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Organisation

Object

COA Structure

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1391) )

1392
Chart of Account Structure FY 1392
Organisation
Organisation
GFS Sector

Program
Project / DAD

Program

ANDS

Fund
COFOG

Fund

Object
Donor

Location

Object

z GFS Ob Report
(2)

Sub Pillar (1)

Sector (2)

z COFOG Division
(2)

Fund Type (1)

Major (2)

z GFS Ob
Summary (3)

Ring Fences (sub


Major ) (3)

z GFS Ob Detail
(5)

z GFS Ob
Cashflow (6)

Ministry /
Independent
Agency (2)

zz GFS Org
Sector (1)

Program (3)

z COFOG Group
(3)

Fund (2)

Sub-Organisation
(4)

zz GFS Org SubSector (1)

Sub-Program (4)

z COFOG Class
(4)

Sub Fund (4)

Province (2)

Minor (3)

Fund Component
(5)

District (4)

Object (5)

Project / DAD
(6)

Unit (5)

Activity (5)

Donor (3)

FreeBalance A1

Appropriation

Ministry (2)

Project (6)

Program (3)

Fund Type (1)

Major (2)

FreeBalance A2

Allotment

Sub Org. (4)

Project (6)

Program (3)

Fund Comp. (5)

Ring Fence ( Sub Major )(3)

Ministry Budget

Sub Org. (4)

Project (6)

Program (3)

Fund Comp. (5)

Province (2)

Ring Fence ( Sub Major)(3)

Activity (5)

Fund Comp. (5)

District (4)

Object (5)

Budget Financial =

Bottom Level

COA Structure

Comitment /
Transaction

Unit (5)

Project (6)

GFS

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1391) )

) )
/

Minitstry

Sub - Organization

Unit

10
1000

1000

1100

11000

1200

12000

1300

13000

1400

14000

1500

15000

1600

16000

1700

17000

1800

18000

1900

19000

2000

20000
20010
20020
20030
20040
20080
20081
20082
20090
20095

2100

21000

11
12
13

14
15
16
17
18
19
20

21
22
2200
22001
22002
22003
22004
22005
22006
22007
22008
22009
22010
22011
22012
22013
22014
22015
22099
22101
22102
22103
22104
22105
22106
22107
22108
22109
22110
22111
22112
22113
22114
22115
22116
22117
22118
22119
22120
22121
22122
22123
Organization Segment

English Description

President Office
President Office
Meshrano Jirga
Meshrano Jirga
Wolesi Jirga
Wolesi Jirga
Office of Administrative Affairs & Council of Ministers

Secretariat

















Office of Administrative Affairs & Council of Ministers


Secretariat
Supreme Court
Supreme Court
Presidential Protective Service
President's Protective Service
Radio and television of Afghanistan
Radio and television of Afghanistan
National Security Council
National Security Council
Afghanistan Cricket board
Afghanistan Cricket board
Afghanistan football federation
Afghanistan football federation
Ministry of Finance
Ministry of Finanace
Large Taxpayer Office
Medium Taxpayer Office
Small Taxpayer Office
Mustofiats
Customs
Custom Post Porcel
Custom Airport
Properties Department
state Enterprises
Ministry of State & Paliamentary Affiars
Ministry of State & Paliamentary Affiars
Ministry of Defence
Ministry of Defence
Office of the Minister of Defense
Ministry of Defense, Finance
Ministry of Defense, Strategy and Policy
Ministry of Defense, Acquisition, Technology and Logistics
Ministry of Defense, Personnel and Education
Ministry of Defense, Reserve Affairs
Ministry of Defense, Intelligence

Ministry of Defense, Construction and Property


Management Department
Ministry of Defense, Logistic Material Readiness
Department
Ministry of Defense, Inspector General
Ministry of Defense, Parliamentary and Social Affairs
Department
Ministry of Defense, Disaster Response
Ministry of Defense, Department of Health Affairs
Ministry of Defense, Logistic General Command
Ministry of Defense, Acquisition Agency
Ministry of Defense, Miscellaneous Units
Chief of the General Staff
General Staff, G4
General Staff, G6
General Staff, G2
General Staff, Religious and Cultural Affairs
General Staff, G3
General Staff, G7
General Staff, Plan and Policy
General Staff, Budget and Finance
General Staff, Commander Medical Command
General Staff, G1
General Staff, Holding Battalion
Ground Forces Command
ANA Recruiting Command (ANAREC)
ANA Training Education Command (ANATEC)
National Military Academy of Afghanistan (NMAA)
ANA Military High School
Command and Staff College (CSC)
Combat Service Support School
Infantry School
Artillery School
Armor School
Signal School
3/121

22124
22125
22126
22127
22128
22129
22130
22131
22132
22133
22134
22135
22136
22137
22199
22201
22210
22220
22230
22301
22310
22320
22330
22401
22410
22420
22501
22510
22520
22530
22601
22610
22620
22630
22640
23
2300

23000

2400

24000

2500

25000

2610

26100
26110
26120
26130
26140
26200
26300
26400
26500
26600
26700
26800
26900
26910
26920

24
25
26

2620
2630
2640
2650
2660
2670
2680
2690
2691
2692
27
2700

2706

27000
27010
27020
27030
27040
27050
27060

28
2800
2801
2802
2803
2804

28000
28010
28020
28030
28040
28041
28042

2900

29000

3200
3210

32000
32100

3400

34000

3500

35000

29
32

34
35
36
3600
Organization Segment


CFC
























( 111)
( 111)
( 111)
( 111)







,
,











































4/121

Bridmal School
CFC School
Legal School
Engineer School
Counterinsurgency (COIN) School
Military Police School
Religious and Cultural Affairs (RCA) School
Social Affairs School
Intelligence School
Communication Support Elements Command
General Staff, Support Command
Headquarters Support and Security Brigade Command
Kabul Military Training Center Command
Darlaman Training Center Command
General Staff, Miscellaneous Units
HQ Air Force
Air Force 1st Bridgade
Air Force 2nd Bridgade
Air Force 3rd Bridgade
Special Operations Forces Division Headquarters
Special Operations Forces Division, 1st Brigade Command
Special Operations Forces Division, 2nd Brigade Command
Afghan Partnering Unit Command
Military Police Division Headquarters
Military Police Division, 1st Brigade
Military Police Division, 2nd Brigade
(111) Capital Division Headquarters Kabul
(111) Capital Division 1st Brigade Kabul
(111) Capital Division 2nd Brigade Kabul
(111) Capital Division 3rd Brigade Kabul
Corps Headquarters
Corps, 1st Brigade Command
Corps, 2nd Brigade Command
Corps, 3rd Brigade Command
Corps, 4th Brigade Command
Ministry of Foreign Affairs
Ministry of Foreign Affairs
Ministry of Haj & Relagious Affairs
Ministry of Haj & Relagious Affairs
Ministry of Commerece and Industry
Ministry of Commerece and Industry
Ministry of Interior Affairs
Police
Police organisation
Police Academy
Traffic Department
Auxiliary Police
Counter Narcotics
Border Forces
Highway Patrols
Operation cost of Border Force
Region Police
Operation Cost of Moi
Fire Department
k
Centeral Prisons Directorate
Local Police
Ministry of Education
Ministry of Education
Provincial Education Department
Tech and Vocational Ed Dept
Literacy Department
Construction Department
Teacher Education Department
city Department
Ministry of Higher Education
Ministry of Higher Education
Kabul University
Polytechnic University
Kabul Educational University
Medical Institute
Ali Abad Hospital
Maiwand Hospital
Ministry of Refugee &Returnes
Ministry of Refugee &Returnes
Ministry of Mines
Ministry of Mines
Afghanistan Geological Survey General Directorate
Ministry of Communication Information Technology
Ministry of Communication Information Technology
Ministry of Economy
Ministry of Economy
Ministry of Information and culture
Ministry of Information and culture

3601
3602

36000
36001
36010
36020

37
3700

3710
3711
3712
3713
3714
3715
3716
3717
3718
3719
3720
3721
3722
3723
3724
3725
3726

37000
37010
37020
37030
37100
37110
37120
37130
37140
37150
37160
37170
37180
37190
37200
37210
37220
37230
37240
37250
37260

3800

38000

3900
3901

39000
39010

4100

41000
41001
41002
41003

38
39

41

4101
41010
41011
4102
41020
41021
































) )
) )
) )

4103
41030
41031
42
4200

42000
42010
42020

4300
4500

430000
45000
45010

4400

44000

4600

46000

4700

47000
47010
47020
47030
47040

4800

48000

4900

49000

5000
5010
5100
5110
5120

50000
50100
51000
51100
51200

5800

58000

5900
5910

59000
59100

6000

60000

6100

61000

43
45
44
46
47

Ministry of Labor Social Affairs Martyrs and Disabled

48
49
50

51

58
59

60
61

Organization Segment

Ministry of Information and culture


Toursim Department
Radio and Television
Youth
Ministry of Public Health
Ministry of Public Health
Health Care and Promotion
Human Resources and Training
Policy & Planning Department
Malalai Maternity Hospital
Rabi Blakhi Hospital
Ibn Sina Sadri hospital
Ibn Sina emergency hospital
Antani Hospital
Jamhoriat Hospital
Child Health Hospital
Atatork Hospital
Mental health hospital
Hospital rehabilitation of disabled
Stomatology hospital
Estaqlal Hospital
Dashti Barchi Hospital
Poli Clinik Markazi Department
Wazir Mohmmad Akbar Khan Hospital
Tuberculosis (TB) Hospital
Blood Bank
Ministry of women affairs
Ministry of women affairs
Ministry of Agriculture, Irrigation & Livestock
Ministry of Agriculture, Irrigation & Livestock
Ningarhar Cannal
Ministry of Energy and Water
Ministry of Energy and Water
Material Procurement
Drilling Services
Technical Services (Irrigation)
Training Center
Training Center
WAPIKA
Irrigation Department
Irrigation Department
Institute of Project Development
Sub Irrigation Dep[artment
Sub Irrigation Dep[artment
Second Sub Irrigation Dep[artment
Ministry of Public Works
Ministry of Public Works
Mechanical Department
Roads Department
Ministry of Rural Rehabilitation and Development
Ministry of Rural Rehabilitation and Development
Ministry. of Trasport
Private Transport
Civil Aviation Authority
Civil Aviation Authority
Ministry of Frontiers and Tribal Affairs
Ministry of Frontiers and Tribal Affairs













5/121

Ministry of Labor Social Affairs Martyrs and Disabled


Orphanages
Day Care Centres
Pension Administration
Martyrs and Disabled
Ministry of counter narcotics
Ministry of counter narcotics
Ministry of Urban Development Affairs
Ministry of Urban Development Affairs
Ministrt of Justice
Ministrt of Justice
Juveniles ( Homes )
Attorney General
Armed Forces of Attorney General
National Security of Attorney General
Afghanistan National Standard Authority
Afghanistan National Standard Authority
Independent Directorate of Local Governance
Independent Directorate of Local Governance
Social Councils
National Environmental Protection Agency
National Environmental Protection Agency
Afghanistan Academy of Sciences
Afghanistan Academy of Sciences

62

Indepdendant Administrative Reforms and Civil Service


6200

62000

6300

63000

6400

64000

6500
6600
6600

65000
66000
66000

6700

67000

6800

68000

7200

72000

7300

73000

7500

75000

7600

76000

7900

79000

8000

80000

8100

81000

8200

82000

8300

83000

8400

84000

63

64
65
66
67
68
72
73
75

76

79
80
81

82

83
84
85

8500

85000

8600

86000

8700

87000

87

National Olympic Committee

General Directorate of National Security


General Directorate of National Security
Afghan Geodesy and Cartography Head Office
Afghan Geodesy and Cartography Head Office
supreme and Audit office
supreme and Audit office
High Office of Anti Corruption
High Office of Oversight and Anti Corruption
Afghan National Disaster Management Agency
Afghan National Disaster Management Agency
Independent Election Commission
Independent Election Commission
Central Statistics organization
Central Statistics organization
Afghanistan Atomic Energy

Comission

Afghanistan Atomic Energy


Comission
Directorate of Kochis

Independent Directorate of Coordination of Kochies Affairs





Kabul Municipality
Kabul Municipality
Afghanistan Investment Support Agency
Afghanistan Investment Support Agency
Micro Finance Investment Support Facility for

Afghanistan
Micro Finance Investment Support Facility for Afghanistan
Afghanistan Urban Water Supply and Canalization

Corporation





86

Organization Segment

Indepdendant Administrative Reforms and Civil Service


National Olympic Committee

6/121

Afghanistan Urban Water Supply and Canalization


Corporation
Da Afghanistan Brishna Shirkat
Da Afghanistan Brishna Shirkat
Independent Board of new Kabul
Independent Board of new Kabul
Independent Commission for Overseeing the
Implementation of Constitution
Independent Commission for Overseeing the
Implementation of Constitution
Afghanistan Independent Human Rights Commission
Afghanistan Independent Human Rights Commission
Afghanistan Independent Land Authority
Afghanistan Independent Land Authority

