Core Development Budget 1389 Provincial Allocation 1389 Province / Gov.Resp.Agency / Project Title Donors Commitment Breakdown (USD) Country-Wide 387,475,503 Afghanistan High Atomic Energy 100,000 Commission AFG/750002 Staff capacity Building Project GoA 100,000 Afghanistan National Standard Authority 600,000 Procurement of laboratories Mines and AFG/580006 GoA 300,000 Lequid Gas in Kabul and in provinces Procurment of Construction Material AFG/580009 GoA 300,000 Laboratory in Kabul Attorney General 719,904 AFG/510003 Offices for Attorney General in Provinces GoA 115,904 Criminal Justice Task Force-Counter AFG/510006 UK-MoFA 604,000 Narcotics (AGO) Control and Audit Office 1,887,000 Construction of new building for Control and AFG/660004 GoA 1,367,000 Audit Office AFG/660014 Support to the budget office of the parliament ARTF 220,000 AFG/660015 Purchasing of office equipemetns WB 300,000 Directorate of Environment 774,000 AFG/600006 Construction of NEPA Centeral Building GoA 474,000 AFG/600009 Laboratory equipment (water Air Soil) GoA 300,000 Geodesy and Cartography Office 537,000 AFG/650004 National Cadastral Survey GoA 35,000 AFG/650008 Geodesy and Cartography Equipment GoA 500,000 AFG/650009 Photogrametry Equipment and Metadata GoA 2,000 Independent Administrative Reform and 9,161,000 Civil Service Commission New, Proposed Management Capacity AFG/620030 GoA,ARTF 5,833,000 Program AFG/620070 Public Administration Reform (PAR) WB 3,169,000 Capacity Building Project for Finance and AFG/620096 WB 156,000 Administration AFG/620105 Capacity Building Program for Civil Servants GoA 3,000 Independent Directorate of Local 23,523,000 Governance Reconstruction of Nangarhar Provincial AFG/590003 GoA 21,000 Headquarters AFG/590008 SDP in border province (Local Governance) India 102,000 AFG/590038 Supplying of services in districts levels. UK-DFID,DNK,USAID 23,400,000 Kabul Municipality 2,963,637 AFG/790001 Construction of Dashte Barche Road GoA 728,354 Construction of Chelsotoon Road (from Pul-e- AFG/790002 Artal to Qasr-e-Chehlsotoon) 5.5km long and Japan 2,235,283 30m wide Ministry of Agriculture 3,000,000 Nangarhar Kennel irrigation infrastructure AFG/390594 ADB 3,000,000 rehabilitation program Ministry of Commerce 440,000 Project Implementation Unit and Capacity AFG/250080 GoA 440,000 Building Ministry of Communication 19,358,000 AFG/340007 Technical and Administrative Building GoA 476,000 Development of ICT in Afghanistan (E- AFG/340015 GoA 15,000,000 Governance) Expansion of government communication AFG/340051 GoA 622,000 networking center,provinces and districts AFG/340065 Policy Capacity Initiative Activity USAID 970,000 Project Management Unit of Ministry of AFG/340071 GoA 500,000 Communication and Information Technology Emergency Communication Development AFG/340072 GoA 1,790,000 Project Ministry of Defence 1,309,000 Construction of locales and check posts from AFG/220080 GoA 1,309,000 Kabul - Kandahar - Herat Ministry of Economy 6,105,000 AFG/350020 Central Procurement(ARDS) WB 2,865,000 Hiring of National and International AFG/350036 GoA 1,640,000 consultants & Technical Assistance Construction of new building for projects AFG/350047 GoA 1,200,000 appraisal Capacity Building for the Ministry of Economy AFG/350053 GoA 400,000 Employees Ministry of Education 24,139,584 WB,GoA,KAZ,DNK,ART AFG/270383 Education Infrastructure Development 1,100,000 F,India Technical and Vocational Education and AFG/270384 WB,GoA,DNK,ARTF 10,138,000 Training AFG/270385 Teacher Education WB,ARTF 2,730,000 AFG/270386 Management and Capacity Building WB,DNK,ARTF 9,139,028 AFG/270387 General Education (Including EQUIP) WB,DNK,ARTF 253,000 AFG/270390 Literacy and Non Formal Education GoA,UNESCO 735,000 AFG/270406 Skills Development Programme MoE GoA 44,556 Ministry of Energy and Water 42,838,000 Rehabilitation of 174 National Hydrological AFG/410033 WB 5,599,000 Stations through out the Country National Emergency Irrigation Schemes AFG/410050 ADB 404,000 Rehabilitation program Category 1 Capacity Building and Institutional AFG/410063 Development of (Project Coordination WB 8,863,000 Unit,PMU)Stations Rehabilitation of Nationwide Small, Medium AFG/410074 WB,GoA 17,801,000 and Large Traditional Irrigation Schemes. Rehabilitation of Provincial Irrigation AFG/410121 GoA 16,000 Departments Emergency Flood Control (Protection /Water AFG/410122 GoA 39,000 Conservation"Gambiun Work) AFG/410123 Feasibility Study of Small and Medium Dams GoA 2,025,000 Rehabilitation of Ministry of Energy and AFG/410162 GoA 1,000 Water conference room AFG/410211 Rehabilitation of Ministry of Energy and Water GoA 166,000 Emergency Consolidation of Amu River AFG/410257 GoA 3,134,000 Protective Walls Water Resources Management in AFG/410319 Afghanistan(Including Capacity Building of ARTF 2,853,000 Project Implementation Unit) Construction of 650 Km 500KV Transmission AFG/410340 line from