.000 ( Second Lane) Government of Grant Discretionary - - 9,000.000 9,000.000 Afghanistan Design and Construction of Speen Boldak Road AFG/420362 1392 - - 1,000.000 1,000.000 in Kandahar Government of Grant Discretionary - - 1,000.000 1,000.000 Afghanistan AFG/420363 Design and Construction of Aibak City Roads 1392 - - 1,000.000 1,000.000 Government of Grant Discretionary - - 1,000.000 1,000.000 Afghanistan AFG/420364 Control of high Tons Vehicles 1392 - - 4,000.000 4,000.000 Government of Grant Discretionary - - 4,000.000 4,000.000 Afghanistan AFG/420365 Construction of the Khar Bid Bridge 1392 - - 1,000.000 1,000.000 Government of Grant Discretionary - - 1,000.000 1,000.000 Afghanistan AFG/420366 Design and Construction of Qarabagh to Jaghori 1392 - - 2,000.000 2,000.000 Road 85Km Government of Grant Discretionary - - 2,000.000 2,000.000 Afghanistan AFG/420367 Survey,Design, and Construction of Road from 1392 - - 1,000.000 1,000.000 ring road to Dasht Archi District of Kunduz Government of Grant Discretionary - - 1,000.000 1,000.000 Afghanistan AFG/420368 Construction of Road from Herat -Cheghcheran, 1392 - - 5,000.000 5,000.000 Chegcheran to Gardandewall (second Phase)

Government of Grant Discretionary - - 5,000.000 5,000.000 Afghanistan AFG/420369 Construction of Raod from Gailan to Jaghoori 1392 - - 500.000 500.000 Government of Grant Discretionary - - 500.000 500.000 Afghanistan

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

Directorate of Environment 1,243.340 838.600 500.000 1,338.600

AFG/600006 Construction of NEPA Centeral Building 1386 1,113.870 825.000 500.000 1,325.000 Government of Grant Discretionary 1,113.870 825.000 500.000 1,325.000 Afghanistan AFG/600009 Laboratory equipment (water Air Soil) 1388 41.470 13.000 - 13.000 Government of Grant Discretionary 41.470 13.000 - 13.000 Afghanistan AFG/600020 Construction slaughterhouse in Badgess 1391 88.000 0.600 - 0.600 Province Government of Grant Discretionary 88.000 0.600 - 0.600 Afghanistan Indpendent Board of New Kabul 6,513.100 3,454.724 - 3,454.724

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

AFG/830001 Distribution network at Baghlan and Kunduz 1390 3,550.000 3,550.000 - 3,550.000 Asian Development Grant Non-Discretionary 3,550.000 3,550.000 - 3,550.000 Bank Baharak Hydropower plant and mini-grid AFG/830002 1390 700.000 700.000 - 700.000 development Asian Development Grant Non-Discretionary 700.000 700.000 - 700.000 Bank NEPS 220 Kv transmission system spares and AFG/830004 1390 4,600.000 4,600.000 - 4,600.000 emergency equipments Asian Development Grant Non-Discretionary 4,600.000 4,600.000 - 4,600.000 Bank AFG/830005 NEPS operations and maintenance 1390 850.000 850.000 - 850.000 Asian Development Grant Non-Discretionary 850.000 850.000 - 850.000 Bank Development of Four Mini Hydropower in AFG/830006 1390 1,000.000 1,000.000 - 1,000.000 Bamyan and Badakhshan (JFPR) Asian Development Grant Non-Discretionary 1,000.000 1,000.000 - 1,000.000 Bank 220 KV Transmission line Chimtala Substation to AFG/830007 1390 300.000 300.000 - 300.000 new South-West Substation Asian Development Grant Non-Discretionary 300.000 300.000 - 300.000 Bank AFG/830008 220 KV Kabul new south-West Substation 1390 170.000 170.000 - 170.000 Asian Development Grant Non-Discretionary 170.000 170.000 - 170.000 Bank

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

Distribution Network rehabilitation and AFG/830009 1390 260.000 260.000 - 260.000 expansion in Dashti -Barchi Asian Development Grant Non-Discretionary 260.000 260.000 - 260.000 Bank AFG/830010 Supply of 15/20 dual voltage transformers 1390 2,148.970 723.747 - 723.747 Asian Development Grant Non-Discretionary 2,148.970 723.747 - 723.747 Bank Program Management and project AFG/830011 1390 3,763.320 - - - implementation consultant for tranche 2 Asian Development Grant Non-Discretionary 3,763.320 - - - Bank AFG/830012 DABS senior management assistance 1390 320.130 164.851 - 164.851 Asian Development Grant Non-Discretionary 320.130 164.851 - 164.851 Bank Gereshk Hydropower station and distribution AFG/830014 1390 20,580.000 2,116.158 - 2,116.158 network rehabilitation Asian Development Grant Non-Discretionary 20,580.000 2,116.158 - 2,116.158 Bank Rehibilation of Sheberghan city Distribution AFG/830015 1390 100.000 100.000 - 100.000 network Asian Development Grant Non-Discretionary 100.000 100.000 - 100.000 Bank

Extension of transmission line from Kabul to AFG/830016 Logar, Khost, Paktika and Gardiz including of its 1385 540.000 540.000 - 540.000 network and substations

Asian Development Grant Non-Discretionary 540.000 540.000 - 540.000 Bank 220 Kv Transmission line between Kunduz and AFG/830017 1387 18,450.050 18,450.050 - 18,450.050 Taluqan Asian Development Grant Non-Discretionary 18,450.050 18,450.050 - 18,450.050 Bank Operation and Maintenance of 220Kv AFG/830018 1387 100.000 100.000 - 100.000 transmission line from Hairatan to Kabul (DABS) Asian Development Grant Non-Discretionary 100.000 100.000 - 100.000 Bank Sub-Station Extension of hydro power in South AFG/830019 1389 100.000 100.000 - 100.000 part of Kabul Asian Development Grant Non-Discretionary 100.000 100.000 - 100.000 Bank Power Transmission and supply from South to AFG/830021 1390 500.000 500.000 - 500.000 North US assistance Grant Non-Discretionary 500.000 500.000 - 500.000

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

Power Transition & Distribution netwrok in Ozbin and Badpakht and construciotn of the AFG/830023 1391 3,500.000 910.298 3,000.000 3,910.298 distribution network in Khake Jabar and Sarobi Districts Government of Grant Discretionary 3,500.000 910.298 3,000.000 3,910.298 Afghanistan AFG/830025 Transmission and Extension of Power 1392 - - 2,000.000 2,000.000

Government of Grant Discretionary - - 2,000.000 2,000.000 Afghanistan Office of Geodesy and Cartography 3,702.950 2,283.692 - 2,283.692

AFG/650004 National Cadastral Survey 1382 200.000 200.000 - 200.000 Government of Grant Discretionary 200.000 200.000 - 200.000 Afghanistan AFG/650008 Purchase of Geodesy and Cartography 1385 3,502.950 2,083.692 - 2,083.692 Equipment, and field vehicles hiring consultant

Government of Grant Discretionary 3,502.950 2,083.692 - 2,083.692 Afghanistan Kabul Municipality 23,200.882 15,609.863 14,600.000 30,209.863

AFG/790001 Construction of Dashte Barche Road 1384 1,042.440 160.155 - 160.155 Government of Grant Discretionary 1,042.440 160.155 - 160.155 Afghanistan Construction of Chelsotoon Road (from Pul-e- AFG/790002 Artal to Qasr-e-Chehlsotoon) 5.5km long and 1386 2,530.750 2,012.012 - 2,012.012 30m wide Government of Grant Discretionary 2,530.750 2,012.012 - 2,012.012 Afghanistan Construction of Roads on North, south side of AFG/790003 1387 458.670 458.000 - 458.000 Kabul River of Kabul City Government of Grant Discretionary 458.670 458.000 - 458.000 Afghanistan AFG/790004 Road construction of Karte Mamorien to Qargha 1387 2,293.760 290.389 1,600.000 1,890.389 Government of Grant Discretionary 2,293.760 290.389 1,600.000 1,890.389 Afghanistan AFG/790005 Rehabilitation of Kabul City Roads. 1386 4,267.840 3,243.489 - 3,243.489 Government of Grant Discretionary 1,000.000 1,000.000 - 1,000.000 Afghanistan Afghanistan Reconstruction Trust Grant Non-Discretionary 3,267.840 2,243.489 - 2,243.489 Fund Comperhensive Project Area Development Kabul AFG/790007 1387 3,699.300 2,602.722 9,000.000 11,602.722 City Government of Grant Discretionary 3,699.300 2,602.722 3,000.000 5,602.722 Afghanistan Japan Grant Non-Discretionary - - 6,000.000 6,000.000

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

AFG/790010 Construction of 2 bridges on Kabul River 1387 1,000.000 1,000.000 - 1,000.000 Government of Grant Discretionary 1,000.000 1,000.000 - 1,000.000 Afghanistan Heavy Machinery and Equipment for Kabul AFG/790011 1383 1,975.190 2.000 - 2.000 Municiplaity Government of Grant Discretionary 1,975.190 2.000 - 2.000 Afghanistan Construction of Karte- Ariana Road to Kabul AFG/790012 1383 1,296.962 1,296.891 1,000.000 2,296.891 University through Gardana Sakhi Government of Grant Discretionary 1,296.962 1,296.891 1,000.000 2,296.891 Afghanistan Construction of Qala Zaman Khan to Ahmad AFG/790013 1384 1,030.140 1,030.140 - 1,030.140 Shah Mina Road Government of Grant Discretionary 1,030.140 1,030.140 - 1,030.140 Afghanistan Construction of Bahg-e-Alimardani Road ( Murad AFG/790017 1386 91.650 91.650 - 91.650 Khani to Jada-e-Miwand ) Japan Grant Non-Discretionary 91.650 91.650 - 91.650 AFG/790018 Construction & Expansion of Jada-e-Walayet 1385 428.660 428.660 - 428.660 (from Malik Asghar Square to Sadarat Square)

Japan Grant Non-Discretionary 428.660 428.660 - 428.660 Construction of Road from Ibne Sena to Baghe- AFG/790021 1387 1,082.220 1,020.549 - 1,020.549 Kazi & Chamane Huzuri, Kabul City Government of Grant Discretionary 1,082.220 1,020.549 - 1,020.549 Afghanistan Rehabilitation of Heating System in First AFG/790024 1384 596.130 566.036 - 566.036 Macrorayan Government of Grant Discretionary 596.130 566.036 - 566.036 Afghanistan AFG/790083 Canalization of Hawayee Blocks 1390 1,000.000 1,000.000 - 1,000.000 Government of Grant Discretionary 1,000.000 1,000.000 - 1,000.000 Afghanistan Re-construction of Dar-ul-Aman Palace and Tepa AFG/790085 1386 407.170 407.170 - 407.170 Taj Baig Government of Grant Discretionary 407.170 407.170 - 407.170 Afghanistan AFG/790087 Kabul Municipality development program 1392 - - 3,000.000 3,000.000 Afghanistan Reconstruction Trust Grant Non-Discretionary - - 3,000.000 3,000.000 Fund Canalization and Water Supply 15,197.670 4,867.617 5,000.000 9,867.617

AFG/820001 Supply of Drinking water for Farah Province 1390 2,000.000 2,000.000 500.000 2,500.000 Government of Grant Discretionary 2,000.000 2,000.000 500.000 2,500.000 Afghanistan

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

AFG/820003 Water Distribution Network Of Ankhoy 1389 1,201.240 366.000 - 366.000 Government of Grant Discretionary 1,201.240 366.000 - 366.000 Afghanistan AFG/820004 Access to Drinking Water in Samangan 1390 2,000.000 2,000.000 500.000 2,500.000 Government of Grant Discretionary 2,000.000 2,000.000 500.000 2,500.000 Afghanistan AFG/820005 Urban Water Sector Project 1383 9,996.430 501.617 4,000.000 4,501.617

World Bank Grant Non-Discretionary 3,667.230 501.617 4,000.000 4,501.617 Afghanistan Reconstruction Trust Grant Non-Discretionary 6,329.200 - - - Fund Ministry of Urban Development 24,226.580 2,498.495 20,500.000 22,998.495