Dari

Project

Min
Code

AFG/410018

41

AFG/410038

41

AFG/410066

41

AFG/410074

41


)
110 110 AFG/410082
)
) 110
220/20 110/20
110 110
) 220/20

AFG/410101

41

AFG/410123

AFG/410130
) ) AFG/410133
220
AFG/410138

) ) 210 AFG/410154

41
41
41

41

) )( ) 120 60000 AFG/410178

41

AFG/410211

41

) ) 10000 AFG/410213

41

AFG/410233

41

AFG/410254

41

, AFG/410255

41

AFG/410257

41

AFG/410279

41

AFG/410283

41

) 1500
) 1.2

AFG/410285

41

AFG/410291

41

) PIU ) AFG/410319

41

AFG/410340

41

41

41

( CASA 1000 ) ( 650 500


( 300
AFG/410347

AFG/410391

41
41

AFG/410395

41

AFG/410399

41

AFG/410400

41

. AFG/410412

41

) ) AFG/410422

41

AFG/410425

41

AFG/410466

41

AFG/410469

41

7/121

Project Segment

AFG/410477

AFG/410478

AFG/410483

AFG/410484

AFG/410485

AFG/410486

AFG/410487

AFG/410488

220 AFG/410489
AFG/410545

8/121

41
41
41
41
41
41
41
41
41
41

Project Segment

English
Rehabilitation, Construction and Surveying of New Micro Hydel in
Provinces, Feasiblity Study, Design and Construction of Suri Khwli
Dam in Chamkani Area
Western Basin Integrated Water Resource Management
Kamal Khan Irrigation and Lashkari Flood Control Project (Bankable)
Irrigation Restoration and Development Project
Emergency Power Rehabilitation Project
Power transmission and Distribution project(110kV Trans Line from
Shirkhan Bandar to Himam Sahaib,220/20KV S/S
Taliqan,110KV/20KV at Sari Pul,110KV Trans Line From Naghlu to
East Jilalabad, Mihtherlam & Jilalabad
Feasibility Study of Small and Medium Dams
Design and Construction of Gambiri Irrigation Project
Design of Bakhshabad Dam in Farah Province
Extension of 220 kv transmission line from Tajikistan boarder to
kundoz and pulikhumri including baghlan and kundoz substations
Feasibility Study for Baghdara Hydro Power Plant
Design and Construction of Gulbahar (Panjsher) Storage Dam
(Gulbahar) [Capacity: 120 Mega Watt & 60,000 Hectares] (Bankable)
Rehabilitation of Ministry of Energy and Water
Design of Shahtoot irrigation Dam on Maidan Wardak River
(Capacity: 10,000 Hectares)
Electrification of Robat Sangi , Gulran and Koshk districts of Herat
province
Design and Construction of Machalgho and Park Dams in Paktia and
Paktika Provinces
Kabul and Mazar-e-Sharif Distribution Network and Construction of
Aybak Substation
Consolidation of Rivers
Rehabilitation and Expansion of Kabul power distribution network
project
Extension of distribution networks in Aybak, Pol-e-Khomr, Doshi,
Khenjan, Charikar, Gulbahar and Jabul seraj and Rehabilitation of
Naghlu and Mahipar substations
Supervision and Construction of Power and Irrigation Dam of Shah wa
Aros in Shakardara District (Capacity: 1,500 Hectares & 1.2 Mega
Watt)
Creation of Green Zone along the Lashkari Dike
Water Resources Management in Afghanistan(Including Capacity
Building of Project Implementation Unit)
Construction of 650 Km 500KV Transmission line from Tajikistan to
Pakistan (CASA 1000)and Construction of 300MVA Substation
Connection of Generators with Distribution Network of Kandahar
Water Resource Development Investment Program
Power Distribution Network of Deh-e- Sabz District of Kabul Province
Design and Construction of Almar Water Dam in Faryab Province
Design and Construction of Pashdan Power Generation and Irrigation
Dam of Hirat Province
Project Implementation Unit (PIU)
Supplying of services in districts levels(Ministry of Energy and Water)
Power Transmission and Distribution Network inculding sub station of
Badghis from Turkmanistan
Feasiblity Study, Design and Construction of Manogai Microhydel in
Kunar Province
Design and Construction of Small hydropower system in Ghor
Project Segment

9/121

Design and construction of Dam ( Sarobi 2)


construction of Dahla Dam in Kandahar
Repairing of the Gaz Turbin in the north of Kabul
Extension of power to Jalalabad, Laghman provinces
Design of Kama Dam in Nangarhar
Rehablitation and Reconstruction Ameer Ghazi Dam in Kabul
Fesablity study of Agha Jan Dam in Chora District of Uruzgan
Rehablitation of River banks in Ghazni Region and other provinces
Extension of 220 transmission line from Herat to shendand.
Power distribution project in Kapisa Porvince

Project Segment

10/121

) )
/

Minitstry

Program

Sub Program

Activity

41

( 30 )
English

Ministry of Energy and Water


Availability of competitively priced

electricity for community livelihood and

industry development

411
4111
41110
4112
41120
41121
41122
41123
41124

41125

41126

41130


) )

41131

41132

41140
41141


) )

41142

4113

4114

Design Feasibility and Constraction of


Manogy Dam
Design and Construction of Surobi Second
Dam
Design and implementation of Mini-Hydro
power plants
Electricity Transmission
Extension of Transmission Line
Rehablitation and Maintenance of
Transmision Lines
Establish & maintenance of electricity
transference lines
Distribution
Construction of distribution networks
Feasibility Study of distribution networks
Establish & maintenance of electricity
distribution network

Availability of and accessibility to water for



community livelihood and industrial

development.

412
4121
41210
41211
41212
41213
41214
4122
41220
Program Segment

Institutional & Regulatory Reform


Operational support for the Energy program
Energy Generation
Construction of Power Generation Stations

(PGS)
Feasibility Study of PGS
Rehablitation and Maintenace of PGS
Transmission and Distribution of Electricity
to Badghis from Turkmanistan

Institutional & Regulatory Reform


174 Constraction of 174 Hydrology Stations
Capacity Development and Tashkeel

Expansion of Project Coordination Unit
Operational support for Water Program

Purcahse of Tools and Equipment

) PPU
Water Resource Management
WRPU)
National River Basin Management
Reconstruction of storage dams
11/121

English

Ministry of Energy and Water

Availability of competitively
Institutional & Regulatory Ref
Operational support for the En
Energy Generation
Construction of Power Generati
Feasibility Study of PGS
Rehablitation and Maintenace o
Transmission and Distribution
Design Feasibility and Constra
Design and Construction of Sur
Design and implementation of M
Electricity Transmission
) Extension of Transmission Line
Rehablitation and Maintenance
Establish & maintenance of ele
Distribution
)Construction of distribution n
Feasibility Study of distribut
Establish & maintenance of ele
Availability of and accessibil
Institutional & Regulatory Ref
174 Constraction of 174 Hydrology
Capacity Development and Tashk
Operational support for Water
Purcahse of Tools and Equipme
( Water Resource Management
National River Basin Managemen
Reconstruction of storage dams

) )
/

41221
41222

41224

4123
41230
41231
4124
41240
41241
41242
41243
413
4131

( 30 )

Rehablitaion of Traditional irregation projects

41223

41225

Emergency rehabilitation of Helmand


irrigation system
Provincial irregation directorates
Construction of river basins in Ghazni and
other provinces
Bank Protection and Flood control
Flood Control
Bank Protection
National Water Resource Developmen
Design and Construction
Feasibility Studies

Investment Development on Water Resources


Const of Dehla Dam
General Administration
Administration Policy and strategy

41310
41311
4132
41320

Program Segment

Water Resource Management west zone

Capacity Development
Operational Support for General

Administration Program

Water Resource Management west


Rehablitaion of Traditional ir
Emergency rehabilitation of He
Provincial irregation directo
Construction of river basins i





Bank Protection and Flood cont


Flood Control
Bank Protection
National Water Resource Develo
Design and Construction
Feasibility Studies

Investment Development on Wate


Const of Dehla Dam
General Administration
Administration Policy and stra
Capacity Development
Operational Support for Genera

Technical Support

Technical Support

Technical Support activity

Technical Support activity

12/121

Fund Type

Fund

Sub
Fund

Fund
Component

Description

Donor Code

Donor Description

GENERAL FUND
10

RECURRENT BUDGET
1000

Operating Fund

1001

10010

ARTF

1002

10020

Lotfa

1003

10030

Other Donor

1004

10040

CSTCA Mod Fund

10041

Payment of Prior Year contrcats MoD

10050

CSTCA Moi Fund

10051

Prior Year contrcats fund MoI

10052

ASLEPP Fund

1007

10070

26446 ( SPAD British )

1008

10080

26447 ( SPAD French )

1005

156

Recurrent Operating
10000

11

BUDGET SPECIAL FUNDS

14

OWN SOURCE REVENUE FUNDS

Government of Afghanistan

DISCRETIONARY DEVELOPMENT FUND


20

DONORS' DISCRETIONERY FUND FOR DEVELOPMENT PROJECTS


2000

156

Discretionery Fund For Development Projects


20000

25

Developemnt Budget Taminat


2500

156

Developemnt Budget Taminat


25000

Government of Afghanistan

Donors' Discretionery Fund For Development Projects

Government of Afghanistan

Development budget Taminat


DEVELOPMENT BUDGET GRANTS

30

ARTF
3002

220 Kv Substation At Aybak And Interconnection With Medium

30023

Power System Rehabilitation For Mazar Sharif

30024

Institutional Capacity Building And Project Management Support

30025

Distribution System Rehabilitatioin For Kabul City Areas

3006

102 ARTF

91885-Horticulture and Live Stock Project


30061

Increasing Marketable Output Of Perennial Horticulture

30062

Increasing Output And Productivity Of Livestock

30063

Capacity Building , Implementation And Monitoring And Evaluation Support

3007

102 ARTF

92160-Justic Sector Reform Project


30070

Enhancing Capacity Of Justice Sector Institutions

30071

Empowering People

30073

Strengthening Implementation Capacity

3010

102 ARTF

92073 Kabul Urban Reconstruction Project


30100

Area Upgrading In The Historic Old Ciry Of Kabul

30101

Engineering And Project Mangment Support

30102

Support To Cultural Heritage

3013

102 ARTF

93854-Afghanistan Skills Development Project


30130

Rehabilitation And Construction Of Physical Infrastructure

30131

Provision Of Training Support Through Partnerships With Other Academic Inst

30132

Provision Of Scholarships To Selected Nima Students

30133

Provision Of Equipment For The New Institute

102 ARTF

96362-Strength Health Activ For The Rural Poor Project

3015
30150

Sustaining And Strengthening The Basic Pachage Of Health Services

30151

Strengthening The Delivery Of The Essential Package Of Hospital Services

30152

Strengthening Moph Stewardship Functions

30153

Results Based Financig

102 ARTF

93632-Kabul Urban Roads Improvement Project

3016
30160

Improvment Of Road Network In Kabul

30161

Project Management Support

3019

102 ARTF

54718-Emergency Power Rehabilitation Project


30190

3022

54718 Artf Grant Emergency Power Rehabilitation Project

253 World Bank

92433-JSDF Grant For Roll Out Of NSP II


30220

Block Grants For Community Sub Projects

30221

Community Facilitation And Sub Project Preparation And Capacity Building

30222

Implementation And Project Management Supprot

102 ARTF

93962-Second Education Quality Imporvement Project

3023
30230

School Grants

30231

Teacher And Principle Training And Education

30232

Project Management , Monitoring And Evaluation

30233

Quality Enhancement

30234

Rehabilition And Construction Of Schools

30235

Mobilization, Training And Workshopes

30236

Teacher Training District Level To High School

30237

Rehabilitation & Construction District Education Office

30238

Monitoring And Evaluation Of District Teacher Training

30239

Equipment Principles In Gov Registered Schools, Adminitrative Leadership Tools

30240

Supporting Tccs, Establishment & Impl Of Nation Wid Scholarship Prog For Girls

30241

Establishmet Of Monitoring & Evaluation Sys, District, Provincial & National Level

30242

Establishment Of Monitoring And Evaluation System District , Provincial And National Level

30243

Supporting The Verification Of Info Colletced At The Community Level

3025

102 ARTF

93513-Power System Development Project


30250

Distribution System Rehabilitation

30251

Institutional Capacity Building And Project Management Support

3026

102 ARTF

93637-Water Resources Dev Technical Asst Project


30260

Capacity Building For Multi- Sectoral River Basin Planning

30261

Preparation Of Water Resources Development Investment

30262

Technical And Implementation Supprot

3027

102 ARTF

92544-Strengthening Higher Education Project


30270

Carrying Out Of Partnership Programs (Curiculum Dev, Research, Training & Publication)

30271

Block Grants For Sub-Project

3033

253 World Bank

95691 AF Multi Donr Trust Fund for Health Results Innovation


30330

3034

Fund Segment

102 ARTF

91120- Kabul Aybak Mazar_E_Sharif Power Project


30021

Results based Financing

253 World Bank

95919 AFG JSDF Grant for Basic packages of Health Services


30340

District Identification and Guidelines of CDC Clustering

30341

Block Grants for CDC Cluster Development


13/121

30342

Monitoring and Evaluation

30343

Implementation and Project Management Supp[ort

3035

92435-AF-JSDF Grant for Clustering of Community Development Councils NSP


30350

District Identification and Guidelines of CDC Clustering

30351

Block Grants for CDC Cluster Development

30352

Monitoring and Evaluation

30353

Implementation and Project Management Support

3036

Improvement of Secondary Roads

30361

Improvement Of Tertiary Roads

30362

Institutional Strengthening Project Management and Program Development

3037

102 ARTF

96991- On Farm Water Management Project


30370

Establishment of a project management unit

30371

Establishment of a Project support Unit

30372

Provision of Technical support for Project Imlementation

3038

102 ARTF

98459-National Solidarity Project III


30380

Capacity Building of Community Development Councils (CDCs)

30381

Community Grants for Economic and Social Development

30382

Project Implementation Support

3039

102 ARTF

98045-AF-Rural Enterprise Development Project


30390

Community Led Enterprise Development

30391

Small and Dedium Enterprise Development

30392

Project Management Support

3040

102 ARTF

98001-AF Strengthening the National Statistical System PROJECT


30400

Improving Framework for Institutional and Capacity Development

30401

Improving Data Collection and Anaysis Capacity

30402

Improving Administrative Data Systems

30403

Improving the Information and communication Technology Infrastructure

30404

Project Management

3046

99595 AF PPG for Improving Agriculture inputs Delivery System Project IAIDS
30460

Improed Seed production and Certification

30461

Qurantine networks and Quality Control for Agrochemicls

30462

Improvement and Expansion of Input Delivery System and Institional Capacity Building of MAIL

3047

Communication and outreach Activities

30472

Training and Capacity Building

30473

Faciliation of External Validation Process

30474

operetion support for Efficient EITI implementation

253 World Bank

10236-Female Youth Employment Initiative Pilot Project


30490

Social Mobilization

30491

Training and Employment

30492

Project Support and Training

3051

102 ARTF

11825 AF- Pre. Justice Sector Delivery Project


30511

Preparation of a roadmap for the sustainable Delivery of Legal aid services In AFG

30512

Running reform implementation Management units Rimus is Supreme court and Attorney Generals office

30513

Support to legal libraries legal Aid and Legal Outreadch office

30514

Collection and desk analysis of Baseline data

30515

Conducting stakeholder Consultations and Conferances

30516

Strengthening implementation Capacity

3055

102 ARTF

Second Kabul Urban Reconstruction Project ( KURP -2 )


30550

3056

Retroactive Financing KURP-2 - PPG

102 ARTF

12533 AF Justice Service Delivery Project


30561

Partnership for Justice

30562

Legal Empowerment

30563

Organization and Capacity of Justice Institutions

30564

Implementation Capacity

3057

102 ARTF

Second Kabul Urban Roads Improvement Project ( KURIP-II)


30570

3058

Retroactive Financing _ KURIP -II

102 ARTF

12029 AF Irigation Restoration and Development Project


30581

Rehabilitation of Irrigation systems

30582

small dams development

30583

Establishement of Hydro Meteorological Facilities and Services

30584

Project Management and Capacity Building

3059

102 ARTF

11447 - Capacity Building for Results Facility Project (CBR)


30591

Technical Assistance for Preparation and implementation of line Minstry Capacity Building programs

30592

Building Human Resources

30593

Civil Service Training

30594

Project management, Monitoring and Evaluation

3060

253 World Bank

10067 - Sub National Level Financial Management Capacity Building Project


30600

Strengthen the capacity of Financial Management staff through the provision of training

30601

Develop
a financail
monitoring
and information
system
Review the
existing management
skills and capacities
fof financial
managemnet
staff and provide recommendation for long term capacity building activities
through provision of consultanat services and conduct workshop to discuss the long term capacity building strategies and options

30602
3061

102 ARTF

99074 - On Farm Water Management Project


30610

On Farm Water Management

30611

Institutional Strengthening and Capacity building of Mail

30612

Project Management Coordination Monitoring and Evaluation

3062

102 ARTF

10024 AF-Second Public Financail Management Reform Projet


30620

Procurement Reform

30621

Financial Management Reform

30622

Audit Reform and Performance

30623

Reform Management

3063

101

Kabul Municipal Development Program KMDP


30630

3064

Retroactive Financing KMDP

ARTF

Improvement and Maintenance of Secondary Road

30641

Improvement and Maintenance of Tertiary Road

30642

Program Planning and Development Institutional Strengthening and Program Coordination Support

101

13820 National horticulture and livestock Project ( NHLP)


30650

Horticultural Production

30651

Animal Production

30652

Project Implementation Management and Technical Assistance Support

3066

ARTF

101

13093- Afghanistan Rural Access Project


30640

3065

102 ARTF

253 World Bank

99986-AFG Extractive Industries Transparency intiative (EITI )


30471

3049

Fund Segment

102 ARTF

95297- National Emergency Rural Access Project


30360

253 World Bank

ARTF

ARTF
101

13393 Afghanistan Second Skills Development Project


30660

Surveys of Technical and Vocational education and training Institutions

30661

Strengthen the Monitoring and Evaluation ( M& U ) Unite ASDP

30662

Develop and Adopt a project implementation manual Guidelines Protocol Procurement Monitoring and Evaluation Reporting
14/121

3068

Improved wheat seed production

30681

Plant quarantine Networks and quality control of Agro chemicals

30682

Input Delivery systems

30683

Project Management and Monitoring

3069

102 ARTF

14861 - Preparation of Naghlu Hydropower Rehablitation Project ( NHRP )


30690

Rehabilitation of Unit 1 and Balance of Plant

30691

Management of Activities and the Project

3072

102 ARTF

14845 Preparation of Afghanistan Resource Corridors Project


30720

Establish and Strengthen Infrastructure Development Cluster Secretariat

30721

Strengthening Resource Corridors Secretariat

3073

15577 Preparation of Higher Education System Improvement Project (HESIP)


30730

Preparation Activities for the project

30731

Completion of Activities under SHEP

3075

15005 System Enhancement for Health Action in Transition Project ( SEGAT)


30750

Basic Pachage of Health Services and the Essential Package of Hospital Services

30751

MoPH Stewardship Capacity and System Development

30752

Project Management

32

102 ARTF

102 ARTF

WORLD BANK - OTHERS


3203

253 World Bank

H2970-Civil Service Reform Project


32030

Organization Reforms Within Participating Line Ministeries

32031

Implementation Of Human Resource Management Reform

32032

Oversight Of Par Program

3204

253 World Bank

H3540-Education Quality Improvement Prgogram


32040

School Grants For Quality Enhancement And Infrastucture

32041

Support To Schools Through Institutional And Hrd

32042

Policy Development And Monitoring And Evaluation

3205

253 World Bank

H3480-Expanding Microfinance Outreach And Improving Sustainability


32050

3207

On Lending To Mfps

253 World Bank

H3440 National Emergency Rural Access Project


32070

Improvement Of Secondary Roads

32071

Improvement Of Tertiary Roads

32072

Institutional Strengthening , Project Management And Program Development

3208

253 World Bank

H3980-Emergency Irrigation Rehabilitation Project


32080

Rehabilition Of Irrigation Systems

32081

Preparation Of Feasibility Studies

32082

Institutional Development

32083

Rehabilitation Of Hydro Meterological Network

3210

253 World Bank

H4960-Additional Financing Emergency Customs Modernization And Trade


32100

Construction And Rehabilitation Of Physical Infrastructure

253 World Bank

H1620-Strengthening Higher Education Program

3211
32110

Improvement In Quality Of Key Higher Educational Institutions

32111

Development Of Higher Education

3215

253 World Bank

H2250-Afghanistan Urban Water Sector Project


32150

Institutional Development Of Auwssc

32151

Financial Support To Auwssc

32152

Extension Of The Kabul Water Supply System

3216

253 World Bank

H2380-Sustainable Development Of Natural Resources


32160

Program Management Unit (Pmu) And Other

32161

Improving Ministry Of Mines' Internal Efficiencies

32162

Developing Regulatory Capacity

32163

Developing Mineral Resources

32164

Enhancing Sector Governance

3217

253 World Bank

H2260-Afghanistan: Horticulture And Livestock Productivity Project


32170

Perennial Horticulture

32171

Livestock

32172

Project Management And Implementation

3218

H2670-Avian Influenza Control And Human Pandemic Preparedness And Response Project
32180

Animal Health

32181

Human Health

32182

Public Awareness And Communication

32183

Implementation Support

32184

Centers For Disease Control And Prevention (Cdc) Influenza Division To Support The Afghanistan Public Health Institute (Aph) Of The Moph

32190

Communication And Advocacy

32191

Strengthening Of Hiv/Aids Surveillance

32192

Targeted Interventions Of High Risk Behaviors

32193

Project Management And Innovation Initiative

253 World Bank

H2840-Emergency Irrigation Rehabilitation Project

3220
32200

Rehabilitation Of Irrigation

32201

Rehabilitation Of The Metrological Network

3221

H4980-3rd Additional Financing Emergency Irrigation Rehabilitation Project


32210

Rehabilitation Of Irrigation Systems

32211

Institutional Development

32212

Rehabilitation Of Hydro Meterrological Network

3222

253 World Bank

253 World Bank

H469-Strenghth Health Avtive For The Rural Poor Project


32220

Sustaining And Strengthening Basic Package Of Helath Services

32221

Strengthening The Delivery Of The Essential Package Of Hospital Services

32222

Strengthening Moph Stewardship Functions

32223

Result-Based Financing

3225

253 World Bank

H4840-Financial Sector Strengthening Project


32250

Strengthening Capacity Of Da Afghanistan Bank

32251

Development Of Financial Sector Infrastructure

3226

253 World Bank

H3520-Afghanistan Skills Development Project


32260

Development Of A Regulatory And Quality Assurance For Teach Ve And T

32261

Improvement Of Relevance Quality And Efficiency Of Technical Ve And T

32262

Supporting The National Skills Dev Prog And Strengthening Market Linkages H352-Af

32263

Research , Monitoring And Evaluation H325-Afg

3227

253 World Bank

H5230 - Pension Administration and safety Net Project


32270

Pensions

32271

Safety Nets

32272

Project management

253 World Bank

253 World Bank

H3280-Afghanistan Hiv/Aids Prevention Project

3219

Fund Segment

102 ARTF

15003 Afghanistan Agricultural inputs Project ( AAIP )


3080

15/121

3230

Capacity Building of CDCs

32302

Community Block Grants for Economic and Social Development

32303

Project Implementation Support

3231

253 World Bank

H5680 - 2nd Customs Reform and Trade Facilitation


32310

Countrywide Computerization of Customs Clearance Operations

32311

Executive Information Systems

32312

Options for Customs to Customs Cooperation

32313

Customrs Infrastructure

32314

Regulatory Administrative and Institutional Framework for customs

32315

Goods works and Consultants Services Traning and Incremetal Operating Costs for the Project

3232

253 World Bank

H665 & Q744-AF Advance for ICT Sector Development Project


32320

Design of Afghanistan Backbone Connectivty Program

32321

Prep bidding Documents for the mobile shared services and infra platform

32322

Hiring Manager for innovation support program fund manager

32323

Design and Dev business plan for the establishment and operation of the ICT village

32324

Hiring Project management staff

3233

253 World Bank

H6360 Additional Financing for National Emergency Rural Access Project


32330

Improvement of Secondary Roads

32331

Improvement of Tertiary Roads

32332

Institutional Strengthening Project Management and Program Development

3234

H5810 AF add fin for strengthening Health Activities for the rural Poor ( Sharp )
32340

Sustaining and Strenthening the Basic Pakchage of health services

32341

Strengthening The Delivery Of The Essential Package Of Hospital Services

32342

Strengthening Moph Stewardship Functions

3252

Rehablitation of irrigation Systems

32521

Small Dams Development

32522

Establishment of Hydro Meteorological Facilities and Services

32523

project management and Capacity Building

253 World Bank

H5310 AF afghanistanRural Enterprise Develoment Project


32540

Community led Enterprise Development

32541

Small and Medium Enterprise Development

32542

Project Management Support

3255

253 World Bank

H7320 AF Finanacial Sector Rapid Response Project


32550

Audits of Commercial banks

32551

Modernization of Afghanistan national Payment System

32552

support to the Afghanistan institute of banking and Finanace

32553

Technical Assistance Training and Project implementation

3257

253 World Bank

H680-AF-Afghanistan New Market Development Project


32570

Facility for New Market Development

32571

Project Implementation Support and Technical Assistance to MoCI

3260

253 World Bank

H5920-AF Add. Fin Strengthening Higher Education Project


32601

Improvement of Quality in Key Higher Education Institute

32602

Development of Higher Education System

3261

253 World Bank

H6990-AF Second Sustainalble Development of Natural Resources Project


32610

Award of Contracts and Licenses

32611

Regulation and Monitoring of Operations

32612

Preservation of Aynak antiquities and Support for alternative livelihoods through sustainable ASM

32613

Project implementation Support

3262

100

H792- Aghanistan Rural Access Project


32620

Improvement and Maintenance of Secondary Road

32621

Improvement and Maintenance of Tertiary Road

32622

Program Planning and Development Institutional Strengthening and Program Coordination Support

3263

Strengthening the TVET institutional System

32631

Improving Performance of TVET schools and Institutes

32632

Improving Teacher Competencies

32633

Project Management Monitoring and evaluation and public awareness

3264

253 World Bank

H829-AF System Enhancement for Health Action in Transition Project


32641

Basic Package of Health Services and Essential Pachage of Hospital Services

32642

MoPH stewardship Capacity and System Development

32643

Progject Management

35

World Bank

253 World Bank

H834- Second Skills Development Project


32630

253 World Bank

253 World Bank

H6810 AF Irrigation Restoration and Development Project


32520

3254

ASIAN DEVELOPMENT BANK


9024-Road Employment Project For Settlement And Integration Of Returning Refugees And Displaced Persons- Kandahar Shinboldak
Road Rehabilitation

3500

35000
35010

107 Asian Development Bank

Road Employment Project For Settlement 0076

107 Asian Development Bank

9038-Japan Fund For Poverty Reducti

3502
35020

Community Mobilization

35021

Infrastructure Development

35022

Natural Resource Management

35023

Microcredit Development

3503

107 Asian Development Bank

9097-JFPR Rehbilitation Of Bamian-Yakawlang Road


35030

Rehbilitation Of Bamian-Yakawlang Road

107 Asian Development Bank

9100-JFPR Rural Business Support Project

3504
35040
3505

Construction Of Potato Storage In Bamyan Province

107 Asian Development Bank

0167/0170-Water Resources Development Investment Program-MEW


35050

Northern Basin Development

35051

Flood Management

35052

Program Development

35053

Helmand Basin Water Resources Master Plan

107 Asian Development Bank

0081- Road Network Development Project 1

3506
35060

Road Network Development Project 1

35061

Construction Of 143 Km Road Between Bala Murghab And Leman

35062

Rehabilitation Of Works On Various Section

35063

Maintainance Works On Regional Road For 3 Years

35064

Mpws Capacity Development

3507

107 Asian Development Bank

9030 Primary Health Care For Poor


35070

3508

Primary Health Care For Poor

107 Asian Development Bank

0004 Power Transmission And Distribution


35080

107 Asian Development Bank

Road Employment Project For Settlement And Integration Of Returning Refugees And Displaced Persons- Kandahar Shinboldak Road
Rehabilitation ( Ta-9024)
0076-Road Employment Project For Settlement

3501

Fund Segment

253 World Bank

H6030 - Third National Solidarity Project


32301

Adb00004 Grid Substations


16/121

35081

Adb0004 Distribution Systems

35082

Adb0004 Connection Kits

35083

Power Transmation And Distribution Prpj (Grant)

3509

9039 -JFPR-Rural Recovery Through Community Based Irrigation Rehab Project


35090

3510

9060-JFPR-The Balkh River Basin Integrated Water Resources Manag Project


35100

3511
35110

Rehabilitation Of Primary Road Section

35111

Provision Of Road Tolling Facility

35112

Hiv/Aids And Anti Human Traffiching Prevention And Awareness Campaign

35113

Construction Supervision And Monitoring

35114

Incremental Project Management Support


Rehabilitation Of North-South National Highway

35131

Resettlement

35132

Hiv/Aids Prevention And Anti - Human Trafficking Awareness Campaing

3515
35150

Western Basins Water Resources Mangement Project

35151

CIDA s Contribution to western Basins Water Resource Management project

107 Asian Development Bank

107 Asian Development Bank

0067-Private Sector And Financial Market Development Program


35160

3517

Private Sector And Financial Market Development Program

107 Asian Development Bank

0135-Road Network Development Investment Program Project 1


35170

Civil Works And Construction Supervision And Monitoring For The Andkhoy Qaisar Road Project

35171

Civil Work And Project Management And Monitoring For The Northsouth Corridor Project

3518

107 Asian Development Bank

0126-Agriculture Market Infrastructure Project


35180

Improving Agriculture Marketing Infrastrure

35181

Project Management And Capacity Support

3519

107 Asian Development Bank

0161-Hairatan To Mazar E Sharif Railway Project


35190

Railway Construction

35191

Railway Sector And Institution Development

3520

107 Asian Development Bank

0167/0170Nangarhar Valley Development Authority Ma


35200

3521

0167/0170Nangarhar Valley Development Authority Ma

107 Asian Development Bank

0134-AFG Engery Sector Development Program


35210

Sheberghan Gas Rehabilitation Project

35211

Subsidiary Financing to Da Afghanistan Breshna Sherkat (DABS)

3522

107 Asian Development Bank

0025-AFG Road Network Development Program 2


35220

Jabul Seraj Nijrab Road Project

35221

Bagrami Separi Road Project

3523

107 Asian Development Bank

0230 Regional Power Transmission Interconnection Project


35230

Transmission

35231

Substation

3524

107 Asian Development Bank

084-AFG Energy Sector Development Investment Program 2


35240

3525

084-AFG Energy Sector Development Investment Program 2

107 Asian Development Bank

0052-Western Basins Water Resources Management Project


35250

3526

CIDA s Contribution to western Basins Water Resource Management project

107 Asian Development Bank

00261-Transport Network Development Investment Program Tranche 1


35260

Reconstruction and Widening of the approximately 50 Km to Sapary Road

35261

Rehabilitation of the approximately 51 Km Jabul Saraj to Nijrab Road

35262

Reconstruction of the Approximately 44 Km Faizabad to baharak Road

35263

Construction of a marshalling Yard for Railway line from Hairatan to Mazar E sharif

35264

MPW Management Capacity Development PMO

3527

107 Asian Development Bank

0262- Transport Network Develoment Investment Program Tranche 1


35270

Operation and mantenance Suprot for the Railway Hairatan to mazar e Sharif

35271

Reconstruction and Widening of the Approximately 50 km bagramy to Sapary Road

35272

Construction of Security Upgrade

3528

107 Asian Development Bank

0244-Road Network Dev Investment Program Project 2


35280

Rehabilitation of The Qaisar-Bala Murghab Section (90 km) of Herat-Andkhoy Road

35281

Construction of the Bala Murghab-Laman Section (143km)

3529

107 Asian Development Bank

0280-Energy Sector Development Investment Program Tranche 3


35290

Rehabilitation and upgrading of Hydropower Plant with 4.8 megawatt (MW) installedCapacity

35291

Replacement of approximately 30 Kilometers of 3.3 Kilovolt distribution lines to 20 KV line

35292

Replacement and installion of end User meters

35293

DABS Capacity Building for project implementation and operation and maintenance

3530

107 Asian Development Bank

0281- Energy Sector Development Investment Program Tranche 3


35301

(81)Rehabilitation and upgrading of Hydropower Plant with 4.8 megawatt (MW) installedCapacity

35302

(81)Replacement of approximately 30 Kilometers of 3.3 Kilovolt distribution lines to 20 KV line

35303

(81)Replacement and installion of end User meters

35304

(81)DABS Capacity Building for project implementation and operation and maintenance

3531

107 Asian Development Bank

0282- Energy Sector Development Investment Program Tranche 3


35310

(82)Rehabilitation and upgrading of Hydropower Plant with 4.8 megawatt (MW) installedCapacity

35311

(82)Replacement of approximately 30 Kilometers of 3.3 Kilovolt distribution lines to 20 KV line

35312

(82)Replacement and installion of end User meters

35313

(82)DABS Capacity Building for project implementation and operation and maintenance

3532

107 Asian Development Bank

Grant 0291-AFG Road Network Development Investment Program Project 2


35320

3533

Civil Works
JFPR 9128 Development of Mini Hydropower Plants in Badakhshan and Bamyan Province jSuproject of ESDIP Project01

35330
3534
35340

Enhanced Agricultural Value Chains for Sustainable Livelihoods

35341

Operational Budget of Project


9165- JFPRcommunity Based Irrigation Rehabilitation and Development Project

35350

Community Based Irrigation Rehabilitation and Development Project

35351

Operational Budget of Project

3536

107 Asian Development Bank

JFPR 9128 Development of Mini Hydropower Plants in Badakhshan and Bamyan Province jSuproject of ESDIP Project01
9167 JFPR enhanced Agricultural Value Chains For Sustainable Livelihoods

3535

107 Asian Development Bank

Assistance For Emergency Infrastructure Rehabilitation And Reconstruction Project ( Jfpr 9037-Afg)
0033-Western Basins Water Resources Mangement Project

3516

Fund Segment

107 Asian Development Bank

9037-JFPR-Assistance For Emergency Infrastructure Rehabilitation And Reconstruction Project


35140

3537

107 Asian Development Bank

0054-North - South Corridor Project


35130

3514

107 Asian Development Bank

Jfpr9060Afg-The Balkh River Basin Integrated Water Resources Manag Project


0012-Qaisar- Bala Murghab Road Project

3513

107 Asian Development Bank

9039 -JFPR-Rural Recovery Through Community Based Irrigation Rehab Project

Reconstruction of Section 2 of the kabul Jalalabad Road ( 106 Km)

35361

Rehabilitation of Chah E Anjir to Gershk Road

35362

Reconstruction of Sharan Angoor Ada Road

35363

Management Capacity Development

200

200

0327-Transport Network Development Investment Program Tranche 02


35360

Asian Development Bank


200

200

0328 Transport Network Development Investment Program Tranche 02

17/121

Asian Development Bank

Asian Development Bank

Asian Development Bank

35370

Reconstruction of Sapary to Jalalabad Road SubProject

35371

Rehabiliation of Chah E Anjir to Gershk Road Sub Project

36

LOTFA, UNITED NATIONS & OTHER UN AGENCIES


3600
36000
3601
3602

241 United Nations Deve Prog

Customs Facilities Reconstruction Project-UNDP

240 United Nations Children's Fund

Reconstruction Of Juveniles (Ministry Of Justice)-UNICEF


36020

3604

Reconstruction Of Juveniles (Ministry Of Justice)-UNICEF

245 UNHCR

MRRD/UNHCR Reintegration
36040

3605

MRRD/UNHCR Reintegration

240 United Nations Children's Fund

UNICEF Projects For MRRD


36050

3606

UNICEF Projects For MRRD


Emergency Reconstruction Of District Level Basic Infrastructure Project -UNAMA

36060
3607

234 UN Assistnce Mission Afghnstan

Emergency Reconstruction Of District Level Basic Infrastructure Project -UNAMA

240 United Nations Children's Fund

Health And Nutrition Program UNICEF


36070

3608

Health And Nutrition Program UNICEF

241 United Nations Deve Prog

Supprot MRRD Staff Salary Rural Infrastructureand Reintegration ( AFG/430447)


36080

Ministry of Rural Rehibiltation and Development Support Staff Salary

36081

Productive Rural Infrastructure

36082

Energy for Rural Development in Afghanistan ( Micro _ Hydro Power Project )

36083

Reintegration

3609

245 UNHCR

0434 Support for Capacity Building emergency response and reintegration of returning refuggees in Afghan
36090

Capacity Building

36091

Emergency Response

36092

operational Cost

3610

101

Afghanistan Peace and Reintegration Trust Fund


36100

Salaries

36101

Operation and maintenance

3611

Policy and strategy Dev Capcities strengthened

36111

Planning, Budgeting and aid management for transformation decade strengthened

36112

Dev Budget execution improved and PFM capacities for service delivery sustained

36113

Funtioning PMU and M&E System in place

242 UN Educat Scntfc Cltrl Org

(v.09) Literacy for Empowering Afghan Police


36121

Training Awareness Programs

36122

Monitoring

36123

Financial and progress reporting

36124

Salaries

3613

245 UNHCR

UNHCR Support to MORR 2013


36130

Salaries

36131

Capacity Building

36132

Trainings Cost

36133

Operational Cost

37

UK & EUROPEAN COMMISSION


3700

European Commission (EC)


144

EC 2nd Administrative And Civil Sevic


37000

Civil Service Senior Management

37001

Procure Long And Short Term Te

37002

Support To Cgb And Par Program

37003

Support To Cgb And Par Program

3701

144

Institutional Support To Moh At It'S Provincial Levels


37010

3703

Institutional Support To Moh At It'S Provincial Levels

144

EC Joint Master Account


37030

3704

Ec Joint Master Account

144

National Emergency Employement Program (EU)


37040

Capacity Support For Rehabilitation Of Water Catchment'S Areas And Irrigation Schemes

37041

Capacity Support For Rehabilitation Of Rural Public Assets

37042

Investment Support For Water Catchment'S Irrigation Schemes Rural Public Asset Creation

37043

Support For A National Food Security And Nutrltional Surveillance System

37044

Technical Assistance

3705

144

Support To Afghan Public Health Sector


37050

3706

Support To Afghan Public Health Sector

144

Support To Rehabilitation Of Blood Bank


37060

3707

Sixth Reconstruction Program ( Centralized Decenterlized Approched ) Aidco / 6246


Rural Recovery

37071

Animal Health

37072

Public Administration Reform

144

3723

Ivestment and Adminastration

37231

Central Management Support Team

37232

Salaries and Hazard for Provinces


Salaries

37241

Operation and Maintenance

230 UK DFID

230 UK DFID

202190-101 Strengthening Provincial Administratrion and Delivery ( SPAD )


37250

Strengthening Provincail Administration

37251

Development Activities
Sustaining Economic Intrastructure in Helmand ( SEIH) Grant 2012 (DFID)

230

37260

Develop and Adopt a project implementation manual Guidelines Protocol Procurement Monitoring and Evaluation Reporting

37261

Strengthen the Monitoring and Evaluation ( M& U )

38

European Commission (EC)

230 UK DFID

UK Suprt APRP Window C


37240

3726

European Commission (EC)

230 UK DFID

District Development Program (DFID)

3725

European Commission (EC)

UK DFID Helmand Agricultural Rural Development Program ( HARDP)

37230

3724

European Commission (EC)

Financial Support To MoH - UK


UK DFID Helmand Agricultural Rural Development Program ( HARDP)

37220

European Commission (EC)

230 UK DFID

Financial Support To MoH - UK


37210

3722

European Commission (EC)

Support To Rehabilitation Of Blood Bank

37070

3721

ARTF

241 United Nations Deve Prog

Support for Capacity building and PFM reforms in Ministry of Finance


36110

3612

Law and Order Trust Fund

UNDP Law And Order Trust Fund In Afghanistan (LOTFA)


Customs Facilities Reconstruction Project-UNDP

36010

UK DFID

US & USAID
3801

247 United States Dep Agriculture

Alternative Livelihood Immediate Impact Assistance Project.


38010

Fund Segment

187

UNDP Law And Order Trust Fund In Afghanistan (LOTFA)

Alternative Livelihood Immediate Impact Assistance Project.


18/121

3802
3803

Moi Reform Project

247 United States Dep Agriculture

Donation Of Agricultural Commodities


38030

3804

Donation Of Agricultural Commodities

250 USAID

Support To Prog To Achieve Shaategic Development Objetives


38040

Capacity Biulding

38041

E Government Pilot Initiatives

38042

Government Online Web Presence

38043

Training Awareness Programs

3805

250 USAID

The Civilian Technical Assistance Plan (CTAP)


38050

3806

The Civilian Technical Assistance Plan (CTAP)

250 USAID

A Better Educated And Healthier Population


38060

3807

A Better Educated And Healthier Population

250 USAID

Good Performance And Initiative - USAID


38070

3808

Good Performance And Initiative - USAID


MOPH Partnership Contracts For Health Services Program ( SOAG 306-07-00 Il#7 )

38080
3809

250 USAID

IL 01 Salary Support for Specific Positions in the GoIRA


Salaries for positions in President Office

38091

Salalary for Position in High Office of Oversight

38092

Salary for President Protection Services and Office of national Security council

250 USAID

USAID Support to Regional Airport Rehabilitation Project


38100

Design and Construction works

38101

Audit Fees

3811

250 USAID

District Delivery Program (USAID )


38110

District Delivery program ( Inactive )

38111

Central Management Support Team

38112

Salaries and Hazards for Provinces

38113

Investment and Administration

3812

250 USAID

Transition Coordination Commission Project TCC


38120

3813

Operations Support to TCC

150

German Government Support to Civilian Technical Assistance Program


38130

Salaries

38131

Operational Cost

3814

Lending Activities

38141

Grant Program

38142

Audit

250 USAID

306-06-00-01 USAID Cash Transfer Program Assistance to IARCSC


38150

Improve IARCSC Management and Governance

38151

Development of Effective Human Resource

38152

Ensure Accountabilty and Transparency

3816

171 IntrnlnlNrctcsLwEnfrntSct(USA)

INL on budget disbursements for good Performers Initiative 5-6-2012


38160

Awards for Poppy free provinces

38161

Awards for poppy reduced province

38162

Awards for exemplary CN performance Provinces

3817

127 (CSTC-A)

(DAD220162) NTMA/CSTC-A Support to MoD


38170

Fuel Vehicles

38171

Clothing

38172

Construction of Buildings

38173

Vehicles

38174

Purchase of Construction Equipments

38175

Telecommunication Equipments

38176

Automation Equipments

3818

127 (CSTC-A)

NTMA/ CSTC-A support to MoI


38181

Fuel Vehicles

38182

Clothing

38183

Vehicles Maintenance

38184

Salary individual Consultants

40

MULTI DONOR GRANTS


4001
4002
4004
40040

183

4005

186 Latvia

Construction Of Chaghcharan City Roads

153

The Global Fund To Fight Aids, Tb And Malaria (Moh)


40050

4006

The Global Fund To Fight Aids, Tb And Malaria (Moh)

180

Japanese Grant Aid For Debt Relief


40060

40070
4008

40090

COOPERATIVES DEVELOPMENT FUND

40091

PMU Opreration and activities

40092

Technical Assistance

40093

mid- term assessment and contingencies

122 CDC
148

179

Rehabilitaion Of The Maidan Shar-Bamyan Road (Remambar)


40100

Rehabilitaion Of The Maidan Shar-Bamyan Road (LOT-1)

40101

Rehabilitation of the Maidan Shar-Bamyan Road LOT-2

4011

189

Civil Service Training Center In Ghor Province


40110

4012

Civil Service Training Center In Ghor Province

4013
4014

Lithuania
Denmark

116 Brunei Darussalam

Kapisa Medical Complex

148

1028 - CAF National Solidarity Program (AFD)


40140

Italy

Primary Education Program Support (Moe)


Kapisa Medical Complex

40130

France

132

Primary Education Program Support (Moe) - Denmark


40120

173 International Org Migration

27201-Health And Human Services ( Hhs )


CAPF 3016.01 Y Horticulture cooperatives development project

4010

Japan

Museum Of World Religions. Creating And Building Of Cultural Center In Bamyan.


27201-Health And Human Services ( Hhs )

40080
4009

Global Fund

Japanese Grant Aid For Debt Relief


Museum Of World Religions. Creating And Building Of Cultural Center In Bamyan.

4007

Kazakistan

Kazakistan Grant Aid For Afghanistan


Construction Of Chaghcharan City Roads

40030

126 Colombo Plan

Capacity Building Of The Ministry Of Public Health In Drug Demand Reduction


Kazakistan Grant Aid For Afghanistan

4003

Kazakistan

Bamyan 30 Bed Hospital


Capacity Building Of The Ministry Of Public Health In Drug Demand Reduction

40020

4015

183

Bamyan 30 Bed Hospital


40010

Germany

250 USAID

IL#16 Agricultural Development Fund


38140

3815

250 USAID

MOPH Partnership Contracts For Health Services Program ( SOAG 306-07-00 Il#7 )

38090

3810

Fund Segment

246 United States (USA)

MoI Reform Project


38020

1028 - CAF National Solidarity Program (AFD)

179

National Solidarity Program ( Italy )


19/121

France
Italy

40151
4016

180

Enhancement Of Literacy In Afghanistan - Unesco Form 315B(I.08)


40160

40170
4018

178

The Procurement Of Agriculture Inputs & Purchase Of Wheat Stock


Procurement Of Agriculture Inputs

40181

Purchase Of Wheat Stock

132

NSP Danish Support


40190

4020

NSP Danish Support

131

Cons Of Prisons ( Czech )


40200

4021

4023
40230

900

Administration Cost

40241

Operations

40242

Staffing
Gavi And The Vaccine Fund

140

NSP-Norway Grant (MOF)


40260

4027

118 Canada

Canadian Grant Agreement For National Program Support Office NAPSO


Water And Sanitation Drought Relief Projects In Kandahar , Helmand And Paktya

4028
40280

40290

Wages And Salaries

40291

Goods And Services

40292

Monitoring Evaluation Planning Administration And Over Heads

4030
40300

Establishing Policy Unit

40301

Operational Budget For Aredp

40302

Community Investment Loans

40303

Small And Mmedium Enterprises (Sme)

4032

Coordination Of Implementation Of Ands

Italy
179

Italian Suppor To Afghan Mircorfinance And Enterprises Project


40320

Microfinance Credits

40321

Smes Credits

40322

Trainings

40323

Operation Costs

4033

179

2ND Remambar
40330

4034

2Nd Remambar

150

First Micro Finance Bank - Germany


40340

4035

40360

Improvement Of Blood Transfusion System

40361

Kabul Referral Laboratory For Biological Analysis

40362

Support To The Improvemnet Of Feasible Works In Center And Regions

154 Global Partnership Ed UNICEF

Implementing The Economic And Technical Cooperation , Ministry Of Foreign Affairs

4037
40370
4038
4039

Rural Microfinance
Livestock Support

40392

Program Management And Coordination

4042

118 Canada
171 IntrnlnlNrctcsLwEnfrntSct(USA)

Construction Of Mosque In Kabul University

165

Small Development Program - India


40430

4044
4045
4046

Japan
180

Capacity Development Program

132

Bridging Project For EPAP II


40460

4047

Bridging Project For EPAP II

193

Netherlands Support To National Solidarity Program (Baghlan Province)


40470

4048

40490

118 Canada

40500

122 CDC

Centers For Disease Control And Prvention (Cdc) Influenza Division To Support The Afghanistan Public Health Institute
Establishment Of Training Center And Execution Of A Training Program In Baghlan Province

4050

Netherlands

Integrated Alternative Livelihoods Program In Kandahar


Centers For Disease Control And Prvention (Cdc) Influenza Division To Support The Afghanistan Public Health Institute

4049

Denmark

Netherlands Support To National Solidarity Program (Baghlan Province)


Integrated Alternative Livelihoods Program In Kandahar

40480

173 International Org Migration

Socio-Economic Reintergration Of Afghans Returning From Iran And Pakistan


Vocational Training Project In 9 Province Afg 0009349

40450

India

Small Development Program


Socio-Economic Reintergration Of Afghans Returning From Iran And Pakistan

40440

Denmark

GPSF 08-096 Construction Of Administrative Building Of Wolisi Jirga


Construction Of Mosque In Kabul University

40420
4043

132

Afghanistan Rural Enterprise Development Program ( 104 Afghanistan 12-3-6)


GPSF 08-096 Construction Of Administrative Building Of Wolisi Jirga

40411

Czech Republic

169 International Fund Agr Dvlp

Afghanistan Rural Enterprise Development Program ( 104 Afghanistan 12-3-6)

4041

123 China
131

8033-DSF Rural Microfinance And Livestock Support Program


40391

40400

France

Czech Republic Support Nsp

40390

4040

148

Implementing The Economic And Technical Cooperation , Ministry Of Foreign Affairs


NSP-CZECH Republic Support

40382

Germany

Micro Finance - DB MOF


Improvement Of Blood Transfusion System And Construction Of Central Laboratory - France

4036

Italy

First Micro Finance Bank


Micro Finance - DB MOF

40350

Denmark

118 Canada

Coordination Of Implementation Of ANDS


40310

Global Fund
153

132

Afghanistan Rural Enterprises Development Program (Denmark)

4031

224 Switzerland

Water And Sanitation Drought Relief Projects In Kandahar , Helmand And Paktya
809-G08-MScaling Up Malaria Control Interventions And Strengthening Health Care System In Afghanistan

4029

Embassy of Norway

NSP-Norway Grant (MOF)


Canadian Grant Agreement For National Program Support Office NAPSO

40270

158 'HARAKAT

151 Glbl Allnc Vcntion Imnization

GAVI And The Vaccine Fund

4026

Other

Rehablitation - Ministry Of Women Affairs


(HOO-RCP.049) Reforming The Process Of Issuing Construction Permits ( Kabul ) Phase 1

40250

Czech Republic

253 World Bank

Grant Assistance For Grassroots Project

40240

4025

Denmark

123 China

Rehablitation - Ministry Of Women Affairs

4024

Islamic Development Bank

China Grant Renovation Of The Parwan Irrigation Pr


Grant Assistance For Grassroots Project

40220

Lithuania

Cons Of Prisons ( Czech )


China Grant Renovation Of The Parwan Irrigation Pr

40210
4022

189

Reconstruction Of The Streets Of Chaghcheran City 2008-2010 (725/11Vbpdd)

40180
4019

Japan

Enhancement Of Literacy In Afghanistan - Unesco Form 315B(I.08)


Reconstruction Of The Streets Of Chaghcheran City 2008-2010 (725/11Vbpdd)

4017

Fund Segment

National Solidarity Program ( Italy )

193

Netherlands

Establishment Of Training Center And Execution Of A Training Program In Baghlan Province

20/121

4051
4052

National Solidarity Program (Swiss)

193

Netherlands Support To Afghanistan Stabilization Program


40520

4053

Netherlands Support To Afghanistan Stabilization Program

194

National Solidarity Program - New Zealand


40530

4055
4056

151 Glbl Allnc Vcntion Imnization


250 USAID

The Global Fund To Fight HIV (MoPH)

France
148

Support to Agricultural Cooperatives


40570

Cooperative Development Fund

40571

Project Management Unit Operations and Activities

40572

Technical Assistance

40573

Mid Term Assessment and Contingenices

4058

164 Indpennt Hmn Rght CmsonFndAgnc

Carpet Waving Benefit of MoLSA


40581

4059

Crpt Wvng Benefit MoLSA

102 ARTF

Norwgian Red Cross Support to kabul Ambulance Services


40590

Staff Salaries

40591

Operation and maintenance

4060

253 World Bank

Grant Asst for Grassroots Prj


40600

4062

Grant Asst for Grassroots Prj

245 UNHCR

AFG W/370562 Support to Grant Management Unit


40620

salaries and Allowances

40621

Non UNHCR Staff Travel

40622

Transport Expenses

40623

Miscelleneouse Expences

4063

AFG 390264-Japan Support the construction of Administration building of the ministry of Agriculture , Irrigation and Livestock ( MAIL )
40630

Construction

40631

Goods And Services

40632

Miscelleneouse

4064

Strengthening Centres Capacities according to International Rules

40642

Building Local Expertise Specialised in Diary and Fish Farming Issues

40643

Structuring Professionals Organisations acoording to their respective mandate and allowing Value Chains Autonomy

148

Support Beekeeping Value Chain Cooperatives


40651

Training Communication and Information of Public and Private Actors in Beekeeping Activities

40652

Securing Access to Inputs through imports and local purchases

40653

Valorisation of all hive's products and services to create local added value

40654

Structuring Professionals organisations

4066

Improvement of Health Services Delivery through Expansion of the Health System Strengthening Efforts ( AFG-012-G13-T}
40661

Technical Assistance

40662

Operations

40663

Monitoring and Evaluation

4067

Government of Afghanistan Education Program Funded by Global Partnership for Eduction


40670

Strengthening community and Social mobilization and governance system at the local level

40671

Expanding and reinforcing multiple pathways to education

40672

Increasing the number of qualified female teachers in areas with high gender disparities

40673

Streamlining policy and administrative systems in the ministry of Educaiton

4068

Expansion of Quality Laboratory and Effective Treatment

40681

Prevention of Malaria

40682

Increase Community Awareness

40683

Strengthening Capacity and Partnership

40684

Human Resources

4069

(AFG-390654) Denmark Support to Land Resource Conservation and Manangement in the Four Eastern Province
40690

Assessment and Survey of NRM

40691

Formulation of a Program to Address Resource Degradation

40692

Capacity Development of Provincial and District NRM Staff

4070

Salaries and Hazard Pay

40701

Operations and management

40702

Development Projects

40703

Central Support Team

4071

AFG W /370562 Support to the national health care programs in the provinces of kabul and heart
40711

Support to MoPH SM e PPHD

40712

Estqlal Hospital

40713

CHC Near Esteqlal Hospital

40714

Running and Training Costs of PPHD of Heart

40715

Strat up of the Heart Ambulance Service

40716

Mother and Child Health MCH in Heart

4072

AFG/390659 Support to Agriculture and Rural Development in Western provinces SARD project
40721

Project Management Unit

40722

Technical Activites

4073

Support for the Implementation of Research and Development Activities

40732

Support for the Implementation of a production and distribution network for certified

40733

Facilitation of the Development of Agriculture cooperatives and professional organization in the region covered by the program

40734

Establishment of a cotton monitoring unit and a regional rural economic Cell


Salaries

40741

Construction Works

4075

Community Development Including Productive Infrastructures and Institutional Streghthening

40751

Livestock and Agriculture Development

40752

Project Management Policy Support and Young Progessionals Program


Capacity Building

40762

Public Awareness

40763

TB Program

40764

Nutrition Program

4077

Equipments and consumables Cost

40772

Budgetd Maintenance and Consumables

179

France

Italy

Italy

France

Lithuania

257 SAARC Development Fund

Strengthening Maternal and Child Health Including Immunization ( MCH) Project


40771

179

Denmark

219 Spain

MoF- AECID FA 2013 spanish Contribution to MoPH in Badghis


40761

Global Fund

169 International Fund Agr Dvlp

I DSF-8112 AF communit Livestock and Agriculture Project ( CLAP)


40750

4076

132

189

Construction of New Building for the Children Center in Chagcharan


40740

France

153

148

Support Agriculture in Northern and Noth Eastern Provinces CAF 1011


40731

4074

France

154 Global Partnership Ed UNICEF

148

61-2010/SCAC District Delivery Prog French Support


40700

153

Japan

Global Fund

Scaling up Malaria Control Intervention and Strengthening Health Care System in Afghanistan ( AFG 812-G14-M)
40680

180

148

Support to Diary and Fish Farming Cooperatives


40641

4065

New Zealand

GAVI Health System Strengthening


The Global Fund To Fight HIV (MoPH)

40560
4057

Netherlands

Support To National Solidarity Program New Zealand


GAVI Health System Strengthening

40550

Fund Segment

224 Switzerland

National Solidarity Program (Swiss)


40510

21/121

40773

Civil and Inftrastructure

40774

Capacity Building

40775

Training of Trainers

4078

258 Slovakia

Slovakia's Contribution Support for National Solidarity Programme NSPIII


40780

4079

Slovakia's Contribution Support for National Solidarity Programme NSPIII


South Asia Initiative to End Violance Against Children ( SAIEVAC )

40790

Transportation

40791

Office Utility Communication

40792

Admin Finance Staff

40793

Stationery

40794

Impro data and report Process

40795

Support anilysis and dissemination of Collected data

4080

Prevention and Control of H1N1 Influenza


40800

4081

Capacity Building for Natural Resources Medical Training and Rehabilitation of Sayed Jamaludin Teacher Training Center

40811

Medical Training

40812

Rehabilitation of Sayed Jamaludin Teacher Traninng Center


Provission of Equipment and Support to the Teacher Traning Center of Badgis

40821

Purchase of School Equipment for Educative Facilities in Badghis

40822

Traning Activities for the Teachers of Badghis

40823

Support Female Teachers in Eduction in Badghis

4883
4884

Japan

180

Japan Non Project Grant Aid 2005

180

JNPGA 2006
48840

4885

JNPGA 2006

180

JNPGA 2007
48850

4900

Japan
Japan
Japan

JNPGA 2007

129 CNTF

Counter Narcotics Trust Fund


49000

Micro Hydroelectric Project In Jurm

49001

Micro Hydroelectric Project In Chatta

49002

Micro Hydroelectric Project In Sanjab

49003

Micro Hydro Power Projects For Productive Use - Capacity Building And Training

49004

Mushroom Small Scale Production Viability Assessment

49005

Eight Community Drug Treatment Centers

49006

Two Community Drug Treatment Centers

49007

Construction Of Green Houses

49008

Construction Of Green Houses - Training And Capacity Building

49009

Construction Of 61 Kilometers Dbst Road

49010

Honebees Industries Rehabilitation In 8 Provinces

49011

Flood Protection Scheme In 4 Districts Of Nangarhar

49012

Introduction Of Orchards Forstry And Check Dams In Nangarhar

49013

Rehabilitation Of Silkworm Industry In Afghanistan

49014

Rehabilitation Of 22 Km Road In Balkhab Saripul

49015

Drug Awareness Campaign In Logar , Samangan , Baghlan,Midan Wardak And Laghman Provinces

49016

Construction Of Retaining Walls In Daresouf Bala District Of Samangan Province

49017

Harm Reduction In Balkh And Heart Provinces

49018

Integrated Water And Irrigation System Rehabilitation In Gurziwan District Of Faryab Province

49019

Mosque Based Drug Abuse Prevention And Aftercare Services In 34 Provinces

49020

Good Performance Initiative Gpi

49021

Construction Of 260M Flood Protection Wall In Bala Blook District Of Farah Province

49022

Construction Of Two Protection Walls In Shahrak And Changhcharan Districts Of Ghor Province

49023

Rapid Project Generation In Eleven Popy Grown Provinces ( Needs Assessment )

49024

Drug Free And Healthy Educational Environment National Wide

49025

Vocational Training For Unemployed In The Province Of Kunar, Nuristan , Paktia , Nangrhar And Logar

49026

Survey And Design Of The Pul- E-Charki Prison Wing 6 In The Province Of Kabul

49027

Carpet Weaving In Ghor Province

49028

Construction Of Qaghani Bridge In Takhar Province

49029

Construction Of Water Reservoirs In Balkh

49030

Rehabilitation Of Ab Barik Canal And Construction Of Gabion Prt

49031

Highly Prioritzed Projects Implementation In 14 Province

49032

Construction Of 18.7 Km Asphalted Road Chimtal And Bulkh Districts Of Bulkh Province

49033

Deep Wells Boring Projects In Bulkh

49034

Survey And Design Of Sixth Block Of Pul E Charkhi Prison

49035

Construction Of Weir In Takhara Village Garziwan Province

49036

Construction Of Bangi Bridge In Takhar

Japan

180

Japanese Non Project Grant Aid 2004


Japan Non Project Grant Aid 2005

48830

Spain

Japanese Non Project Grant Aid-2002


Japanese Non Project Grant Aid 2004

48820

148

180

Japanese Non Project Grant Aid-2002


48810

China

219

MoF AECID FA2013 Spanish Contribution to MoE in Badghis


40820

4882

123

France

Capacity Building for Natural Resources Medical Training and Rehabilitation of Sayed Jamaludin Teacher Training Center

4881

SAARC Development Fund

Prevention and Control of H1N1 Influenza

40810

4082

257

DEVELOPMENT BUDGET LOANS


51

WORLD BANK LOANS


5102
5103

38440-Emergency Customs Modernization And Trade Facilitation Project

253 World Bank

38450-Af: Emergency Irrigation Rehabilitation Project


51030

Rehabiliation Of Irrigation Schemes

51031

Rehabiliation Of Hydro-Meteorological Network

51032

Preparation Of Feasibility Studies & Monitoring

51033

Institutional Development

5106

253 World Bank

39330-Emergency Power Rehabilitation Project


51060

Rehabilitation And Expansion Of Distribution Networks In Kabul

51061

Rehabilitation
Of 110Kv
NaghluTramsmission
Hydro Power Station
Rehabilitation Of
Line From Naghlu To Kabul
East Sub Support
Station And
North Sub
Station
Technical
For Kabul
Rehabilitation
And
Expansion Of

51062
51063

Fund Segment

253 World Bank

38440-Emergency Customs Modernization And Trade Facilitation Project


51020

Distribution Networks Inkabul

51064

Commercialization Of Damb

51065

Technical Assistance For Mwp And Damb

51066

Legal Service ( Lebouf Mew /362 )

51067

Restructuring Of Dabm To Dabs ( Tmu )

51068

Technical Assistant To Provide Engineering And Procurment For Aybak Substation ( Mew/S-501 )

51069

Opgw System Package For Northern Transmission Line System Project ( Mew / 444A )

51070

Opgw Procurement ( Mew / 439 )

51071

Commission Fee For L/Cs And Other Bank Charges

51072

Consultancy Services For Reactive Power


22/121

52

ASIAN DEVELOPMENT BANK LOANS


5200

Emergency Rehabilitation Of Irrigation


1997-Afg Emergency Infrastructure Rehabilitation And Reconstruction Project

5201
52010

Road Infrastructure Rehabilitaion And Reconstruction

52011

Electric Power Infrastructure Rehabilation And Reconstruction

52012

Gas Infrastructure Rehabilitation And Reconsturcion

52013

Irregation Infrastructure Rehabilitation And Reconstruction

5202

5204

2304-Regional Power Transmission Interconnection Project

107 Asian Development Bank

2105-Afg Regional Airports Rehabilitation Project


52040

Rehabilitation Of Regional Airports

52041

Human Resource Development

52042

Post - Construction Operations Assistance

5205

107 Asian Development Bank

2140 Andkhoy Qaisar Road Project


52050

Adb2140 Civil Works

52051

Adb 2140 Equipment

52052

Adb 2140 Consulting Services

52053

Adb2140 Incremental Project Management Support

52054

Adb2140 Unallocated

5206

107 Asian Development Bank

2165 Power Transmission And Distribution


52060

Adb2165 Transimission Lines

52061

Adb2165 Support Facilities

52062

Adb2165 Resettlement And Monitoring

52063

Adb2165 Consultancy Services

52064

Adb2165 Unallocated

5207

107 Asian Development Bank

2257 Afg North South Corridor Project


52070

Rehabilitation Of North - South National Highwa

52071

Provision Of Cross Border Facilities

52072

Project Management And Monitoring

5208

107 Asian Development Bank

2227-Western Basin Water Resource Management


52080

5210

2227-Western Basin Water Resource Management

107 Asian Development Bank

2215 Fiscal Management And Public Administration Reform Project


52100

5212

Adb 2215 Fiscal Management And Public Administration Reform Project

107 Asian Development Bank

024- Regional Power Transmission Interconnection Project


52121

53

107 Asian Development Bank

107 Asian Development Bank

2304-Regional Power Transmission Interconnection Project


52020

220Kv Kunduz And Baghlan Sustations


OTHER MULTILATERAL LOANS

5300

178

020 Doshi-Khumri Rd - Islamic Development Bank


53000

Islamic Dev Af020 Doshi-Khumri Rd

53001

Civil Works for Constructin of Doshi Pol e Khomri Road ( 509) Km

53002

Project Consultana Coordination and Implementation Unit

53003

Project Start up Workshop for IDB Component

53004

Project Financial Audit

5301

178

021 Andkhoy To Aquina Road Project - Islamic Development Bank


53010

Af201 Roads Bridges And Other Structures `

53012

Af201 Consultancy Services

53013

Af201 Project Implementation Unit

53014

Af201 Project Strat Up Workshop And Famillarisation Unit

53015

Af201 Project Financial Audit

53016

Af201 Contingencies

5302

53031

Water Resources And Irrigation Development

53032

Project Consultant Coordination And Implementation Unit

53033

Project Strat Up Workshop For Idb Component

53034

Project Financial Audit For Idb Component

178

178

220
Kunduz) And
Baghlan
Substations
AFGKv
( 390596
is DB
Support
to the Agricultural inpusts and purchase of Wheat Stock for Ministry of Agriculture Irrigation and
Livestock ( MAIL )

178

53051

Agricultural Inpusts

53052

Purchase of Wheat Stock

5305

5306

Islamic Development Bank

213 Saudi Development Fund

Loan No 2/483 Armalik Laman Road Project


53060

Islamic Development Bank

Islamic Development Bank

024-Regional Power Transimiison Interconnection Project


53041

5304

Islamic Development Bank

0403/01 Saudi Fund For Development Kabul Kandahar Herat Road


026 (Lnrehabilitation And Upgrading Of Irrigation And Water Resource Management Project In Pashtun Zarqun District

5303

Islamic Development Bank

212 Saudi Arabia

0403/01 Saudi Fund For Development Kabul Kandahar Herat Road


53020

Fund Segment

107 Asian Development Bank

Emergency Rehabilitation Of Irrigation


52000

Design and Construction works

23/121

Country

District
Province
_Recod
_Recode
e

0
01

Description in Dari

Afghanistan

KABUL

0101
0102
0103
0104
0105
0106
0107
0108
0109
0110
0111
0112
0113
0114
0115

PROVINCIAL CAPITAL OF KABUL (KABUL)


PAGHMAN
CHAHAR ASYAB
BAGRAMI
DEHSABZ
SHAKAR DARA
MUSAHI
MIR BACHA KOT
KHAK-E-JABAR
KALAKAN
GULDARA
FARZA
ESTALEF
QARA BAGH
SURUBI

0201
0202
0203
0204
0205
0206
0207

PROVINCIAL CAPITAL OF KAPISA (MAHMUDI RAQI)


HISSA-E- DUWUMI KOHISTAN
KOH BAND
HISSA-E-AWALI KOHISTAN
NIJRAB
TAGAB
ALASAY

0301
0302
0303
0304
0305
0306
0307
0308
0309
0310

PROVINCIAL CAPITAL OF PARWAN (CHARIKAR)


BAGRAM
SHINWARI
SAYID KHAIL
JABULUSSARAJ
SALANG
SYAHGIRDI GHORBAND
KOHI SAFI
SURKHI PARSA
SHAYKH ALI

0401
0402
0403
0404
0405
0406
0407
0408
0409

PROVINCIAL CAPITAL OF WARDAK (MAYDAN SHAHR)


NERKH
JALREZ
CHAKI WARDAK
SAYYDABAD
DAYMIRDAD
HISSA-E-AWALI BIHSUD
JAGHATU
MARKAZ-E-BEHSUD

02

KAPISA

03

PARWAN

04

Location Segment

Description in English

WARDAK

24/121

( )

( )


( )

( )

Country

District
Province
_Recod
_Recode
e
05

LOGAR

0501
0502
0503
0504
0505
0506
0507
06

PROVINCIAL CAPITAL OF LOGAR ( PULI ALAM )


BARAKI BARAK
CHARKH
KHUSHI
MOHAMMAD AGHA
KHAR WAR
AZRA
NANGARHAR

0601
0602
0603
0604
0605
0606
0607
0608
0609
0610
0611
0612
0613
0614
0615
0616
0617
0618
0619
0620
0621
0622

PROVINCIAL CAPITAL OF NANGARHAR ( JALALABAD )


BEHSUD
SURKH RUD
CHAPARHAR
KAMA
KUZKUNAR
RODAT
KHUGYANI
BATI KOT
DEH BALA
PACHIR WAGAM
DARAH-E-NOOR
KOT
GOSHTA
ACHIN
SHINWAR
MUHMAND DARA
LALPOOR
SHER ZAD
NAZYAN
HESARAK
DUR BABA

0701
0702
0703
0704
0705

PROVINCIAL CAPITAL OF LAGHMAN ( MEHTERLAM )


QARGHAYEE
ALISHING
ALINGAR
DAWLAT SHAH

07

LAGHMAN

08

PANJSHER

0801
0802
0803
0804
0805
0806
0807

PROVINCIAL CAPITAL OF PANJSHER ( BAZARAK )


RUKHA
DARAH
HISSA-E-AWAL ( KHINJ )
UNABA
SHUTUL
PARYAN

0901
0902

PROVINCIAL CAPITAL OF BAGHLAN ( PUL-I-KHUMRI )


DAHANA-E-GHURI

09

Location Segment

Description in English

BAGHLAN

25/121

Description in Dari

( )

( )

( )

( )

( )

Country

District
Province
_Recod
_Recode
e

0903
0904
0905
0906
0907
0908
0909
0910
0911
0912
0913
0914
0915

DUSHI
NAHREEN
BAGHLAN-E-JADEED
KHINJAN
ANDARAB
DEH SALAH
BURKA
JALGA
TALA WA BARFAK
PUL-E-HISAR
KHOST WA FIRING
GOZARGAH-E-NOOR
FIRING WA GHARU

1001
1002
1003
1004
1005
1006
1007

PROVINCIAL CAPITAL OF BAMYAN ( BAMYAN )


SHEBAR
SAIGHAN
KAHMARD
YAKAWLANG
PANJAB
WARAS

1101
1102
1103
1104
1105
1106
1107
1108
1109
1110
1111
1112
1113
1114
1115
1116
1117
1118
1119

PROVINCIAL CAPITAL OF GHAZNI ( GHAZNI )


WALI MOHAMMAD SHAHID KHUGYANI
KHWAJA OMARI
WAGHAZ
DEH YAK
JAGHATU
ANDAR
ZANAKHAN
RASHIDAN
NAWUR
QARA BAGH
GIRO
AB BAND
JAGHURI
MUQUR
MALISTAN
GELAN
AJRISTAN
NAWA

1201
1202
1203
1204
1205
1206

PROVINCIAL CAPITAL OF PAKTIKA ( SHARAN )


MATA KHAN
YOSUF KHEL
YAHYA KHEL
SAR RAWZA
OMNA

10

GHAZNI

12

Description in Dari






BAMYAN

11

Location Segment

Description in English

PAKTIKA

26/121

( )

( )

( )

Country

District
Province
_Recod
_Recode
e

1207
1208
1209
1210
1211
1212
1213
1214
1215
1216
1217
1218
1219

ZARGHUN SHAHR
GOMAL
JANI KHEL
SURUBI
URGOON
ZIRUK
NIKA
BARMAL
GIYAN
DILA WA KHUSHAMAND
WAZAKHWAH
WOR MAMAY
TURWO

1301
1302
1303
1304
1305
1306
1307
1308
1309
1310
1311

PROVINCIAL CAPITAL OF PAKTYA ( GARDEZ )


AHMADABA
ZURMAT
SHWAK
WUZA JADRAN
SAYYID KARAM
JAJI
LAJA AHMAD KHEL
JANI KHEL
SAMKANI
DAND PATAN

1401
1402
1403
1404
1405
1406
1407
1408
1409
1410
1411
1412
1413

PROVINCIAL CAPITAL OF KHOST ( KHOST )


MANDUZAY (ESMAYEL KHEL)
GURBUZ
TANAY
MUSA KHEL
NADIRSHAH KOT
SABARI (YAQUBI)
ALI SHER
BAAK
QALANDAR
SPERA
SHAMUL
JAJI MAIDAN

1501
1502
1503
1504
1505
1506
1507
1508

PROVINCIAL CAPITAL OF KUNARHA ( ASAD ABAD )


MARA WARA
WATAPOOR
NARANG WA BADIL
SAR KANI
SHIGAL WA SHELTAN
DARA-E-PECH
BAR KUNAR

13

KHOST

15

Description in Dari

PAKTYA

14

Location Segment

Description in English

KUNARHA

27/121

( )

( )
( )



( )

Country

District
Province
_Recod
_Recode
e

1509
1510
1511
1512
1513
1514
1515

SAWKAI
KHAS KUNAR
GHAZI ABAD
DANGAM
CHAPA DARA
NOOR GAL
NARI

1601
1602
1603
1604
1605
1606
1607
1608

PROVINCIAL CAPITAL OF NOORISTAN ( PAROON )


WAYGAL
WAMA
NOOR GRAM
DUAB
KAMDESH
MANDOL
BARG-E-MATAL

1701
1702
1703
1704
1705
1706
1707
1708
1709
1710
1711
1712
1713
1714
1715
1716
1717
1718
1719
1720
1721
1722
1723
1724
1725
1726
1727
1728

PROVINCIAL CAPITAL OF BADAKHSHAN ( FAIZ ABAD )


ARGO
ARGHANJ KHWAH
YAFTAL-E-SUFLA
KHASH
BAHARAK
DARAYIM
KOHISTAN
YAWAN
JURM
TASHKAN
SHUHADA
SHAHR-E-BUZURG
RAGHISTAN
KISHM
WARDOOJ
TAGAB
YAMGAN
SHIGHNAN
KHWAHAN
KUFAB
DARWAZ-E-PAYIN (MAMAY)
ESHKASHIM
SHIKI
ZEBAK
KIRAN WA MENJAN
DARWAZ-E-BALA (NESAY)
WAKHAN

1801
1802

PROVINCIAL CAPITAL OF TAKHAR ( TALUQAN )


HAZAR SUMUCH

16

BADAKHSHAN

18

Description in Dari

NOORISTAN

17

Location Segment

Description in English

TAKHAR

28/121

( )

( )

( )

Country

District
Province
_Recod
_Recode
e

Description in English

1803
1804
1805
1806
1807
1808
1809
1810
1811
1812
1813
1814
1815
1816
1817

BAHARAK
BANGI
CHAL
NAMAK AB
KALAFGAN
FARKHAR
KHWAJA GHAR
RUSTAQ
ESHKAMESH
DASHT-E-QALA
WARSAJ
KHWAJA BAHAWUDDIN
DARQAD
CHAHAB
YANGI QALA

1901
1902
1903
1904
1905
1906
1907

PROVINCIAL CAPITAL OF KUNDUZ ( KUNDUZ )


CHAR DARAH
ALI ABAD
KHAN ABAD
HAZRATI IMAM SAHIB
DASHTI-E-ARCHI
QALA-E-ZAL

19

20

Location Segment

( )

2001
2002
2003
2004
2005
2006
2007

PROVINCIAL CAPITAL OF SAMANGAN ( AYBAK )


HAZRAT-E-SULTAN
KHURAM WA SARBAGH
FEROZ NAKHCHEER
ROI-DO-AB
DARA-E-SOOF-E-PAYIN
DARA-E-SOOF-E-BALA

2101
2102
2103
2104
2105
2106
2107
2108
2109
2110
2111
2112
2113
2114
2115

PROVINCIAL CAPITAL OF BALKH ( MAZAR-E-SHARIF )


NAHR-E-SHAHI
DEHDADI
CHAR KENT
MARMUL
BALKH
SHOLGARA
CHIMTAL
DAWLAT ABAD
KHULM
CHAR BOLAK
SHORTEPA
KALDAR
KISHINDEH
ZARI

21

22

KUNDUZ

SAMANGAN

Description in Dari

BALKH

SAR-E- PUL
29/121

( )

( )

Country

District
Province
_Recod
_Recode
e

2201
2202
2203
2204
2205
2206
2207

PROVINCIAL CAPITAL OF SAR-E-PUL ( SAR-E-PUL )


SAYYAD
KOHISTANAT
SOZMA QALA
SANGCHARAK
GOSFANDI
BALKHAB

2301
2302
2303
2304
2305
2306
2307
2308
2309
2310

PROVINCIAL CAPITAL OF GHOR ( CHIGHCHERAN )


DULEENA
DAWLATYAR
CHAR SADA
PASABAND
SHAHRAK
LAL WA SARJANGAL
TAYWARA
TULAK
SAGHAR

2401
2402
2404
2405
2406
2407
2408
2409

PROVINCIAL CAPITAL OF DAYKUNDI ( NILI )


SHAHRISTAN
ISHTERLAI
KHEDIR
GETI
MIRAMOR
SANG-E-TAKHT
KEJRAN

2501
2502
2503
2504
2505
2506
2507

PROVINCIAL CAPITAL OF UROZGAN ( TIRINKOT )


DEHRAOUD
CHORA
SHAHID-E-HASSAS
KHAS UROZGAN
GEZAB
CHENARTO

2601
2602
2603
2604
2605
2606
2607
2608
2609
2610
2611

PROVINCIAL CAPITAL OF ZABUL ( QALAT )


TARANK WA JALDAK
SHINKAI
MIZAN
ARGHANDAB
SHAH JOI
DAICHOPAN
ATGHAR
NAW BAHAR
SHEMEL ZAYI
KAKAR (KHAK-E-AFGHAN)

23

GHOR

24

DAYKUNDI

25

UROZGAN

26

27
Location Segment

Description in English

ZABUL

KANDAHAR
30/121

Description in Dari

( )

( )

( )

( )

( )

( )

Country

District
Province
_Recod
_Recode
e

2701
2702
2703
2704
2705
2706
2707
2708
2709
2710
2711
2712
2713
2714
2715
2716

PROVINCIAL CAPITAL OF KANDAHAR ( KANDAHAR )


ARGHANDAB
DAMAN
PANJWAYEE
ZHIRE
SHAH WALI KOT
KHAKREZ
ARGHISTAN
GHORAK
MAIWAND
SPIN BOLDAK
NESH
MIYANISHIN
SHORABAK
MARUF
REG (SHIGA)

2801
2802
2803
2804
2805
2806
2807
2808
2809
2810
2811

PROVINCIAL CAPITAL OF JAWZJAN [ SHEBERGHAN ]


KHWAJA DUKOH
KHANAQA
MINGAJIK
QUSH TEPA
KHAMYAB
AQCHAH
FAIZABAD
MARDYAN
QARQIN
DARZAB

2901
2902
2903
2904
2905
2906
2907
2908
2909
2910
2911
2912
2913
2914
2915

PROVINCIAL CAPITAL OF FARYAB ( MAIMANA )


PASHTUN KOT
KHWAJA SABZ POSH-E-WALI
ALMAR
BIL CHIRAGH
SHIRIN TAGAB
QAISAR
GURZIWAN
DAWLAT ABAD
KOHISTAN
QARAM QUL
QURGHAN
ANDKHOY
KHANI CHARBAGH
Ghormach

3001
3002
3003

PROVINCIAL CAPITAL OF HELMAND (LASHKARGAH)


NAD ALI
NAWA-E-BARIKZAYI

28

JAWZJAN

29

FARYAB

30

Location Segment

Description in English

HELMAND

31/121

Description in Dari

( )

( )

( )

( )

Country

District
Province
_Recod
_Recode
e

3004
3005
3006
3007
3008
3009
3010
3011
3012
3013
3014
31

3101
3102
3103
3104
3105
3106
3107

PROVINCIAL CAPITAL OF BADGHIS ( QALA-E-NOW )


AB KAMARI
MUQUR
QADIS
BALA MURGHAB
JAWAND
GHORMACH

3201
3202
3203
3204
3205
3206
3207
3208
3209
3210
3211
3212
3213
3214
3215
3216

PROVINCIAL CAPITAL OF HERAT (HERAT)


ENJIL
NIZAM-E-SHAHID (GUZARA)
KARRUKH
ZENDAJAN
PASHTUN ZARGHUN
KUSHK (RUBAT-E-SANGI)
GULRAN
ADRASKAN
KUSHK-E-KUHNA
GHORYAN
OBE
KOHSAN
SHINDAND
FERSI
CHISHT-E-SHARIF

3301
3302
3303
3304
3305
3306
3307
3308
3309
3310
3311

PROVINCIAL CAPITAL OF FARAH (FARAH)


PUSHTRUD
KHAK-E-SAFED
QALA-E-KAH
SHIB KOH
BALA BULUK
ANAR DARA
BAKWA
LASH-E-JUWAYN
GULISTAN
PUR CHAMAN

HERAT

33

Description in Dari

NAHR-E-SARAJ
WASHER
GARM SER
NAWZAD
SANGIN QALA
MUSA QALA
KAJAKI
REG-E-KHAN NISHIN
BAGHRAN
DESHU
Marja
BADGHIS

32

Location Segment

Description in English

FARAH

32/121

( )

( )

( )



( )

( )





Country

District
Province
_Recod
_Recode
e

Description in English

34

NIMROZ

3401
3402
3403
3404
3405
3406
90
95

PROVINCIAL CAPITAL OF NIMROZ (ZARANJ)


KANG
ASL-E-CHAKHANSUR
CHAR BURJAK
KHASHROD
Dil Aram
Central Ministries
9000 Central Ministries
Offshore Payments

9500 Offshore Payments

Location Segment

Description in Dari

( )

33/121

Major
Code (2)

SubMajor
Code (3)

Minor
Group
(3)

Object Code
(5)

21
210
211
21100
21101
21102
21103
21104
21105
21106
21107
21108
21109
21110
21121
21122
21123
21124
21125
21126
21127
21128
21130
21131
21132
21133
21134
21135
21136
21137
21138
21139
21600
21610
21620
21630

212

213

214

22
220
221

Wages and Salaries Expenditure


Wages and Salaries Expenditure
Wages and Salaries in Cash
Civilian employees (permanent)
Civilian employees (workers)
Military officers
Armed forces
Assembly and Jirga members
Overseas employees
Doctors
Teachers - Primary
Teachers - Secondary
Teachers - Others
Contractors
Professional and cadre allowance
Interim additional allow (PRR)
Other allowances - cash
Overtime
Hazard or regional pay
Bonus
Food allowance
Not elsewhere classified
Special Operative and hidden Expense
Professional and cadre allow (Uniformed)
Hazard or regional pay (Uniformed)
Bonus (Uniformed)
Longevity Pay (Uniformed)
Afghan Local Police Salary (Uniformed)
Temporary Pay Increases (Uniformed)
Pay Parity (Uniformed)
ALP Bonus ( Uniformed )
ALP Stipend ( Uniformed )
National Expeditionary Pay (Uniformed)
Aviation Incentive (Uniformed)
Special Operations Incentive (Uniformed)
Medical Incentive (Uniformed)
Engineering and Explosive Ordnance Disposal (EOD) (Uniformed)

21640
21650 Special Duty and Other Incentives (Uniformed)
Wages and Salaries in Kind
21200 Food for employees
21201 Housing for employees
21202 Transportation services
21203 Food coupon
21205 Food for Employees (Uniformed)
Wages and Salaries Advance

21300 Wages and salary advance


Social Benefits - in cash
21400 Assist payments to employees
21401 Severance payments
21402 Sickness and maternity payment
21403 Family payment on death
21405 Assist payments to employees (Uniformed Staff)
21500 Education benefits to employee Family
21999
Return of salaries expenditure
Use of Goods and Services
Goods & Services not Utilities
Travel
22100
22101
22102
22103
22104
22105

223
22300
22301
22302
22303
22304
22305
Expenditure Object Segment

Description

Allowance - Domestic
Allowance - International
Travel - Domestic
Travel - International
Allowance Domestic (Uniformed)
Travel Advances
Contracted Services
Public relations, advertising
Printing
Accounting and Audit
Engineering and Design
Security Services
Freight and handling
34/121

Major
Code (2)

SubMajor
Code (3)

Minor
Group
(3)

Object Code
(5)
22306
22307
22308
22309
22310
22311
22312

226
22601
22602
22603
227
22700
22701
22702
22703
22705
22706
22707
22708
22709
22711
228
22800
22801
22802
22803
22804
22805
22806
22807
22808
22809
229
22900
22901
22902
22909
22999
222
222
22201
22202
22203
224
224
22400
22401
22402
22403
22404
22405
22406
22407
22408
22409
22410
22411
22412
22413
22414
22415
22416
22417
22418
22419
225
225
22500
22501
22502
22503
22504
Expenditure Object Segment

Description
Training courses and seminars
Development Consulting Firms
Dev. Individual Consultants
Development NGOs
Development Project Management
Development Administrative Fee
Utilities Expenditure for Development Budget and Governers avilible funds
Fuel
Fuel - vehicles
Gas
Fuel - domestic
Tools and Materials
Medical and laboratory
Offices equipment and supplies
Household and kitchen
Educational and recreational
Clothing
Furniture
Valuable papers and documents
Agriculture
Military
Gifts
Other Expenditure
Rent Bldngs, Machinery, Equip.
Fees, Licence and permits
Commissions
Taxes, Duties and Tariffs
Assistance Social Service Org.
Assistance Religious Instts.
Dues and Membership fees
Insurance
Rent of Land
Not elsewhere classified
Advances & Return of Expenditure
Petty cash advance
Goods and services advances
Goods and Services LC Advance
Development Budget Recurrent Provincial Transfers
Return of Goods and Services E
Food
Food
Food - non salary
Advance of Food
Food Development Budget Recurrent Provincial Transfers
Repairs and Maintenance
Repairs and Maintenance
Vehicles
Construction equipment
Transport equipment
Telecommunications
Broadcasting equipment
Energy generating equipment
Mining, Excavation Equipment
Agricultural Equipment
Office Equipment and Computers
Water supply and canals
Military Equipment
Medical, Laboratory Equipment
Recreational Equipment
Workshop and Manufacturing
Historical Cultural Structures
Dwellings
Buildings
Other structures
Advance of Repairs and Maintenance
Repairs and Maintenance Development Budget Recurrent Provincial Transfers
Utilities
Utilities
Electricity
Water
Telecommunication
Municipal services
Postage
35/121

Major
Code (2)

SubMajor
Code (3)

Minor
Group
(3)

Object Code
(5)

23
230
230

232

Description

22509 Utilities Advances


22510 Utilities Budget Recurrent Provinial Transfers
Interest & Repayment of Loans
Interest & Repayment of Loans
Interest
23000 Foreign loans - World Bank
23001 Foreign loans - ADB
23002 Foreign loans - IMF
23003 Foreign loans - Others
23004 Domestic - Other General Govt
23005 Domestic Not General Govt
Repayment of Loans
23200 Repayment Loan - World Bank
23201 Repayment Loans - ADB
23202 Repayment Loans - IMF
23203 Repayment of Foreign loans - O
23204 Repayment of Domestic loans - General Government
23205 Repayment of Domestic loans - Not General Government

24

SubsidiesGrants&SocialBenefits
240

SubsidiesGrants&SocialBenefits

241
242

243

244

245

246
247

248

249
25
250
251

Miscellaneous Transfers Not Elsewhere Classified


24100Capital contributions to Afghan Deposit Protection Insurance Corporation
Subsidies
24200 Nonfinancial state owned entp.
24201 Financial State owned Entp.
24202 Nonfinancial Private Enterpris
24203 Financial private enterprises
24204 Other
Loans and Advances
24301 Loans - Local Government
24302 Loans - Central Government
24303 Loans - State Owned Enterprises
24304 Loans - Domestic - Non Public Sector
Grants - Foreign
24401 Intl Organisations-Current
24402 Intl Organisations-Capital
24403 Emergency and Disaster Grants
Current Grants - General Government Units
24500 Municipalities
24501 Other
Capital Grants - General Government Units
24600 Municipalities
Social Security Benefits - Cash
24700 Civil Service Pensions - Pre Pay& Grade - Regular Payment Old Age
24701 Civil Service Pensions - Pre Pay & Grade - Regular Payment Survivors
24702 Civil Service Pensions - Pre Pay & Grade - Lump Sum Payment Old Age
24703 Civil Service Pensions - Pre Pay & Grade - Lump Sum Payment Survivors
24704 Other cash benefits
24710 Civil service pensions - Pay& Grade - Regular Payment Old Age
24711 Civil Service Pensions - Pay & Grade - Regular Payment Survivors
24712 Civil Service Pensions -Pay & Grade - Lump Sum Payment Old Age
24713 Civil Service Pensions - Pay & Grade - Lump Sum Payment Survivors
24720 Security Sector pensions - Regular Payment Old Age
24721 Security Sector Pensions - Regular Payment Survivors
24722 Security Sector Pensions - Lump Sum Payment Old Age
24723 Security Sector Pensions - Lump Sum Payment Survivors
24730 Disability Pensions
24740 Pensions for Families of Martyrs
Social Assistance in cash
24800 Student benefits
24801 Other benefits
Subsidies,Grants&SocBenAdvance
24900 Advance - Subsides, grants
Acquisition of Assets
Acquisition of Assets
Buildings and Structures
25100 Acquisition of dwellings

Expenditure Object Segment

36/121

Major
Code (2)

SubMajor
Code (3)

Minor
Group
(3)

Object Code
(5)
25101
25102
25103
25104
25105
25106
25107
25108
25109
25110
25111
25112

252
25200
25201
25202
25203
25204
25205
25206
25207
25208
25209
25210
25211
25212
25213
25214
25290
257
25700
25701
258
25800
259
25900
25902
25909
25999

Expenditure Object Segment

Description
Improvements to dwellings
Constructoin of dwellings
Acquisition of buildings
Improvements to buildings
Construction of buildings
Constructions of roads
Improvements to roads
Construction of water supply
Improvemements of water supply
Acquisition other structures
Improvements other structures
Construction other structures
Machinery & Equipment >50,000
Vehicles
Construction Equipment
Transportation Equipment
Telecommunication Equipment
Broadcasting Equipment
Energy generating Equipment
Mining Equipment
Agriculture Equipment
Office and Computing Equipment
Water supply, Canal Equipment
Medical and Lab Equipment
Military Equipment
Recreational and Sports equip.
Workshop and Manufacturing Equipment
Internal Security Equipment
Other equip.
Valuables
Heritage assets
Other valuables
Land
Purchase of land
Capital Advances / Returns
Capital advance payments
Acquisition of Assets LC Advance
Development Budget Captial Provincial Funds Transfer
Return of capital expenditure

37/121

)Description(Dari



) )
) )








) (PRR
-






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)(
)(
)(


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)(
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-

-
-



38/121

Expenditure Object Segment

)Description(Dari




-
-

39/121

Expenditure Object Segment

)Description(Dari



-
- ADB
- IMF
-



-
- ADB
- IMF
-




hkjrhgdihd ljtvri laow kani
) (ADPIC


) )
) )



-
-
-
- -
-



-

-
- -
- -
- -
- -

- -
- -
- -
- -
-
-
-
-


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40/121

Expenditure Object Segment

)Description(Dari












) ) 50,000


















41/121

Expenditure Object Segment

Description of Expenditure Object Codes

2 - Expenditure
Expenditure is the act of spending money for wages and
salaries, goods or services and for the acquisition,
improvement or construction of assets.
21 - Wages and salaries
Wages and salaries consist of all compensation of
government employees for work performed. It includes
pay in cash or in kind.

- 2

.
- 21

.

Wages and salaries exclude the reimbursement of



expenditures made to employees in order to enable them .
to take up their jobs or to carry out their work. For

example, the reimbursement of travel, removal, or related

expenses are excluded from this definition.
211 - Wages and salaries in cash
This category consists of expenditures in cash to
employees in return for services rendered.
21100 - Civilian employees (permanent)
Expenditures for basic salaries or wages of civilian
personnel of the Government, such as salaries of
permanent employees in the classified ranks.

- 211

.
( )- 21100


.

21101 - Civilian employees (workers)


Basic wage of persons who are not in the classified
service and who are employed on a daily, weekly, or
monthly basis as laborers, sweepers, cleaners, and in
other unskilled jobs.

( ) 21101


.

21102 - Military officers


21102
Expenditures for basic pay of all officers in the defense

forces, police and other uniformed services.
.
21103 - Armed forces
21103
Expenditures for basic pay of all military personnel

including enlisted personnel, cadets and police and other
.
uniformed services.
21104 - Assembly and Jirga Members
Expenditures for basic salaries or pay of elected and
appointed members of government assemblies and
Jirgas.

21104

.

21105 - Overseas employees


Wages for locally engaged staff at Afghan missions
abroad.
21106 - Doctors
Expenditures for basic salaries of Doctors serving the
Government run institutions
21107 - Teachers - Primary
Expenditures for basic salaries of Teachers engaged in
imparting primary education in the Government run
educational institutions

- 21105

.
- 21106

21108 - Teachers - Secondary


Expenditures for basic salaries of Teachers engaged in
imparting Secondary education in the Government run
educational institutions

-21108

21109 - Teachers Others


Expenditures for basic salaries of Teachers serving in the
Government run educational institutions
21110-Contractors
21121-Professional and cadre allowance
Long Description (Expenditure Object)

- 21107

- 21109

42/121

-21110
- 21121
) )

Description of Expenditure Object Codes

Allowances paid to non-uniformed employees because


they have attained diplomas, licenses, or other evidences
of special training and skills.
21122-Interim additional allow (PRR)
Interim additional allowances paid to occupants of
positions which have been approved by the Independent
Administrative Reform and Civil Service Commission
under the Priority Reform and Restructuring program.



- 21122


.

21123-Other allowances - cash


- - 21123
Any other allowance paid in cash which is not classified
.
elsewhere.
21124-Overtime
- 21124
Charges for the expenditure of hours actually worked in

excess of the legally prescribed number of working hours.
.
21125-Hazard or regional pay
Allowances paid in cash to employees as special
compensation for serving in posts officially designated as
involving hardships beyond the normal call of duty.

- 21125

.

21126-Bonus
Amounts paid to employees to reward them for excellent
job performance, and similar actions deemed to be
worthy of additional compensation.

- 21126

.

21127-Food allowance
Allowances paid in cash as a supplement to salary for
employees. Does not include subsistence allowances
paid to persons while they are in travel status.

- 21127
.
.

21128-Not elsewhere classified


21130- Special Operative and hidden Expense
includding special operative and hidden expense of
military and civilian organizations the budget document
that has been prescribed by the presidential Decree

- 21128
-21130


.

21131-Professional and cadre allow (Uniformed)


Allowances paid to uniformed employees because they
have attained diplomas, licenses, or other evidences of
special training and skills.

- 21131

.

21132-Hazard or regional pay (Uniformed)


- 21132
Allowances paid in cash to uniformed employees as

special compensation for serving in posts, officially

designated as involving hardships beyond the normal call
.
of duty.
21133-Bonus (Uniformed)
Amounts paid to uniformed employees to reward them for
excellent job performance, and similar actions deemed to
be worthy of additional compensation.

- 21133

.

21134- Longevity Pay (Uniformed)


Payment according to time in service to all military
personnel including enlisted and officers with greater
than 3 years served.

( )- 21134

. 3

21135-Afghan Local Police Salary (Uniformed)


Long Description (Expenditure Object)

( )- 21135
43/121

) )

Description of Expenditure Object Codes

Expenditures for basic pay of all Afghan Local Police in


the national security forces.
21136-Temporary Pay Increases (Uniformed)
Increases in pay to all Afghan National Security Forces
uniformed personnel.
21137-Pay Parity (Uniformed)
Base pay correction for all E-6, E-7, E-8, O-1, O-2, and
O-3 personnel from the Defense Ministry under 3 years
of service.


.
( )- 21136
.

21600-National Expeditionary Pay (Uniformed)


Incentive payment paid to all enlisted and officers in
defense ministry and select police personnel.
21610-Aviation Incentive (Uniformed)
Incentive payment paid to enlisted and officers in Afghan
National Security Forces that have an aviation skill set.

( )-21600

.
( )-21610

.

21620-Special Operations Incentive (Uniformed)


Incentive payment paid to enlisted and officers in Afghan
National Security Forces that have Special Operations
skill set.

( )-21620

.

21630-Medical Incentive (Uniformed)


Incentive payment paid to enlisted and officers in Afghan
National Security Forces that have medical skill set.

( )-21630

/

21640-Engineering and Explosive Ordnance Disposal


(EOD) (Uniformed)
Incentive payment paid to enlisted and officers in Afghan
National Security Forces that have an engineering or
explosive ordnance disposal skill set.

( )-21640

( )- 21137
,E-6, E-7, E8
. 3

21650-Special Duty and Other Incentives (Uniformed)

( )-21650

Incentive payment paid to senior enlisted in Afghan


National Security Forces and incentives that are not
elsewhere classified.

212 - