Afghan Ministry of Finance Fiscal Performance December 9, 2020
Within the Islamic Republic of Afghanistan's Ministry of Finance, delve into the macroeconomics and fiscal policy directorate's general fiscal performance as of December 9, 2020. Explore the revenue targets versus actual collections for 1399, highlighting various departments and agencies. Gain insight into daily revenue collection trends, budget execution summaries, and more.
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Islamic Republic of Afghanistan Ministry of Finance Macroeconomics and Fiscal Policy Directorate General Fiscal Performance December 9, 2020
Revenue Target vs Actual Collection of 1399 Amount in Billion Afs To reach the Target Qaws 14.23 Target Actual Difference Agency billion Afghani 81.77 billion Afghani 67.54 billion Afghani -14.23 Customs Afghanistan Revenue Departement Ministries Mustofiats Large Taxpayer Office Medium Taxpayer Office Small Taxpayer Office Unclassified Total DAB Transfer Afghan Telecom ATRA North Coal Enterprise Grand Total Source: RMIS System 78.83 70.22 -8.61 8.61 24.83 13.30 23.60 14.25 2.85 19.89 12.08 21.79 12.14 2.79 1.53 137.76 12.70 0.00 0.00 0.00 150.46 -4.94 -1.22 -1.81 -2.11 -0.06 4.94 1.22 1.81 2.11 0.06 160.60 12.70 2.00 1.00 1.50 177.80 -22.84 0.00 -2.00 -1.00 -1.50 -27.34 22.84
Comparison of Actual Revenue with Target of FY-1399 as a graph
Comparison of Actual Revenue with Target of FY-1399 as a graph
Daily collection in last 10 days FY-1399 Amount in Million Afs 10 days average 305 284 589 Daily Collection Revenue 457 421 267 474 232 351 251 42 165 181 Date Custom 282 276 280 281 265 274 405 314 360 314 Total 739 697 547 755 497 625 656 356 525 495 November 29, 2020 November 30, 2020 December 1, 2020 December 2, 2020 December 3, 2020 December 5, 2020 December 6, 2020 December 7, 2020 December 8, 2020 December 9, 2020 Custom 1,210 Revenue 646 To rach to the Target Required daily collection in the 4th Quarter Total 1,856
Budget execution summary Amounts are in Million Afs Budget(1399) Actual Expenditure Difference Expenditure Start of Year Mid Year 1399 1398 (1398-1399) Development 151,043.8 157,229.6 121,489.1 136,121.7 -14,632.6 Development Execution to date % 65.9% 91.2% -25.2% Operating Expenditure 298,269.6 293,304.8 263,398.5 279,274.4 -15,875.9 Operating Execution to date % 86.6% 92.4% -5.8% Total Expenditure 444,348.6 455,499.2 384,887.6 415,396.1 -30,508.5 Total Execution to date % 78.8% 92.0% -13.2% Source: AFMIS