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

World Bank Grant Non-Discretionary 3,092.790 - - - Government of Grant Discretionary 500.000 500.000 - 500.000 Afghanistan Afghanistan Reconstruction Trust Grant Non-Discretionary 4,096.980 - - - Fund AFG/490076 Construction of Prime Minister Compound 1384 52.030 52.030 - 52.030 Government of Grant Discretionary 52.030 52.030 - 52.030 Afghanistan AFG/490082 Strategic Development Plans of the cities 1384 762.450 20.861 500.000 520.861 Government of Grant Discretionary 762.450 20.861 500.000 520.861 Afghanistan Twenty Thousand Housing Unit in Dah Sabz AFG/490126 1384 3,497.640 51.255 2,000.000 2,051.255 District Kabul. Government of Grant Discretionary 3,497.640 51.255 2,000.000 2,051.255 Afghanistan Afghan Traditional Architecture School (Prince AFG/490178 1387 372.820 299.524 - 299.524 Charles Foundation) Government of Grant Discretionary 372.820 299.524 - 299.524 Afghanistan Establishment of Unit for Youth Engineers AFG/490179 1386 59.440 4.307 - 4.307 Capacity Building Government of Grant Discretionary 59.440 4.307 - 4.307 Afghanistan Survey and Distribution of Residential Land for AFG/490188 1386 1,618.220 489.114 - 489.114 School Teachers Nationwide Government of Grant Discretionary 1,618.220 489.114 - 489.114 Afghanistan

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

AFG/490204 Project Management Unit& Capacity building 1388 924.210 79.179 500.000 579.179

Government of Grant Discretionary 924.210 79.179 500.000 579.179 Afghanistan AFG/490295 Ring road inside Mazar-e-sharif city. ( 9 KM) 1388 3,500.000 - 3,500.000 3,500.000

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

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

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

Ministry of Energy and Water 201,173.620 115,710.182 115,000.000 230,710.182 AFG/410018 Rehabilitation, Construction and Surveying of New Micro Hydel in Provinces, Feasiblity Study, 1382 2,275.000 2,275.000 - 2,275.000 Design and Construction of Suri Khwli Dam in Chamkani Area

Government of Grant Discretionary 2,275.000 2,275.000 - 2,275.000 Afghanistan Western Basin Integrated Water Resource AFG/410038 1382 15,606.350 1,533.039 12,000.000 13,533.039 Management Islamic Development Grant Non-Discretionary 540.840 528.620 - 528.620 Bank Asian Development Grant- Non-Discretionary 14,530.100 722.530 12,000.000 12,722.530 Bank Loan Government of Grant Discretionary 535.410 281.889 - 281.889 Afghanistan Kamal Khan Irrigation and Lashkari Flood AFG/410066 1382 6,541.150 251.332 5,000.000 5,251.332 Control Project (Bankable) Government of Grant Discretionary 6,541.150 251.332 5,000.000 5,251.332 Afghanistan AFG/410074 Irrigation Restoration and Development Project 1383 14,435.720 1,101.017 20,000.000 21,101.017

World Bank Grant Non-Discretionary 14,243.260 908.557 20,000.000 20,908.557 Government of Grant Discretionary 192.460 192.460 - 192.460 Afghanistan

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

AFG/410082 Emergency Power Rehabilitation Project 1382 8,367.077 2,543.890 - 2,543.890

World Bank Grant Non-Discretionary 7,586.587 1,763.400 - 1,763.400 Afghanistan Reconstruction Trust Grant Non-Discretionary 780.490 780.490 - 780.490 Fund AFG/410101 Power transmission and Distribution project(110kV Trans Line from Shirkhan Bandar 1381 12,401.980 4,505.342 - 4,505.342 to Himam Sahaib,220/20KV S/S Taliqan,110KV/20KV at Sari Pul,110KV Trans Line From Naghlu to East Jilalabad, Mihtherlam Asian Development Grant Non-Discretionary 7,593.880 3,649.166 - 3,649.166 & Jilalabad Bank Government of Grant Discretionary 4,808.100 856.176 - 856.176 Afghanistan AFG/410123 Feasibility Study of Small and Medium Dams 1384 435.960 - 500.000 500.000 Government of Grant Discretionary 435.960 - 500.000 500.000 Afghanistan Design and Construction of Gambiri Irrigation AFG/410130 1384 6,078.020 6,052.248 - 6,052.248 Project Government of Grant Discretionary 6,078.020 6,052.248 - 6,052.248 Afghanistan AFG/410133 Design of Bakhshabad Dam in Farah Province 1384 1,000.000 1,000.000 - 1,000.000 Government of Grant Discretionary 1,000.000 1,000.000 - 1,000.000 Afghanistan AFG/410138 Extension of 220 kv transmission line from Tajikistan boarder to kundoz and pulikhumri 1384 6,963.950 4,291.476 8,000.000 12,291.476 including baghlan and kundoz substations

Islamic Development Loan Non-Discretionary 2,194.470 3.457 8,000.000 8,003.457 Bank Asian Development Grant Non-Discretionary 2,050.010 1,909.074 - 1,909.074 Bank Government of Grant Discretionary 2,719.470 2,378.945 - 2,378.945 Afghanistan

AFG/410154 Feasibility Study for Baghdara Hydro Power Plant 1383 1,800.000 240.110 - 240.110 Government of Grant Discretionary 1,800.000 240.110 - 240.110 Afghanistan Design and Construction of Gulbahar (Panjsher) AFG/410178 Storage Dam (Gulbahar) [Capacity: 120 Mega 1385 839.620 839.620 - 839.620 Watt & 60,000 Hectares] (Bankable) Government of Grant Discretionary 839.620 839.620 - 839.620 Afghanistan

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

AFG/410211 Rehabilitation of Ministry of Energy and Water 1385 278.820 261.673 - 261.673

Government of Grant Discretionary 278.820 261.673 - 261.673 Afghanistan Design of Shahtoot irrigation Dam on Maidan AFG/410213 1385 1,032.530 878.696 - 878.696 Wardak River (Capacity: 10,000 Hectares) Government of Grant Discretionary 1,032.530 878.696 - 878.696 Afghanistan Electrification of Robat Sangi , Gulran and Koshk AFG/410233 1386 2,666.810 2,666.810 1,500.000 4,166.810 districts of Herat province Government of Grant Discretionary 2,666.810 2,666.810 1,500.000 4,166.810 Afghanistan Design and Construction of Machalgho and Park AFG/410254 1386 8,132.160 8,132.160 - 8,132.160 Dams in Paktia and Paktika Provinces Government of Grant Discretionary 8,132.160 8,132.160 - 8,132.160 Afghanistan Kabul and Mazar-e-Sharif Distribution Network AFG/410255 1386 5,567.970 5,567.970 - 5,567.970 and Construction of Aybak Substation Afghanistan Reconstruction Trust Grant Non-Discretionary 5,567.970 5,567.970 - 5,567.970 Fund AFG/410257 Consolidation of Rivers 1386 5,018.560 2,928.952 3,000.000 5,928.952 Government of Grant Discretionary 5,018.560 2,928.952 3,000.000 5,928.952 Afghanistan Rehabilitation and Expansion of Kabul power AFG/410279 1385 78.060 58.060 4,000.000 4,058.060 distribution network project Government of Grant Discretionary 78.060 58.060 4,000.000 4,058.060 Afghanistan Extension of distribution networks in Aybak, Pol- e-Khomr, Doshi, Khenjan, Charikar, Gulbahar AFG/410283 1386 35,225.573 29,435.199 - 29,435.199 and Jabul seraj and Rehabilitation of Naghlu and Mahipar substations Afghanistan Reconstruction Trust Grant Non-Discretionary 35,225.573 29,435.199 - 29,435.199 Fund Supervision and Construction of Power and Irrigation Dam of Shah wa Aros in Shakardara AFG/410285 1386 15,483.130 7,524.280 6,000.000 13,524.280 District (Capacity: 1,500 Hectares & 1.2 Mega Watt) Government of Grant Discretionary 15,483.130 7,524.280 6,000.000 13,524.280 Afghanistan AFG/410291 Creation of Green Zone along the Lashkari Dike 1388 956.680 956.680 - 956.680

Government of Grant Discretionary 956.680 956.680 - 956.680 Afghanistan

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

Water Resources Management in AFG/410319 Afghanistan(Including Capacity Building of 1386 3,555.100 2,154.559 1,500.000 3,654.559 Project Implementation Unit) Afghanistan Reconstruction Trust Grant Non-Discretionary 3,555.100 2,154.559 1,500.000 3,654.559 Fund AFG/410340 Construction of 650 Km 500KV Transmission line from Tajikistan to Pakistan (CASA 1000)and 1387 215.270 212.906 - 212.906 Construction of 300MVA Substation Government of Grant Discretionary 215.270 212.906 - 212.906 Afghanistan Connection of Generators with Distribution AFG/410347 1387 333.590 333.590 - 333.590 Network of Kandahar Government of Grant Discretionary 333.590 333.590 - 333.590 Afghanistan Water Resource Development Investment AFG/410391 1388 8,443.950 3,248.785 8,000.000 11,248.785 Program Asian Development Grant Non-Discretionary 8,443.950 3,248.785 8,000.000 11,248.785 Bank AFG/410395 Power Distribution Network of Deh-e- Sabz 1389 4.740 4.740 1,000.000 1,004.740 District of Kabul Province Government of Grant Discretionary 4.740 4.740 1,000.000 1,004.740 Afghanistan Design and Construction of Almar Water Dam in AFG/410399 1389 8,120.380 7,711.182 2,000.000 9,711.182 Faryab Province Government of Grant Discretionary 8,120.380 7,711.182 2,000.000 9,711.182 Afghanistan Design and Construction of Pashdan Power AFG/410400 1389 10,447.090 3,486.842 5,000.000 8,486.842 Generation and Irrigation Dam of Hirat Province Government of Grant Discretionary 10,447.090 3,486.842 5,000.000 8,486.842 Afghanistan AFG/410412 Project Implementation Unit (PIU) 1389 1,791.600 1,017.503 500.000 1,517.503

World Bank Grant Non-Discretionary 1,109.850 968.757 - 968.757 Government of Grant Discretionary 681.750 48.746 500.000 548.746 Afghanistan Supplying of services in districts levels(Ministry AFG/410422 1389 78.710 78.710 - 78.710 of Energy and Water) Britain Grant Non-Discretionary 78.710 78.710 - 78.710 Power Transmission and Distribution Network AFG/410425 inculding sub station of Badghis from 1390 5,998.070 3,417.811 - 3,417.811 Turkmanistan Government of Grant Discretionary 5,998.070 3,417.811 - 3,417.811 Afghanistan Feasiblity Study, Design and Construction of AFG/410466 1390 3,000.000 3,000.000 - 3,000.000 Manogai Microhydel in Kunar Province Government of Grant Discretionary 3,000.000 3,000.000 - 3,000.000 Afghanistan