Tajikistan to Pakistan (CASA GoA 250,000 1000)and Construction of 300MVA Substation AFG/410397 Capacity Building and IT Project GoA 200,000 AFG/410412 Project Implementation Unit (PIU) WB 1,487,000 Ministry of Finance 35,116,000 AFG/200054 Financial Management Consultants WB 3,918,000 AFG/200055 Strengthening Internal Audit Operation WB 2,441,000 AFG/200057 Printing Valuable Documents GoA,Greece 300,000 AFG/200061 verified Payroll Plan GoA 1,236,000 AFG/200064 Procurement Policy Unit WB 4,135,000 Social Support to displaced employees of AFG/200078 GoA 421,000 Governmental Enterprises Ministry of Transport Revenue Enhancement AFG/200084 GoA 100,000 Project. Purchasing of software (AFMIS? treasury loan AFG/200096 USA,GoA 3,914,000 office) and AFMIS Rollout AFG/200098 Budget Module GoA 138,000 Capacity Building for revenue department AFG/200101 GoA 462,000 and fee of Oracle FC - Development of the First Micro Finance AFG/200118 GER 5,100,000 Bank (FMFB) Anex building in the ministry of Finance AFG/200120 GoA 752,000 premises & Repairing of existing building AFG/200121 Reform Implementation Management Unit WB 279,000 Purchasing of equipements for medium tax AFG/200123 GoA 474,000 payer offices and public awareness Purchasing of vehicles for revenue and custom departments (Purchasing of 51 AFG/200124 vehicles for revenue in center, provinces and GoA 949,000 others vehicles for custom mobile department. Capacity building for the ministry of finance AFG/200126 WB 1,505,000 employees Financial Sector Strengthening Project (for AFG/200167 WB 2,800,000 DAB) AFG/200180 Technical Assistance of USA USAID 4,992,000 Supervision & Extension of national budget AFG/200187 software & Capacity Building for the budget GoA 1,000,000 department Employees Capacity Building for Administration AFG/200188 GoA 200,000 department Ministry of Foreign Affairs 7,477,000 Purchase and Renovation of Embassies and AFG/230026 GoA 6,834,000 Consulates Construction of Administrative Building for AFG/230033 GoA 284,000 Ministry of Foreign Affairs Establishment of Communication System of AFG/230062 GoA 15,000 MoFA China Aid for Support of Ministry of Foreign AFG/230069 CHN 344,000 Affairs Ministry of Higher Education 8,521,000 Kabul University Agriculture Faculties AFG/280064 USDoA 1,057,000 Capacity Building AFG/280070 Strengthening Higher Education Program WB 6,978,000 AFG/280106 Equipment for Ministry of Higher Education GoA 486,000 Ministry of Information and Culture 2,808,004 Upgrading of MOIC Premises in Kabul and the AFG/360028 Japan,GoA 872,000 Provinces and capacity building of MOIC AFG/360066 Bamyan Museum MWR 13,000 Reconstruction of Nangarhar Radio and AFG/360082 GoA,India 1,541,004 Television building Capacity Building Project for Ministry of AFG/360098 GoA 2,000 Culuture & Youth Reconstruction of 10 historical heritages in AFG/360151 kabul,Ghazni,Balkh,Harat,kandahar,and GoA 380,000 samangan provinces Ministry of Interior 2,063,000 Construction of Security Check Posts for AFG/260009 GoA,LOTFA 895,000 Highways Patrol AFG/260136 Support to Counter Narcotics UK-MoFA 604,000 Construction of 20 check posts on Mazar-i- AFG/260226 Sharif to Hairatan and Northern zone LOTFA 564,000 highways Ministry of Justice 6,312,000 AFG/500056 National Justice Program (Ministry of Justice) ARTF 6,312,000 Ministry of Martyrs, Disabled and Social 6,357,374 Affairs Creating Future Potential Micro AFG/470025 WB 189,000 Enterpreneures Targetting Youth AFG/470041 Skills Development Programme. WB,GoA 2,663,322 AFG/470072 Grant and Management Unit GoA 458,000 AFG/470091 Pension Reform Project WB 2,016,000 AFG/470098 Vocational Training Project in Nine Provinces Embassy of Japan 31,052 Registration of foreign labour and issuing AFG/470119 GoA 250,000 work permits Project National Institute and Resource Center for AFG/470120 GoA 750,000 the people with disabilities Ministry of Mines & Industry 15,223,000 AFG/320085 Sustainable development of natural resources WB 12,423,000 Project Implementation Unit of (Development AFG/320112 GoA 800,000 projects) AFG/320115 Mapping and Discovery of Geology GoA 2,000,000 Ministry of Public Health 76,491,000 WB,Japan,GAVI,UNF,Go AFG/370068 National Immunization Programme. A,WHO,UNICEF,USAID, 2,080,000 IDRC,CDCP,NATCOM WB,Embassy of AFG/370070 Basic Package of Health Services (BPHS). Norway,ARTF,USAID,JS 34,299,000 DF AFG/370135 Improving Quality of Hospital Services WB,GoA,USAID 2,729,000 Capacity Building for Grants & Contract WB,Japan,AUS,GER,UK Management Unit (GCMU) [NCBP ( National - AFG/370144 1,301,000 Capacity Building Programme for the Human DFID,BEL,TUR,WHO,UN Resources of Health]. ICEF,CAN,NATCOM AFG/370145 National Monitoring and Evaluation Program WB 2,465,000 Construction & Rehabilitation of Blood AFG/370180 Transfusion & Central Laboratory of the FR 3,643,000 Ministry of Public Health. AFG/370209 Developing Injecting liquid Producing Factory.