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

Design and Construction of Small hydropower AFG/410469 1392 - - 1,000.000 1,000.000 system in Ghor Government of Grant Discretionary - - 1,000.000 1,000.000 Afghanistan AFG/410477 Design and construction of Dam ( Sarobi 2) 1391 3,000.000 3,000.000 - 3,000.000 Government of Grant Discretionary 3,000.000 3,000.000 - 3,000.000 Afghanistan AFG/410478 construction of Dahla Dam in Kandahar 1391 5,000.000 5,000.000 20,000.000 25,000.000 Government of Grant Discretionary 5,000.000 5,000.000 20,000.000 25,000.000 Afghanistan AFG/410483 Repairing of the Gaz Turbin in the north of Kabul 1392 - - 300.000 300.000 Government of Grant Discretionary - - 300.000 300.000 Afghanistan Extension of power to Jalalabad, Laghman, Qala AFG/410484 1392 - - 10,000.000 10,000.000 zaal Kunduz and Kunar provinces Government of Grant Discretionary - - 10,000.000 10,000.000 Afghanistan AFG/410485 Design of Kama Dam in Nangarhar 1392 - - 1,000.000 1,000.000 Government of Grant Discretionary - - 1,000.000 1,000.000 Afghanistan Rehablitation and Reconstruction Ameer Ghazi AFG/410486 1392 - - 200.000 200.000 Dam in Kabul Government of Grant Discretionary - - 200.000 200.000 Afghanistan Fesablity study of Agha Jan Dam in Chora AFG/410487 1392 - - 1,000.000 1,000.000 District of Uruzgan Government of Grant Discretionary - - 1,000.000 1,000.000 Afghanistan Rehablitation of River banks in Ghazni Region AFG/410488 1392 - - 1,000.000 1,000.000 and other provinces Government of Grant Discretionary - - 1,000.000 1,000.000 Afghanistan Extension of 220 transmission line from Herat AFG/410489 1392 - - 1,500.000 1,500.000 to shendand. Government of Grant Discretionary - - 1,500.000 1,500.000 Afghanistan Construction of irrigation canals in Naghlo AFG/410490 1392 - - 1,000.000 1,000.000 Villages. Government of Grant Discretionary - - 1,000.000 1,000.000 Afghanistan Ministry of Transport and Civil Aviation 32,669.040 15,923.086 19,120.000 35,043.086

AFG/450008 extention and maintenance of kabul air port 1381 2,099.830 1,296.375 - 1,296.375 Government of Grant Discretionary 2,099.830 1,296.375 - 1,296.375 Afghanistan

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

Rehabilitation of Regional Airports (Faizabad, AFG/450034 1383 5,582.330 608.088 - 608.088 Cheghcheran, Maimana and Qala-e-Now, ). Asian Development Loan Non-Discretionary 1,500.030 - - - Bank Government of Grant Discretionary 1,654.390 92.101 - 92.101 Afghanistan

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

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

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

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

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

AFG/450180 Rehabulitation of Kundoz Terminal 1392 - - 400.000 400.000 Government of Grant Discretionary - - 400.000 400.000 Afghanistan Construction of land transportation office in AFG/450181 1391 100.000 100.000 - 100.000 Farah Province Government of Grant Discretionary 100.000 100.000 - 100.000 Afghanistan Surronding Wall of the International Airport in AFG/450182 1392 - - 1,000.000 1,000.000 Logar Province Government of Grant Discretionary - - 1,000.000 1,000.000 Afghanistan AFG/450183 Construction of Airport in Zabul 1392 - - 1,000.000 1,000.000 Government of Grant Discretionary - - 1,000.000 1,000.000 Afghanistan Ministry of Communication 39,063.280 21,896.265 25,500.000 47,396.265

AFG/340006 Expansion of Fiber Optic Network 1382 16,194.720 16,194.000 5,000.000 21,194.000

World Bank Grant Non-Discretionary 15,000.000 15,000.000 5,000.000 20,000.000 Government of Grant Discretionary 1,194.720 1,194.000 - 1,194.000 Afghanistan AFG/340007 Technical and Administrative Building (Bankable) 1381 807.320 128.300 - 128.300 Government of Grant Discretionary 807.320 128.300 - 128.300 Afghanistan AFG/340015 Development of ICT in Afghanistan (E- 1382 15,657.650 500.000 15,000.000 15,500.000 Governance) (Bankable) Government of Grant Discretionary 15,157.650 - 15,000.000 15,000.000 Afghanistan US assistance Grant Non-Discretionary 500.000 500.000 - 500.000 Project Management Unit of Ministry of AFG/340071 1389 261.030 128.864 - 128.864 Communication and Information Technology Government of Grant Discretionary 261.030 128.864 - 128.864 Afghanistan AFG/340080 Postal services development 1390 165.190 52.596 500.000 552.596 Government of Grant Discretionary 165.190 52.596 500.000 552.596 Afghanistan AFG/340082 Development of communication sector and IT 1389 5,977.370 4,892.505 5,000.000 9,892.505

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

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

AFG/320022 Sheberghan Gas wells Development 1382 29,625.680 2,792.960 5,670.000 8,462.960 Asian Development Grant Non-Discretionary 4,625.680 2,792.960 5,670.000 8,462.960 Bank US assistance Grant Non-Discretionary 25,000.000 - - -

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

AFG/320085 Sustainable development of natural resources 1384 14,079.340 3,583.181 7,000.000 10,583.181

World Bank Grant Non-Discretionary 14,076.020 3,579.861 7,000.000 10,579.861 Government of Grant Discretionary 3.320 3.320 - 3.320 Afghanistan Construction of Building and its Equipping in AFG/320090 1385 1,915.970 67.023 - 67.023 Kabul and provinces Government of Grant Discretionary 1,915.970 67.023 - 67.023 Afghanistan Equiping Geological Survey Laborators with AFG/320093 mechanical equipmentsfor separation of field 1385 66.899 66.899 - 66.899 minirals Government of Grant Discretionary 66.899 66.899 - 66.899 Afghanistan Mine clearance (Demining) of Aynak Copper AFG/320107 1388 1,250.580 0.582 1,500.000 1,500.582 Mines Government of Grant Discretionary 1,250.580 0.582 1,500.000 1,500.582 Afghanistan Construction of Building for Ainak Cooper Mine AFG/320111 1387 539.766 539.766 - 539.766 Security Government of Grant Discretionary 539.766 539.766 - 539.766 Afghanistan Project Implementation Unit of (Development AFG/320112 1389 838.120 181.247 1,070.000 1,251.247 projects) Government of Grant Discretionary 838.120 181.247 800.000 981.247 Afghanistan France Grant Non-Discretionary - - 270.000 270.000

AFG/320113 Disquisation and Discovery of Ghoryan Iron Mine 1389 441.683 426.625 - 426.625 Government of Grant Discretionary 441.683 426.625 - 426.625 Afghanistan AFG/320115 Mapping and Discovery of Geology 1389 131.517 131.517 - 131.517 Government of Grant Discretionary 131.517 131.517 - 131.517 Afghanistan Disquisition and Geological Research(Capacity AFG/320118 1390 7,522.791 847.879 800.000 1,647.879 Building and Preliminary Disquesition) Government of Grant Discretionary 7,522.791 847.879 800.000 1,647.879 Afghanistan Construction of Security Buildings in Mine AFG/320119 1390 2,036.270 1,411.033 1,000.000 2,411.033 centers Government of Grant Discretionary 2,036.270 1,411.033 1,000.000 2,411.033 Afghanistan AFG/320124 Ainak displace familly residence 1389 2,843.400 2,054.033 - 2,054.033 Government of Grant Discretionary 2,843.400 2,054.033 - 2,054.033 Afghanistan AFG/320125 Feasibilty Study for TAPI project 1390 545.320 399.787 500.000 899.787 Government of Grant Discretionary 545.320 399.787 500.000 899.787 Afghanistan

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

AFG/320138 CNG development Project 1391 500.000 301.410 180.000 481.410 Government of Grant Discretionary 500.000 301.410 180.000 481.410 Afghanistan Rehabilitation and modernization of Mazar -e- AFG/320140 1391 2,000.000 49.039 4,000.000 4,049.039 Sharif fertilizer companies Government of Grant Discretionary 2,000.000 49.039 4,000.000 4,049.039 Afghanistan AFG/320143 Shabarghan Gus Implementation project 1392 - - 500.000 500.000 US assistance Grant Non-Discretionary - - 500.000 500.000

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

Ministry of Higher Education 49,479.392 25,709.209 47,489.326 73,198.535 Construction of Building and Purchase AFG/280015 1382 2,000.000 - 3,000.000 3,000.000 Equipment for Balkh University (North zone) Government of Grant Discretionary - - 3,000.000 3,000.000 Afghanistan Afghanistan Reconstruction Trust Grant Non-Discretionary 2,000.000 - - - Fund Construction of Building and Purchase AFG/280017 1384 137.930 137.930 3,000.000 3,137.930 Equipment for khost University (south east zone) Government of Grant Discretionary 137.930 137.930 3,000.000 3,137.930 Afghanistan Construction of Building and Purchase AFG/280053 1384 67.630 67.630 1,000.000 1,067.630 Equipment for Bamyan University (Provincial) Government of Grant Discretionary 67.630 67.630 1,000.000 1,067.630 Afghanistan CConstruction of Building and Purchase AFG/280055 1384 350.391 257.595 1,000.000 1,257.595 Equipment for Jawzjan University (Provincial) Government of Grant Discretionary 350.391 257.595 1,000.000 1,257.595 Afghanistan Kabul University Agriculture Faculties Capacity AFG/280064 1383 576.956 550.307 - 550.307 Building United States Department of Grant Non-Discretionary 576.956 550.307 - 550.307 Agriculture AFG/280070 Strengthening Higher Education Program 1384 999.995 736.686 - 736.686

World Bank Grant Non-Discretionary 999.995 736.686 - 736.686 Construction of Building and Purchase AFG/280078 Equipment for kandahar University (western 1385 2,000.000 311.025 3,000.000 3,311.025 zone) Government of Grant Discretionary - - 3,000.000 3,000.000 Afghanistan Afghanistan Reconstruction Trust Grant Non-Discretionary 2,000.000 311.025 - 311.025 Fund

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

AFG/280095 1386 2,500.000 1,534.390 4,000.000 5,534.390

Construction of Building and Purchase Government of Grant Discretionary 500.000 500.000 4,000.000 4,500.000 Equipment for Nangrahar University (east zone) Afghanistan one milion USD for professional Hosptal Afghanistan Reconstruction Trust Grant Non-Discretionary 2,000.000 34.390 - 34.390 Fund India Grant Non-Discretionary - 1,000.000 - 1,000.000 Construction of Building and Purchase AFG/280097 1386 216.311 144.735 1,000.000 1,144.735 Equipment for Kunduz University (Provincial) Government of Grant Discretionary 216.311 144.735 1,000.000 1,144.735 Afghanistan Construction of Building and Purchase AFG/280098 Equipment for Badakhshan Institute of Higher 1386 104.702 104.702 1,000.000 1,104.702 Education Government of Grant Discretionary 104.702 104.702 1,000.000 1,104.702 Afghanistan Construction of Building and Purchase AFG/280099 1386 3,454.354 3,142.076 1,000.000 4,142.076 Equipment for Paktia University (Provincial) Government of Grant Discretionary 3,454.354 3,142.076 1,000.000 4,142.076 Afghanistan Construction of Building and Purchase AFG/280100 Equipment for Faryab Institute of Higher 1385 270.040 11.443 500.000 511.443 Education Government of Grant Discretionary 270.040 11.443 500.000 511.443 Afghanistan Purchasing of Medical Equipments for Heart AFG/280106 Surgery Center of Kabul Medical University “ 1386 4,179.600 38.800 - 38.800 Angioplasty and Angiography” Government of Grant Discretionary 4,179.600 38.800 - 38.800 Afghanistan AFG/280120 Construction of Louis Dupree Library 1386 26.751 26.751 - 26.751 Government of Grant Discretionary 26.751 26.751 - 26.751 Afghanistan Construction of Building and Purchase AFG/280131 1387 687.444 10.326 1,000.000 1,010.326 Equipment for Al Biruni University(Provincial) Government of Grant Discretionary 687.444 10.326 1,000.000 1,010.326 Afghanistan Construction of Building and Purchase AFG/280132 1386 1,600.000 637.911 3,000.000 3,637.911 Equipment for Kabul Polytechnic Government of Grant Discretionary 600.000 600.000 3,000.000 3,600.000 Afghanistan Afghanistan Reconstruction Trust Grant Non-Discretionary 1,000.000 37.911 - 37.911 Fund Construction of Building and Purchase AFG/280133 1386 1,874.988 1,435.459 1,000.000 2,435.459 Equipment for Ghazni University(Provincial) Government of Grant Discretionary 1,874.988 1,435.459 1,000.000 2,435.459 Afghanistan

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

Construct universty and higher education AFG/280171 1389 4,148.004 2,817.036 - 2,817.036 organization Government of Grant Discretionary 4,148.004 2,817.036 - 2,817.036 Afghanistan Construction of residencial blocks for kabul AFG/280174 1389 494.909 494.910 - 494.910 university teaching staff Government of Grant Discretionary 494.909 494.910 - 494.910 Afghanistan AFG/280182 bachelor Master and PHD Program 1390 15,358.387 1,397.748 - 1,397.748

World Bank Grant Non-Discretionary 9,211.157 - - - Government of Grant Discretionary 6,147.230 1,397.748 - 1,397.748 Afghanistan Construction of Building and Purchase AFG/280202 1390 2,000.000 - 3,000.000 3,000.000 Equipment for Hirat University (west zone) Government of Grant Discretionary 1,000.000 - 3,000.000 3,000.000 Afghanistan Afghanistan Reconstruction Trust Grant Non-Discretionary 1,000.000 - - - Fund Construction of Building and Purchase AFG/280203 1390 1,000.000 825.162 1,000.000 1,825.162 Equipment for Baghlan University(Provincial) Government of Grant Discretionary 1,000.000 825.162 1,000.000 1,825.162 Afghanistan AFG/280208 construct of Building and Purchase Equipment 1391 1,800.000 3,106.890 9,000.000 12,106.890 for kabul university,professional Hospital, Ali abad Hospital,Laboratories,and educational Government of Grant Discretionary 800.000 3,106.890 9,000.000 12,106.890 university Afghanistan Afghanistan Reconstruction Trust Grant Non-Discretionary 1,000.000 - - - Fund AFG/280210 construct of one hundred rooms fo educational 1391 1,000.000 - - - university Government of Grant Discretionary 1,000.000 - - - Afghanistan Construction of Building and Purchase AFG/280211 1391 500.000 394.428 500.000 894.428 Equipment forTakhar University(Provincial) Government of Grant Discretionary 500.000 394.428 500.000 894.428 Afghanistan Construction of Building and Purchase AFG/280218 Equipment for Said Jamaludin afghan Universety 1390 1,131.000 893.448 - 893.448 (Provincial) Government of Grant Discretionary 1,131.000 893.448 - 893.448 Afghanistan Construction of Building and Purchase AFG/280219 1391 1,000.000 791.897 500.000 1,291.897 Equipment for Laghman Universety (Provincial) Government of Grant Discretionary 1,000.000 791.897 500.000 1,291.897 Afghanistan

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

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

World Bank Grant Non-Discretionary - 5,839.924 9,300.000 15,139.924 AFG/280228 training for medical and geology department and 1392 - - 689.326 689.326 establishment of geology labortory France Grant Non-Discretionary - - 689.326 689.326

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

AFG/270323 Education quality improvement project 1384 623.944 216.804 2,616.000 2,832.804 Afghanistan Reconstruction Trust Grant Non-Discretionary 623.944 216.804 - 216.804 Fund Global Partnership for Grant Non-Discretionary - - 2,616.000 2,616.000 Education / UNICEF

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

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

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

World Bank Grant Non-Discretionary 100.000 - - - Government of Grant Discretionary 518.222 490.249 1,000.000 1,490.249 Afghanistan Kazakistan Grant Non-Discretionary 50.475 50.475 - 50.475

Denmark Grant Non-Discretionary 6,909.662 5,046.789 4,150.000 9,196.789 Afghanistan Reconstruction Trust Grant Non-Discretionary 28,957.438 10,537.140 18,200.000 28,737.140 Fund India Grant Non-Discretionary 2,973.399 2,634.804 - 2,634.804

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

World Bank Grant Non-Discretionary 4,962.243 2,691.822 1,000.000 3,691.822 Government of Grant Discretionary 504.444 118.051 3,000.000 3,118.051 Afghanistan Denmark Grant Non-Discretionary 1,366.347 871.104 - 871.104 Afghanistan Reconstruction Trust Grant Non-Discretionary 6,082.491 2,876.991 5,500.000 8,376.991 Fund AFG/270385 Teacher Education 1385 21,375.781 4,782.381 50,000.000 54,782.381

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

Denmark Grant Non-Discretionary 130.000 - - - Afghanistan Reconstruction Trust Grant Non-Discretionary 17,941.618 3,177.566 50,000.000 53,177.566 Fund AFG/270386 Management and Capacity Building 1384 17,751.535 5,133.698 37,636.000 42,769.698

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

Denmark Grant Non-Discretionary 10,889.938 4,355.206 5,636.000 9,991.206 Afghanistan Reconstruction Trust Grant Non-Discretionary 5,025.906 633.924 32,000.000 32,633.924 Fund

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

AFG/270387 General Education (Including EQUIP) 1384 7,503.708 1,795.280 22,300.000 24,095.280

World Bank Grant Non-Discretionary 222.102 222.102 - 222.102

Denmark Grant Non-Discretionary 178.000 24.990 - 24.990 Afghanistan Reconstruction Trust Grant Non-Discretionary 7,103.606 1,548.188 10,300.000 11,848.188 Fund Global Partnership for Grant Non-Discretionary - - 12,000.000 12,000.000 Education / UNICEF

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

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

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

AFG/270389 Islamic Education 1385 4,330.757 2,833.389 3,258.000 6,091.389 Government of Grant Discretionary 4,330.757 2,833.389 3,000.000 5,833.389 Afghanistan Denmark Grant Non-Discretionary - - 258.000 258.000

AFG/270390 Literacy and Non Formal Education 1386 6,679.352 3,966.915 4,537.847 8,504.762 Government of Grant Discretionary 286.887 14.947 1,000.000 1,014.947 Afghanistan United Nations Educational, Scientific Grant Non-Discretionary 6,392.465 3,951.968 3,537.847 7,489.815 and Cultural Organization

AFG/270406 Skills Development Programme MoE 1385 85.000 55.000 - 55.000 Government of Grant Discretionary 85.000 55.000 - 55.000 Afghanistan Fund for development projects for Schools in AFG/270464 1387 226.825 204.047 107.000 311.047 Ghore Province Government of Grant Discretionary 226.825 204.047 107.000 311.047 Afghanistan Construction of Mnagement & Administration AFG/270597 Institute for Girls in Herat and Nangarhar 1388 619.317 360.250 - 360.250 Provinces Government of Grant Discretionary 619.317 360.250 - 360.250 Afghanistan AFG/270598 Remaining Projects of SPP Company 1389 696.516 533.953 - 533.953 Government of Grant Discretionary 696.516 533.953 - 533.953 Afghanistan

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

AFG/270620 Construct of national technique institute 1390 2,330.050 919.771 - 919.771 Government of Grant Discretionary 2,330.050 919.771 - 919.771 Afghanistan AFG/270623 construct of technical for nomands in kabul 1391 1,970.000 1,584.673 - 1,584.673 Government of Grant Discretionary 1,970.000 1,584.673 - 1,584.673 Afghanistan AFG/270624 construct of Dorl-O-Lom in nangrahar 1391 2,000.000 2,000.000 500.000 2,500.000 Government of Grant Discretionary 2,000.000 2,000.000 500.000 2,500.000 Afghanistan AFG/270633 support at less one school for girl in district 1391 800.000 800.000 500.000 1,300.000 Government of Grant Discretionary 800.000 800.000 500.000 1,300.000 Afghanistan AFG/270636 Construction of complix for teacher traning 1391 1,000.000 1,000.000 500.000 1,500.000 Government of Grant Discretionary 1,000.000 1,000.000 500.000 1,500.000 Afghanistan AFG/270638 reconstruction of dormitory for teacher traning 1391 1,000.000 1,000.000 1,000.000 2,000.000 centers Government of Grant Discretionary 1,000.000 1,000.000 1,000.000 2,000.000 Afghanistan Constructing of coplex fo vocationa education in AFG/270643 1391 1,470.000 1,184.280 - 1,184.280 kabul Government of Grant Discretionary 1,470.000 1,184.280 - 1,184.280 Afghanistan Supplying of services in districts levels(Ministry AFG/270663 1389 345.898 299.714 - 299.714 of Education) Britain Grant Non-Discretionary 345.898 299.714 - 299.714 Construction of schools in less Developed AFG/270738 1390 1,136.338 588.923 - 588.923 provinces Government of Grant Discretionary 1,136.338 588.923 - 588.923 Afghanistan AFG/270739 Basic Education and literacy 1390 12,700.000 7,873.330 13,300.000 21,173.330 US assistance Grant Non-Discretionary 12,700.000 7,873.330 13,300.000 21,173.330 AFG/270745 Famale Youth Employment Initiative 1390 963.887 881.541 - 881.541

World Bank Grant Non-Discretionary 963.887 881.541 - 881.541 construction of hostel to darlolom with AFG/270747 1390 300.000 300.000 - 300.000 complement in badghis Government of Grant Discretionary 300.000 300.000 - 300.000 Afghanistan Development Project for Provincial Budgting AFG/270748 1391 13,500.000 13,500.000 - 13,500.000 (Per Province USD 500,000) Afghanistan Reconstruction Trust Grant Non-Discretionary 13,500.000 13,500.000 - 13,500.000 Fund

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

Construct of building of school in sunchark AFG/270750 1391 100.000 100.000 - 100.000 destric in srepul province Government of Grant Discretionary 100.000 100.000 - 100.000 Afghanistan AFG/270752 Access to genral education for far zone 1391 7,070.000 7,070.000 - 7,070.000

Global Partnership for Grant Non-Discretionary 7,070.000 7,070.000 - 7,070.000 Education / UNICEF

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

Global Partnership for Grant Non-Discretionary 240.000 240.000 - 240.000 Education / UNICEF

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

Global Partnership for Grant Non-Discretionary 1,690.000 1,655.635 - 1,655.635 Education / UNICEF

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

France Grant Non-Discretionary - - 322.115 322.115

Support and equip treacher education center in AFG/270774 1392 - - 322.115 322.115 Badghis province. Spain Grant Non-Discretionary - - 322.115 322.115

Afghanistan Academy of Sciences 967.731 620.885 80.000 700.885 Project of prapering ethnography of afgnanistan AFG/610005 1382 16.189 16.189 15.000 31.189 tribes. Government of Grant Discretionary 16.189 16.189 15.000 31.189 Afghanistan

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

Construction of an Academic, Researchable and AFG/610016 1385 356.444 356.444 - 356.444 administrative Block Government of Grant Discretionary 356.444 356.444 - 356.444 Afghanistan AFG/610019 Procurement and Purchase of New Printed Books 1385 20.501 10.564 - 10.564 Government of Grant Discretionary 20.501 10.564 - 10.564 Afghanistan AFG/610020 Tools and writing of encyclopedia 1385 231.916 168.868 50.000 218.868 Government of Grant Discretionary 231.916 168.868 50.000 218.868 Afghanistan AFG/610036 Purchase equimpents for Musium 1389 92.542 2.570 - 2.570 Government of Grant Discretionary 92.542 2.570 - 2.570 Afghanistan Landscape of Scientific & Administrative AFG/610037 1389 109.250 39.880 - 39.880 Buildings of Science Academy Government of Grant Discretionary 109.250 39.880 - 39.880 Afghanistan purchasing Equipments for the seven floor AFG/610040 1390 110.889 26.370 - 26.370 construction Government of Grant Discretionary 110.889 26.370 - 26.370 Afghanistan Writing a dictionary for Pashto language different AFG/610043 1390 30.000 - 15.000 15.000 accents Government of Grant Discretionary 30.000 - 15.000 15.000 Afghanistan Ministry of Information and Culture 10,571.296 6,838.942 3,100.000 9,938.942

AFG/360018 Rehabilitation of Kabul Theatre. 1382 605.560 413.792 - 413.792 Government of Grant Discretionary 605.560 413.792 - 413.792 Afghanistan AFG/360024 Rehabilitation of National Printing Press 1381 72.710 72.707 - 72.707 Government of Grant Discretionary 72.710 72.707 - 72.707 Afghanistan Upgrading of MOIC Premises in Kabul and the AFG/360028 1382 1,474.749 1,028.875 - 1,028.875 Provinces and capacity building of MOIC Japan Grant Non-Discretionary 209.759 209.759 - 209.759 Government of Grant Discretionary 1,264.990 819.116 - 819.116 Afghanistan Reconstruction of Radio and Television building AFG/360082 1385 1,781.410 622.859 - 622.859 in 33 Provinces (in Baghlan 200,000 USD) Government of Grant Discretionary 856.110 541.480 - 541.480 Afghanistan India Grant Non-Discretionary 925.300 81.379 - 81.379

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

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

Japan Grant Non-Discretionary 1,456.000 1,456.000 - 1,456.000 Government of Grant Discretionary 20.000 20.000 - 20.000 Afghanistan AFG/360097 Reconstruction of National Archives 1386 46.250 46.250 - 46.250 Government of Grant Discretionary 46.250 46.250 - 46.250 Afghanistan Capacity Building Project(PMU) for Ministry of AFG/360098 1386 58.870 32.848 - 32.848 Culuture & Youth Government of Grant Discretionary 58.870 32.848 - 32.848 Afghanistan Rehabilitation, registration and maintenance of AFG/360124 1386 2,547.469 1,128.370 2,000.000 3,128.370 historical monuments incentre and provinces

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

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

Installation of air tanks and the National Archives AFG/360243 1392 - - 100.000 100.000 Labs Government of Grant Discretionary - - 100.000 100.000 Afghanistan National Olympic Committee 8,117.238 5,296.444 5,100.000 10,396.444

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

Japan Grant Non-Discretionary 430.959 430.959 - 430.959 Government of Grant Discretionary 1,111.361 237.920 500.000 737.920 Afghanistan Construction of Stadiums 18000 in Khost AFG/630017 1387 5,205.584 1,086.077 - 1,086.077 Provence? Government of Grant Discretionary 5,205.584 1,086.077 - 1,086.077 Afghanistan AFG/630025 construct of sports gymnasium in Province 1391 869.334 869.334 2,000.000 2,869.334 Government of Grant Discretionary 869.334 869.334 2,000.000 2,869.334 Afghanistan AFG/630029 Cunstruct of Gamnazum for Desable 1391 500.000 500.000 500.000 1,000.000 Government of Grant Discretionary 500.000 500.000 500.000 1,000.000 Afghanistan AFG/630030 Constraction of Golf yard 1392 - - 600.000 600.000 Government of Grant Discretionary - - 600.000 600.000 Afghanistan Construction of Stadiums 18000 in Panjsher AFG/630031 1392 - 1,086.077 500.000 1,586.077 Provence Government of Grant Discretionary - 1,086.077 500.000 1,586.077 Afghanistan AFG/630032 constraction of Stadum of Balkh province 1392 - 1,086.077 500.000 1,586.077 Government of Grant Discretionary - 1,086.077 500.000 1,586.077 Afghanistan AFG/630033 basal reconstruction of kabul stadium project 1392 - - 500.000 500.000 Government of Grant Discretionary - - 500.000 500.000 Afghanistan 5- Health 169,810.862 61,237.354 126,185.000 187,422.354

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

AFG/370068 National Immunization Programme 1380 1,351.195 511.150 725.000 1,236.150 Global Alliance for Vaccination and Grant Non-Discretionary 1,300.000 459.955 - 459.955 Immunization Government of Grant Discretionary 51.195 51.195 725.000 776.195 Afghanistan

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

AFG/370070 Basic Package of Health Services (BPHS). 1382 70,912.378 19,819.521 80,786.000 100,605.521

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

Norwegian Embassy Grant Non-Discretionary 3,369.865 1,979.374 622.000 2,601.374 Afghanistan Reconstruction Trust Grant Non-Discretionary 16,138.377 10,054.543 13,000.000 23,054.543 Fund US assistance Grant Non-Discretionary 32,908.462 2,081.674 50,000.000 52,081.674 Japan Social Grant Non-Discretionary 6,521.833 2,117.398 2,956.000 5,073.398 Development Fund AFG/370135 Improving Quality of Hospital Services. 1382 20,819.779 1,283.976 16,720.000 18,003.976

World Bank Grant Non-Discretionary 4,051.230 622.327 - 622.327 Japan Grant Non-Discretionary 500.000 495.000 - 495.000 Government of Grant Discretionary 13,137.846 156.082 10,000.000 10,156.082 Afghanistan Afghanistan Reconstruction Trust Grant Non-Discretionary - - 3,000.000 3,000.000 Fund US assistance Grant Non-Discretionary 3,120.136 - 3,720.000 3,720.000

Norway Grant Non-Discretionary 10.567 10.567 - 10.567

AFG/370144 Capacity Building for Grants & Contract 1380 1,647.850 365.138 2,392.000 2,757.138 Management Unit (GCMU) [NCBP ( National World Bank Grant Non-Discretionary 1,647.850 365.138 2,392.000 2,757.138

AFG/370145 National Monitoring and Evaluation Program 1382 2,485.186 72.185 2,300.000 2,372.185

World Bank Grant Non-Discretionary 2,485.186 72.185 2,300.000 2,372.185 Construction & Rehabilitation of Blood AFG/370180 Transfusion & Central Laboratory of the Ministry 1384 3,799.974 2,707.970 2,500.000 5,207.970 of Public Health. France Grant Non-Discretionary 3,799.974 2,707.970 2,500.000 5,207.970

AFG/370188 Strengthening Forensic Sciences in Afghanistan. 1384 279.960 119.523 700.000 819.523 Government of Grant Discretionary 279.960 119.523 700.000 819.523 Afghanistan AFG/370197 Health Care for NOMADS. 1385 1,452.136 511.932 1,000.000 1,511.932 Government of Grant Discretionary 1,452.136 511.932 1,000.000 1,511.932 Afghanistan Establishment of Rehabilitation centers for drug AFG/370233 1384 2,284.320 428.561 2,500.000 2,928.561 addicts in provinces. Government of Grant Discretionary 2,284.320 428.561 2,500.000 2,928.561 Afghanistan

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

AFG/370235 100 Beds Hospital in Kapisa Province 1385 1,992.550 1,992.550 500.000 2,492.550 Brunei Darusallam Grant Non-Discretionary 1,580.410 1,580.410 - 1,580.410 Government of Grant Discretionary 412.140 412.140 500.000 912.140 Afghanistan

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

Global Fund Grant Non-Discretionary 707.840 627.524 - 627.524

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

World Bank Grant Non-Discretionary 1,423.752 94.841 - 94.841 Afghanistan Reconstruction Trust Grant Non-Discretionary - - 3,253.000 3,253.000 Fund Construction of Balkhab District Hospital and AFG/370280 1386 2,788.480 2,048.321 - 2,048.321 100 Bed Hospital in Sari-pul Japan Grant Non-Discretionary 1,288.480 1,288.480 - 1,288.480 Government of Grant Discretionary 1,500.000 759.841 - 759.841 Afghanistan Construction of Hospitals and health facilities in AFG/370298 1386 654.137 607.162 - 607.162 Urzgan Government of Grant Discretionary 654.137 607.162 - 607.162 Afghanistan Construction of 11 Basic and 2 Comprehensive AFG/370319 1386 2,360.843 2,191.618 207.000 2,398.618 Health Centers at the boarder provinces.

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

AFG/370321 Health System Strengthening. 1386 6,249.928 966.501 2,000.000 2,966.501 Global Alliance for Vaccination and Grant Non-Discretionary 6,249.928 966.501 2,000.000 2,966.501 Immunization AFG/370354 Construction of Faryab Provincial Hospital 1387 1,105.732 301.544 100.000 401.544 Government of Grant Discretionary 1,105.732 301.544 100.000 401.544 Afghanistan

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

Construction of Health Facilities (BHCs & CHCs) AFG/370383 1386 479.496 462.302 - 462.302 in Nooristan Province Government of Grant Discretionary 479.496 462.302 - 462.302 Afghanistan Supporting Provincial Programme Fighting HIV AFG/370405 1387 213.544 61.549 214.000 275.549 Virus 92 Global Fund Grant Non-Discretionary 213.544 61.549 214.000 275.549 Construction of Wars District 30 bed Hospital in AFG/370406 1387 544.512 544.512 386.000 930.512 Bamyan. Government of Grant Discretionary 145.000 145.000 386.000 531.000 Afghanistan Kazakistan Grant Non-Discretionary 399.512 399.512 - 399.512

AFG/370442 Establishment of Eye Care Mobile Clinics 1386 118.880 15.965 100.000 115.965 Government of Grant Discretionary 118.880 15.965 100.000 115.965 Afghanistan Expansion of Malaria Control and Supporting AFG/370542 1388 4,891.471 4,550.214 - 4,550.214 Health Care Services Global Fund Grant Non-Discretionary 4,891.471 4,550.214 - 4,550.214 Construction of Surrounding wall of AFG/370544 1389 11.906 11.906 - 11.906 Afghanistans public health inistitute Building Government of Grant Discretionary 11.906 11.906 - 11.906 Afghanistan Construction of Health Institution in Badghis AFG/370545 1389 1,685.447 259.632 - 259.632 Province Government of Grant Discretionary 1,685.447 259.632 - 259.632 Afghanistan AFG/370546 Disables Rehablitation 1389 110.399 9.518 434.000 443.518 Government of Grant Discretionary 110.399 9.518 434.000 443.518 Afghanistan INSTALLATION OF INCINERATORS FOR AFG/370547 1389 442.654 410.305 200.000 610.305 DISCARDING MEDICAL WASTE Government of Grant Discretionary 442.654 410.305 200.000 610.305 Afghanistan AFG/370607 Laboratory equipments, Medicine and Food. 1390 356.937 351.173 250.000 601.173 Government of Grant Discretionary 356.937 351.173 250.000 601.173 Afghanistan AID 9456 - Supporting national health programs AFG/370622 1389 4,182.626 3,423.483 - 3,423.483 in Kabul and Hirat. Italy Grant Non-Discretionary 4,182.626 3,423.483 - 3,423.483

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

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

AFG/370641 Family Health Workers 1390 54.693 54.693 500.000 554.693 Government of Grant Discretionary 54.693 54.693 500.000 554.693 Afghanistan

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

Increasing demand for maternal and child health AFG/370642 1390 282.807 236.532 100.000 336.532 services through mobile technology. Government of Grant Discretionary 282.807 236.532 100.000 336.532 Afghanistan AFG/370645 National hemodaily 1390 517.874 302.255 518.000 820.255 Government of Grant Discretionary 517.874 302.255 518.000 820.255 Afghanistan AFG/370646 Intensive Care Unit (ICU) 1390 300.000 195.830 1,000.000 1,195.830 Government of Grant Discretionary 300.000 195.830 1,000.000 1,195.830 Afghanistan Construction and Expansion of 50 Bed AFG/370647 Pregnancy Hospital and health facilities in 1391 388.510 388.510 500.000 888.510 Helmand Province Government of Grant Discretionary 388.510 388.510 500.000 888.510 Afghanistan AFG/370655 Construction of Farah provincial hospital 1391 1,000.000 1,000.000 - 1,000.000 Government of Grant Discretionary 1,000.000 1,000.000 - 1,000.000 Afghanistan Construction of provincial Hospital of Nimroz AFG/370674 1391 1,110.660 1,110.660 - 1,110.660 province. Government of Grant Discretionary 1,110.660 1,110.660 - 1,110.660 Afghanistan Continutual of surveillance influenza and AFG/370713 1391 350.000 350.000 - 350.000 pandemic CDC (Centers for Disease Control & Grant Non-Discretionary 350.000 350.000 - 350.000 Prevention) Construction Stay wall at length 712 m in the AFG/370722 direction of qala now river through avoid of 1390 270.000 0.497 - 0.497 hospital destroying . Government of Grant Discretionary 270.000 0.497 - 0.497 Afghanistan AFG/370723 Provincial budgeting Development Projects. 1391 17,000.000 - - -

Afghanistan Reconstruction Trust Grant Non-Discretionary 17,000.000 - - - Fund AFG/370726 Construction a hospital in Laghman Province. 1391 1,750.000 1,750.000 - 1,750.000 Government of Grant Discretionary 1,750.000 1,750.000 - 1,750.000 Afghanistan AFG/370727 Reconstruction Of Hospitals. 1391 2,736.400 2,694.913 - 2,694.913 Government of Grant Discretionary 2,736.400 2,694.913 - 2,694.913 Afghanistan Construction of 100 bed Hospital at Daykundy AFG/370732 1391 200.000 200.000 500.000 700.000 Province. Government of Grant Discretionary 200.000 200.000 500.000 700.000 Afghanistan

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

AFG/370734 Construction of Nuristan hospital 1391 1,500.000 1,500.000 - 1,500.000 Government of Grant Discretionary 1,500.000 1,500.000 - 1,500.000 Afghanistan Construction of 50 bed hospital in shulghara AFG/370745 1392 - - 400.000 400.000 Balkh Government of Grant Discretionary - - 400.000 400.000 Afghanistan Construction of 50 bed hospital in Rustaq district AFG/370746 1392 - - 450.000 450.000 of Takhar Government of Grant Discretionary - - 450.000 450.000 Afghanistan Construction of 50 bed hospital in Zurmat district AFG/370760 1392 - - 450.000 450.000 of Pakiya Government of Grant Discretionary - - 450.000 450.000 Afghanistan AFG/370761 Construction of 30 bed Clinic in Butkhak 1391 500.000 500.000 - 500.000 Government of Grant Discretionary 500.000 500.000 - 500.000 Afghanistan Improvement of Health Services Delivery through AFG/370762 expansion of the Health system strengthening 1391 3,969.320 3,918.950 - 3,918.950 efforts Global Fund Grant Non-Discretionary 3,969.320 3,918.950 - 3,918.950 AFG/370763 Construction of 3 CHC in Farah Province 1391 600.000 600.000 - 600.000 Government of Grant Discretionary 600.000 600.000 - 600.000 Afghanistan Construction and Expansion of Health Facilities AFG/370765 1392 - - 1,500.000 1,500.000 and Kandahar Hospital Government of Grant Discretionary - - 1,500.000 1,500.000 Afghanistan AFG/370766 Rehabilitation and expansion of Ghazni Hospital 1392 - - 500.000 500.000 Government of Grant Discretionary - - 500.000 500.000 Afghanistan Reconstruction and expansion of Parwan AFG/370767 1392 - - 500.000 500.000 Provincial Hospital

Government of Grant Discretionary - - 500.000 500.000 Afghanistan Rehabilitation and expansion of Baghlan AFG/370768 1392 - - 500.000 500.000 Province Government of Grant Discretionary - - 500.000 500.000 Afghanistan AFG/370769 Construction of IV fluids Factory 1392 - - 1,000.000 1,000.000 Government of Grant Discretionary - - 1,000.000 1,000.000 Afghanistan Construction and Expansion of health facilities AFG/370770 1392 - - 500.000 500.000 and Zabul hospital Government of Grant Discretionary - - 500.000 500.000 Afghanistan

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

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

Minsitry of Rural Rehabilitation and Development 421,032.019 109,511.563 254,236.492 363,748.055 National Solidarity program-NSP (Bankable AFG/430017 1382 304,047.410 59,166.163 206,000.000 265,166.163 Programe) World Bank Grant Non-Discretionary 28,318.055 11,769.138 - 11,769.138

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

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

Britain Grant Non-Discretionary 10,271.610 - - -

Czech Republic Grant Non-Discretionary 1,167.551 629.258 - 629.258 Government of Grant Discretionary 525.877 103.688 - 103.688 Afghanistan Denmark Grant Non-Discretionary 11,569.878 6,014.352 3,000.000 9,014.352

New Zealand Grant Non-Discretionary 219.150 44.010 - 44.010

Switzerland Grant Non-Discretionary 163.990 - - - Afghanistan Reconstruction Trust Grant Non-Discretionary 215,604.842 30,458.053 194,000.000 224,458.053 Fund Peace and Re- Grant Non-Discretionary 8,000.000 - - - integration Trust Fund

France Grant Non-Discretionary 727.013 645.313 - 645.313

Holland Grant Non-Discretionary 293.030 - - -

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

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

Japan Grant Non-Discretionary - - 3,500.000 3,500.000 Government of Grant Discretionary 4,367.674 1,712.507 8,000.000 9,712.507 Afghanistan Afghanistan Reconstruction Trust Grant Non-Discretionary 6,302.727 5,011.701 - 5,011.701 Fund Peace and Re- Grant Non-Discretionary 3,000.000 - - - integration Trust Fund

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

National Rural water supply, Hygiene education AFG/430063 1382 500.000 500.000 4,000.000 4,500.000 and Sanitation Programme Asian Development Grant Non-Discretionary 500.000 500.000 3,000.000 3,500.000 Bank Government of Grant Discretionary - - 1,000.000 1,000.000 Afghanistan Construction of two RCC bridges on Kunar river AFG/430205 in Bar Kunar district of Kunar province (border 1385 32.965 32.965 - 32.965 project) Government of Grant Discretionary 32.965 32.965 - 32.965 Afghanistan AFG/430218 Policy and Action Group(PAG) MRRD 1385 766.527 532.803 - 532.803 Government of Grant Discretionary 766.527 532.803 - 532.803 Afghanistan AFG/430228 SDP in border provinces(MRRD) 1385 568.552 417.710 - 417.710

India Grant Non-Discretionary 568.552 417.710 - 417.710 Afghanistan Rural Enterprise Development AFG/430236 1385 20,197.733 13,826.080 6,760.001 20,586.081 Program(AREDP) World Bank Grant Non-Discretionary 3,540.891 419.596 2,400.000 2,819.596

Holland Grant Non-Discretionary 200.000 - - -

Britain Grant Non-Discretionary 200.000 - - -

Denmark Grant Non-Discretionary 2,249.382 1,457.313 1,040.000 2,497.313 Afghanistan Reconstruction Trust Grant Non-Discretionary 13,707.460 11,949.171 3,320.001 15,269.172 Fund Canada Grant Non-Discretionary 300.000 - - -

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

World Bank Grant Non-Discretionary 37.543 10.666 - 10.666

Japan Grant Non-Discretionary 6,176.000 - - - Government of Grant Discretionary 86.991 - - - Afghanistan Development projects for Nooristan Province ( AFG/430263 1387 2,123.444 684.725 - 684.725 vulnerable Provinces Projects) Government of Grant Discretionary 2,123.444 684.725 - 684.725 Afghanistan Development projects for zabul province( AFG/430264 1387 2,003.031 1,313.773 - 1,313.773 vulenerable province project) Government of Grant Discretionary 2,003.031 1,313.773 - 1,313.773 Afghanistan Development project for Daikundi AFG/430265 1387 1,173.796 606.365 - 606.365 provice(vulnerable province projects) Government of Grant Discretionary 1,173.796 606.365 - 606.365 Afghanistan

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

Development project for Kapisa province ( AFG/430266 1387 1,291.527 1,055.056 - 1,055.056 vulnerable provinces project) Government of Grant Discretionary 1,291.527 1,055.056 - 1,055.056 Afghanistan Development projects for Ghor province ( AFG/430267 1387 799.800 669.196 - 669.196 vulnerable provinces projects) Government of Grant Discretionary 799.800 669.196 - 669.196 Afghanistan AFG/430391 Supplying of services in districts levels(MRRD) 1389 103.780 17.691 - 17.691

Britain Grant Non-Discretionary 103.780 17.691 - 17.691

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

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

Peace and Re- Grant Non-Discretionary 2,000.000 - - - integration Trust Fund

Provincial budget pilot Program (500,000 USD 1391 17,000.000 - - - per province) AFG/430448 Afghanistan Reconstruction Trust Grant Non-Discretionary 17,000.000 - - - Fund AFG/430449 Water supply project for Nimrooz province 1390 6,000.000 1,065.828 5,976.491 7,042.319 Government of Grant Discretionary 6,000.000 1,065.828 5,976.491 7,042.319 Afghanistan Construction of 6.4 km road and bridge in AFG/430451 1391 600.000 600.000 - 600.000 centeral of Farah Province Government of Grant Discretionary 600.000 600.000 - 600.000 Afghanistan construction of Abkamaree road Badghis AFG/430452 1391 750.000 750.000 - 750.000 Province Government of Grant Discretionary 750.000 750.000 - 750.000 Afghanistan Ministry of Agriculture , Irrigation and Livestock 116,040.608 34,426.627 92,640.000 127,066.627 AFG/390124 Community based NRM 1382 1,148.827 631.107 - 631.107 Government of Grant Discretionary 813.220 347.280 - 347.280 Afghanistan United States Department of Grant Non-Discretionary 335.607 283.827 - 283.827 Agriculture

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

Agricultural Statistics and Surveys in order to AFG/390194 1384 386.901 248.195 - 248.195 Establish Database Government of Grant Discretionary 386.901 248.195 - 248.195 Afghanistan Rehabilitation & equipping agricultures’ offices AFG/390244 1383 4,701.905 3,361.963 - 3,361.963 in center, provinces &district Government of Grant Discretionary 3,369.020 2,029.078 - 2,029.078 Afghanistan United States Department of Grant Non-Discretionary 1,332.885 1,332.885 - 1,332.885 Agriculture AFG/390246 Transitional projects 1384 106.193 106.193 - 106.193 Government of Grant Discretionary 106.193 106.193 - 106.193 Afghanistan provision and distribution of Improved Seeds AFG/390258 1384 14,030.595 629.948 12,000.000 12,629.948 and fertilizer Government of Grant Discretionary 14,000.000 599.353 12,000.000 12,599.353 Afghanistan United States Department of Grant Non-Discretionary 30.595 30.595 - 30.595 Agriculture Completion of two new Constructed Admin AFG/390264 1385 649.925 617.278 - 617.278 buildings in Ministry Japan International Cooperation Agenecy Grant Non-Discretionary 66.078 33.431 - 33.431 (JICA) Government of Grant Discretionary 583.847 583.847 - 583.847 Afghanistan AFG/390283 Emergency Horticalture Project (HLP) 1384 1,603.028 - - -

World Bank Grant Non-Discretionary 71.937 - - - Afghanistan Reconstruction Trust Grant Non-Discretionary 1,531.091 - - - Fund Improved gene( generation) and campaign AFG/390323 1384 393.043 200.847 2,000.000 2,200.847 against animal diseases Government of Grant Discretionary 393.043 200.847 2,000.000 2,200.847 Afghanistan AFG/390325 Emergency Animal feeds provision 1385 732.732 202.807 - 202.807 Government of Grant Discretionary 732.732 202.807 - 202.807 Afghanistan Construction, Development & Surveillance of AFG/390331 1385 20.063 0.084 2,000.000 2,000.084 Research, Extension & Productions' farms Government of Grant Discretionary 20.063 0.084 2,000.000 2,000.084 Afghanistan

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

AFG/390356 National Horticulture & Livestock Program(NHLP) 1385 15,382.030 6,530.271 13,000.000 19,530.271 Afghanistan Reconstruction Trust Grant Non-Discretionary 15,382.030 6,530.271 13,000.000 19,530.271 Fund Integrated plant Pest and animal Disease AFG/390357 1385 1,087.253 93.691 2,000.000 2,093.691 Management Government of Grant Discretionary 1,087.253 93.691 2,000.000 2,093.691 Afghanistan AFG/390395 Agriculture Development in border district 1386 426.097 337.330 - 337.330

India Grant Non-Discretionary 426.097 337.330 - 337.330 Enhanced Agricultural Value Chains for AFG/390438 1386 3,227.617 500.000 3,000.000 3,500.000 Sustainable Livelihoods (EAVS) Asian Development Grant Non-Discretionary 3,227.617 500.000 3,000.000 3,500.000 Bank Construction of Viterner Clinic in Jaji Maidan, AFG/390471 1387 37.731 28.815 - 28.815 Khost Government of Grant Discretionary 37.731 28.815 - 28.815 Afghanistan Improving and Rehabilitating Irrigation AFG/390497 1388 3,672.829 2,580.645 - 2,580.645 Infrastructures Government of Grant Discretionary 1,250.000 204.710 - 204.710 Afghanistan United States Department of Grant Non-Discretionary 2,422.829 2,375.935 - 2,375.935 Agriculture Establishing Quality Control and Diagnostic AFG/390498 1388 2,011.488 898.245 - 898.245 Laboratories and Quranten of animal and plant Government of Grant Discretionary 1,127.188 13.945 - 13.945 Afghanistan United States Department of Grant Non-Discretionary 884.300 884.300 - 884.300 Agriculture Establishing Management Information System, AFG/390505 1388 1,398.525 864.129 - 864.129 Information Technology & Agricultural Statistics Government of Grant Discretionary 450.000 131.320 - 131.320 Afghanistan United States Department of Grant Non-Discretionary 948.525 732.809 - 732.809 Agriculture AFG/390509 Rural Microfinance and Livestock Support Project 1387 3,720.589 - 5,000.000 5,000.000 International Fund for Agriculture Grant Non-Discretionary 3,720.589 - 5,000.000 5,000.000 Development

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

Horticulture Cooperative Development Projects AFG/390572 1388 2,458.214 1,854.236 1,590.000 3,444.236 (HCDP) France Grant Non-Discretionary 2,458.214 1,854.236 1,590.000 3,444.236 Agricultural Marketing Infrastructure Project AFG/390592 1388 7,747.341 2,041.912 7,000.000 9,041.912 (AMIP) Asian Development Grant Non-Discretionary 7,747.341 2,041.912 7,000.000 9,041.912 Bank Rehabilitation of Ningarhar Canals Irrigation AFG/390594 1389 3,597.439 2,591.964 2,000.000 4,591.964 Infrastructure (NVDA) Asian Development Grant Non-Discretionary 3,597.439 2,591.964 2,000.000 4,591.964 Bank AFG/390596 Afghanistan Agriculture Inputs project(AAIP) 1389 2,446.466 783.734 2,000.000 2,783.734 Islamic Development Grant Non-Discretionary 800.000 - - - Bank Afghanistan Reconstruction Trust Grant Non-Discretionary 1,646.466 783.734 2,000.000 2,783.734 Fund AFG/390598 On-Farm Water Management Project(OFWM) 1389 4,268.299 901.728 8,000.000 8,901.728 Afghanistan Reconstruction Trust Grant Non-Discretionary 4,268.299 901.728 8,000.000 8,901.728 Fund AFG/390600 Capacity building of land lease authority project 1392 - - 500.000 500.000 Government of Grant Discretionary - - 500.000 500.000 Afghanistan AFG/390602 Settle of Kochiha in logar ,nangahar and laghman 1392 - - 1,000.000 1,000.000 Government of Grant Discretionary - - 1,000.000 1,000.000 Afghanistan AFG/390603 Developing Agriculture in North and East(NEASP) 1389 1,300.000 864.429 1,000.000 1,864.429

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

AFG/390604 Developing of Zafaran cultivation 1390 1,542.480 215.653 1,500.000 1,715.653 Government of Grant Discretionary 1,542.480 215.653 1,500.000 1,715.653 Afghanistan AFG/390614 Developing of apiculture project 1390 1,060.000 1,007.129 1,000.000 2,007.129

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

AFG/390624 Construction of Strategic wheat Reserve 1391 1,200.000 1,200.000 1,000.000 2,200.000 Government of Grant Discretionary 1,200.000 1,200.000 1,000.000 2,200.000 Afghanistan

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

AFG/390625 Improving and completing the Ag- Mechanization 1392 - - 1,000.000 1,000.000 Government of Grant Discretionary - - 1,000.000 1,000.000 Afghanistan Supplying of services in districts levels(Ministry AFG/390629 1389 82.045 82.045 - 82.045 of Agriculture) Britain Grant Non-Discretionary 82.045 82.045 - 82.045

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

US assistance Grant Non-Discretionary 8,600.000 - 50.000 50.000 Forestry Land Resource Conservation and AFG/390654 1390 3,188.237 157.970 5,000.000 5,157.970 watershed Management Project Government of Grant Discretionary 3,000.000 55.189 5,000.000 5,055.189 Afghanistan Denmark Grant Non-Discretionary 188.237 102.781 - 102.781

AFG/390655 Greening Programme 1390 1,069.191 302.842 1,000.000 1,302.842 Government of Grant Discretionary 1,069.191 302.842 1,000.000 1,302.842 Afghanistan AFG/390659 Support to Agriculture And Rural Development 1390 2,000.000 1,992.300 - 1,992.300

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

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

Peace and Re- Grant Non-Discretionary 463.525 251.418 - 251.418 integration Trust Fund

AFG/390676 Irrigation and water reservoir project 1391 2,000.000 1,278.860 10,000.000 11,278.860 Government of Grant Discretionary 2,000.000 1,278.860 10,000.000 11,278.860 Afghanistan Construction and extension of Cold storages AFG/390677 1392 - - 8,000.000 8,000.000 (Chiller House) Government of Grant Discretionary - - 8,000.000 8,000.000 Afghanistan Developing Livestock Project (Fishing & Artificial AFG/390684 1390 760.000 668.728 1,000.000 1,668.728 Insemination) France Grant Non-Discretionary 760.000 668.728 1,000.000 1,668.728 Agriculture Education Project of Badghis AFG/390687 1390 120.000 0.131 - 0.131 province Government of Grant Discretionary 120.000 0.131 - 0.131 Afghanistan AFG/390688 Provincial Budget Pilot Progarm(500 Thousand 1391 17,000.000 - - - USD per province) Afghanistan Reconstruction Trust Grant Non-Discretionary 17,000.000 - - - Fund

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

Construction, processing & packing center for AFG/390693 1392 - - 500.000 500.000 rice Government of Grant Discretionary - - 500.000 500.000 Afghanistan AFG/390694 Baghlan Sugar New Factory 1392 - - 500.000 500.000 Government of Grant Discretionary - - 500.000 500.000 Afghanistan AFG/390695 Construction of small dam in Khaq safeed,posht 1391 400.000 400.000 - 400.000 road,Anardara and Sheb koa) in Farah Province Government of Grant Discretionary 400.000 400.000 - 400.000 Afghanistan Ministry of Counter Narcotics 15,049.228 3,058.117 10,850.000 13,908.117

AFG/480024 GOOD PERFORMANCE INITIATIVE (GPI) 1386 14,649.228 2,658.117 10,000.000 12,658.117

International Narcotics and Law Enforcement Grant Non-Discretionary 10,000.000 2,654.768 10,000.000 12,654.768 Section (USA)

Britain Grant Non-Discretionary 3,094.228 - - - Government of Grant Discretionary 600.000 3.349 - 3.349 Afghanistan US assistance Grant Non-Discretionary 955.000 - - -

AFG/480059 construction project of DCN 1391 400.000 400.000 850.000 1,250.000 Government of Grant Discretionary 400.000 400.000 850.000 1,250.000 Afghanistan 7- Social Protection 24,269.293 10,493.391 10,850.000 21,343.391

Afghanistan National Disaster Management Authority 557.104 270.524 1,000.000 1,270.524 Procurement of 23 types of vehicles , tools & AFG/680111 1391 100.000 100.000 1,000.000 1,100.000 equipments for Search and Rescue Government of Grant Discretionary 100.000 100.000 1,000.000 1,100.000 Afghanistan Construction of Provincial Departments in 7 AFG/680124 1390 457.104 170.524 - 170.524 Provinces Government of Grant Discretionary 457.104 170.524 - 170.524 Afghanistan General Directorate of Kuchies 600.611 534.274 500.000 1,034.274 Construction of Administrative Departments in AFG/760004 1388 100.611 34.274 500.000 534.274 Provinces Government of Grant Discretionary 100.611 34.274 500.000 534.274 Afghanistan Surrounding walls of high school and hostel AFG/760010 1390 500.000 500.000 - 500.000 with attachments Government of Grant Discretionary 500.000 500.000 - 500.000 Afghanistan 94 'USD '000 - 1391 1392 - USD '000' Fund Sector Project Donor Year Disc/NonDisc Type Budget CF New Total

Ministry of Women Affairs 1,736.167 217.132 500.000 717.132

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

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

AFG/290222 1391 852.900 365.352 - 365.352 Support for Capacity Building, emergency response and reinntegration of Returning United Nations High Refugees Commission for Grant Non-Discretionary 852.900 365.352 - 365.352 Refugees Ministry of Labor and Social Affairs, Martyrs and Disabled 16,970.672 7,994.149 5,750.000 13,744.149

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

World Bank Grant Non-Discretionary 3,045.638 2,721.996 1,000.000 3,721.996 Government of Grant Discretionary 993.484 321.198 650.000 971.198 Afghanistan Japan Grant Non-Discretionary - 392.529 - 392.529

India Grant Non-Discretionary - 225.380 - 225.380

Peace and Re- Grant Non-Discretionary - 1,031.879 - 1,031.879 integration Trust Fund

US assistance Grant Non-Discretionary - 493.200 - 493.200

AFG/470068 SDP in border provinces (Vocational Trainings) 1386 344.256 - - - Government of Grant Discretionary 118.876 - - - Afghanistan India Grant Non-Discretionary 225.380 - - -

AFG/470072 Grant and Management Unit 1387 465.267 67.376 300.000 367.376 Government of Grant Discretionary 465.267 67.376 300.000 367.376 Afghanistan AFG/470091 Pension Reform Project 1388 3,286.975 907.848 1,900.000 2,807.848

World Bank Grant Non-Discretionary 3,286.975 907.848 1,400.000 2,307.848 Government of Grant Discretionary - - 500.000 500.000 Afghanistan AFG/470098 Vocational Training Project in Provinces 1388 1,387.234 - - - Government of Grant Discretionary 727.000 - - - Afghanistan Japan Grant Non-Discretionary 660.234 - - - Construction, Equipment and maintenance of AFG/470115 1389 250.060 24.245 - 24.245 Chagcharan Children Center Lithuania Grant Non-Discretionary 250.060 24.245 - 24.245

Registration of foreign labour and issuing work AFG/470119 1389 271.580 164.298 200.000 364.298 permits Project Government of Grant Discretionary 271.580 164.298 200.000 364.298 Afghanistan

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

Construction & Equipment of National Institute AFG/470120 1389 470.573 210.783 500.000 710.783 For People with disabilities in Kabul Government of Grant Discretionary 470.573 210.783 500.000 710.783 Afghanistan Construction of Vocational and Education AFG/470124 1391 1,000.000 1,000.000 1,100.000 2,100.000 Trianing Centers Government of Grant Discretionary 1,000.000 1,000.000 1,100.000 2,100.000 Afghanistan Gender (training and capacity building) for AFG/470144 1390 143.996 56.517 100.000 156.517 women in Kabul, Balkh and Herat provinces Government of Grant Discretionary 143.996 56.517 100.000 156.517 Afghanistan Survey of Martyrs and Disabled and development AFG/470153 1390 369.999 145.282 - 145.282 of MIS Database and public awareness programs Government of Grant Discretionary 369.999 145.282 - 145.282 Afghanistan Ministry Peace and Integration Program AFG/470172 1389 193.737 31.618 - 31.618 Supportive Unit Project Peace and Re- Grant Non-Discretionary 193.737 31.618 - 31.618 integration Trust Fund Vocational Training in Qadis, Abkamari and AFG/470173 1390 68.385 - - - Moqor Districts of Badghis Province Peace and Re- Grant Non-Discretionary 68.385 - - - integration Trust Fund

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

Peace and Re- Grant Non-Discretionary 3,986.288 - - - integration Trust Fund

AFG/470191 Technical vocational training 120 apprentics 1390 493.200 - - - US assistance Grant Non-Discretionary 493.200 - - - Construction & Equipment of Technical & AFG/470204 1391 200.000 200.000 - 200.000 Vocational Training Center in Farah Government of Grant Discretionary 200.000 200.000 - 200.000 Afghanistan 8- Economic Governace and Private Sector Development 99,826.587 44,871.187 76,840.000 121,711.187

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

AFG/200039 Construction of Mustofiats in provinces 1384 1,878.109 254.742 1,000.000 1,254.742 Government of Grant Discretionary 1,878.109 254.742 1,000.000 1,254.742 Afghanistan AFG/200054 Financial Management Consultants 1383 4,324.854 465.703 4,000.000 4,465.703

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

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

AFG/200055 Strengthening Internal Audit Operation 1383 1,456.680 762.799 1,500.000 2,262.799

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

AFG/200061 verified Payroll Plan 1383 1,072.380 986.053 1,000.000 1,986.053 Government of Grant Discretionary 1,072.380 986.053 1,000.000 1,986.053 Afghanistan Capacity building in Procurement for line AFG/200064 1384 2,404.300 261.419 2,500.000 2,761.419 ministries

World Bank Grant Non-Discretionary 2,404.300 261.419 2,500.000 2,761.419 Maintenance and Rollout of software (AFMIS? AFG/200096 1386 2,018.810 1,230.491 2,200.000 3,430.491 treasury loan office) Government of Grant Discretionary 2,018.810 1,230.491 2,200.000 3,430.491 Afghanistan Anex building in the ministry of Finance AFG/200120 premises & Repairing of other buildings related 1387 846.620 414.747 1,500.000 1,914.747 to MoF Government of Grant Discretionary 846.620 414.747 1,500.000 1,914.747 Afghanistan AFG/200121 Reform Implementation Management Unit 1387 1,005.620 675.804 460.000 1,135.804

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

Custom Moderanization Phase-II and AFG/200122 1387 13,422.770 1,025.973 12,000.000 13,025.973 Consturction of custom premises

World Bank Grant Non-Discretionary 10,422.770 - 9,000.000 9,000.000 Government of Grant Discretionary 3,000.000 1,025.973 3,000.000 4,025.973 Afghanistan Capacity building for financial systems (center AFG/200126 1387 2,086.726 354.589 1,100.000 1,454.589 and provinces) World Bank Grant Non-Discretionary 2,086.726 354.589 1,100.000 1,454.589

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

World Bank Grant Non-Discretionary 2,563.210 2,173.807 600.000 2,773.807

AFG/200180 Technical Assistance of USA (CTAP) 1388 12,289.390 4,659.150 8,200.000 12,859.150

Germany Grant Non-Discretionary 3,121.200 653.119 1,700.000 2,353.119 Government of Grant Discretionary 500.000 0.446 500.000 500.446 Afghanistan US assistance Grant Non-Discretionary 8,668.190 4,005.585 6,000.000 10,005.585 Capacity building in line ministries and AFG/200187 1389 1,741.155 1,163.590 1,030.000 2,193.590 upgrading of budget system Government of Grant Discretionary 1,741.155 1,163.590 1,030.000 2,193.590 Afghanistan

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

AFG/200188 Capacity Building for MoF employees 1389 4,843.440 3,182.499 2,000.000 5,182.499 Government of Grant Discretionary 4,843.440 3,182.499 2,000.000 5,182.499 Afghanistan AFG/200221 Procurement of Custom Equipments 1390 1,625.090 949.438 - 949.438 Asian Development Grant Non-Discretionary 1,625.090 949.438 - 949.438 Bank Capacity for Result Facility and upgrading AFG/200225 1390 4,699.165 1,683.544 9,910.000 11,593.544 budget system Afghanistan Reconstruction Trust Grant Non-Discretionary 4,699.165 1,683.544 9,910.000 11,593.544 Fund Financial Oversight Committee Secretariat (FOC AFG/200227 1390 158.450 20.976 210.000 230.976 Secreteriat) Peace and Re- Grant Non-Discretionary 158.450 20.976 210.000 230.976 integration Trust Fund

AFG/200229 Financial Sector Rapid Response 1390 1,483.530 119.002 1,600.000 1,719.002

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

Improvasion of tranparancey in industrail AFG/200230 1391 310.000 259.293 280.000 539.293 productions

World Bank Grant Non-Discretionary 310.000 259.293 280.000 539.293

AFG/200231 Long term learning program 1391 1,000.000 690.422 - 690.422 Government of Grant Discretionary 1,000.000 690.422 - 690.422 Afghanistan Reconstruction of sourounding walls of Baghi AFG/200232 1391 4,000.000 2,949.212 1,200.000 4,149.212 Bala and reconstruction of Baghi Bala Hotel Government of Grant Discretionary 4,000.000 2,949.212 1,200.000 4,149.212 Afghanistan AFG/200234 creating software for estate archive 1391 200.000 200.000 100.000 300.000 Government of Grant Discretionary 200.000 200.000 100.000 300.000 Afghanistan AFG/200236 Capacity building for gender 1392 - - 400.000 400.000 Government of Grant Discretionary - - 400.000 400.000 Afghanistan AFG/200237 Making budget and aid work 1392 - - 8,200.000 8,200.000

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

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

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

Afghanistan National Standard Authority 4,626.738 2,490.667 900.000 3,390.667 Design of Administration building and laboratory AFG/580002 1386 58.790 58.790 - 58.790 building in center and in provinces Government of Grant Discretionary 58.790 58.790 - 58.790 Afghanistan Construction of buildings for laboratries & AFG/580004 1388 1,800.000 912.190 - 912.190 Central building Government of Grant Discretionary 1,800.000 912.190 - 912.190 Afghanistan AFG/580005 Procurement of Laboratories 1388 1,844.038 595.777 - 595.777 Government of Grant Discretionary 1,844.038 595.777 - 595.777 Afghanistan Procurement of laboratories Mines and Lequid AFG/580006 1389 923.910 923.910 - 923.910 Gas in Kabul and in provinces Government of Grant Discretionary 923.910 923.910 - 923.910 Afghanistan Procurement of Equipments for five borders AFG/580034 1392 - - 900.000 900.000 (Jalalabad, Torghondi, Sherkhana and Hairatan) Government of Grant Discretionary - - 900.000 900.000 Afghanistan Micro Finance Investment support facility for afghanistan 4,539.770 4,456.028 600.000 5,056.028

Micro Finance Investment Support facility for AFG/810001 1382 4,539.770 4,456.028 600.000 5,056.028 Afghanistan (MISFA)

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

Central Statistics Office 2,937.250 1,942.917 1,000.000 2,942.917 Construction of Central Static Offices in AFG/730008 1389 521.260 256.786 - 256.786 provinces Government of Grant Discretionary 521.260 256.786 - 256.786 Afghanistan

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

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

Control and Audit Office 6,716.650 4,823.803 3,000.000 7,823.803 Construction of new building for Control and AFG/660004 1384 752.510 583.065 - 583.065 Audit Office Government of Grant Discretionary 752.510 583.065 - 583.065 Afghanistan Support to external audit, Capacity Building, AFG/660010 1386 4,819.640 3,576.034 1,000.000 4,576.034 Consutancy Services and Human Resources World Bank Grant Non-Discretionary 4,819.640 3,576.034 1,000.000 4,576.034

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

AFG/660014 Support to the budget office of the parliament 1387 263.640 247.930 - 247.930

Afghanistan Reconstruction Trust Grant Non-Discretionary 263.640 247.930 - 247.930 Fund

AFG/660015 Purchasing of office equipemetns 1389 880.860 416.774 500.000 916.774

World Bank Grant Non-Discretionary 880.860 416.774 500.000 916.774 Construction of Audit and Control Offices in AFG/660022 1392 - - 1,500.000 1,500.000 Nangarhar and Balkh provinces Government of Grant Discretionary - - 1,500.000 1,500.000 Afghanistan Ministry of Economy 9,062.310 3,285.027 4,500.000 7,785.027

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

World Bank Grant Non-Discretionary 3,299.910 666.117 2,200.000 2,866.117 Repairing Ministry of Economy's building AFG/350022 1385 100.000 74.310 - 74.310 including heating system Government of Grant Discretionary 100.000 74.310 - 74.310 Afghanistan Hiring of National and International consultants AFG/350036 1386 1,605.520 175.026 1,800.000 1,975.026 & Technical Assistance Government of Grant Discretionary 1,605.520 175.026 1,800.000 1,975.026 Afghanistan Construction of Economic Departments on AFG/350037 1386 2,207.870 1,552.386 - 1,552.386 provincial level Government of Grant Discretionary 2,207.870 1,552.386 - 1,552.386 Afghanistan Construction of new building for projects AFG/350047 1387 1,166.090 280.188 500.000 780.188 appraisal Government of Grant Discretionary 1,166.090 280.188 500.000 780.188 Afghanistan Capacity Building for the Ministry of Economy AFG/350053 1388 682.920 537.000 - 537.000 Employees Government of Grant Discretionary 682.920 537.000 - 537.000 Afghanistan Ministry of Commerce and Industry 5,513.570 2,389.492 5,850.000 8,239.492

AFG/250080 Projects Coordination and capacity building unit 1388 973.900 185.535 500.000 685.535 Government of Grant Discretionary 973.900 185.535 500.000 685.535 Afghanistan

AFG/250082 Carpet process project in Andkhoy & in Jalalabad 1388 1,388.710 807.856 1,400.000 2,207.856

Government of Grant Discretionary 1,388.710 807.856 1,400.000 2,207.856 Afghanistan

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

Anex building in the Ministry of Commerece & AFG/250084 1388 1,190.640 797.914 - 797.914 Industries and MoCI buildings in provinces Government of Grant Discretionary 1,190.640 797.914 - 797.914 Afghanistan

AFG/250118 Afghanistan new Market Development Project 1390 1,960.320 598.187 3,800.000 4,398.187

World Bank Grant Non-Discretionary 1,960.320 598.187 3,800.000 4,398.187

AFG/250131 Strengthening and expanding the export goods 1392 - - 150.000 150.000

Government of Grant Discretionary - - 150.000 150.000 Afghanistan Sector - Totals 2,089,556.692 847,876.501 2,093,119.627 2,940,996.129

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

Contingency Fund for improving revenue collection 910020 Govt of Afghanistan 1392 Grant Discretionary 554.000 - 4,000.000 4,000.000 system

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

Contingency Fund for Least developed Govt of Afghanistan 1392 20,400.000 - 37,000.000 37,000.000 Provinces

910004 Contingency Fund for Nuristan Province Govt of Afghanistan 1392 Grant Discretionary 1,500.000 - 3,000.000 3,000.000

910021 Contingency Fund for Kunar Province Govt of Afghanistan 1392 Grant Discretionary 3,000.000 - 3,000.000 3,000.000

910022 Contingency Fund for Paktika Province Govt of Afghanistan 1392 Grant Discretionary 3,000.000 - 3,000.000 3,000.000

910005 Contingency Fund for Zabul Province Govt of Afghanistan 1392 Grant Discretionary 3,000.000 - 3,000.000 3,000.000

910006 Contingency Fund for Daikundi Province Govt of Afghanistan 1392 Grant Discretionary 2,800.000 - 3,000.000 3,000.000

910023 Contingency Fund for Saripul Province Govt of Afghanistan 1392 Grant Discretionary - - 3,000.000 3,000.000

910024 Contingency Fund for Badghis Province Govt of Afghanistan 1392 Grant Discretionary - - 3,000.000 3,000.000

910025 Contingency Fund for Farah Province Govt of Afghanistan 1392 Grant Discretionary - - 3,000.000 3,000.000

910026 Contingency Fund for Uruzgan Province Govt of Afghanistan 1392 Grant Discretionary - - 3,000.000 3,000.000

910013 Contingency Fund for Ghor Province Govt of Afghanistan 1392 Grant Discretionary 3,000.000 - 3,000.000 3,000.000

910032 Contingency Fund for Sumangan Province Govt of Afghanistan 1392 Grant Discretionary 3,000.000 - 3,000.000 3,000.000

910027 Contingency Fund for Kuchies Govt of Afghanistan 1392 Grant Discretionary 1,100.000 - 3,000.000 3,000.000

910035 Contingency Fund for Pameer Govt of Afghanistan 1392 Grant Discretionary 1,000.000 1,000.000

910014 Contingency Fund for Gender Govt of Afghanistan 1392 Grant Discretionary 2,000.000 - 2,000.000 2,000.000

910030 Contingency Fund for Emergency Hospital Govt of Afghanistan 1392 Grant Discretionary - - -

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

910031 Peace and Reintegration Peace and Reintegration 1392 Grant Non-Discretionary 12,000.000 10,659.075 - 10,659.075

910033 Contingency Fund for Foreign Exchange Balance Govt of Afghanistan 1392 Grant Discretionary - - 4,000.000 4,000.000

910034 Agriculture Development Bank Govt of Afghanistan 1392 Grant Discretionary - - 20,000.000 20,000.000

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

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

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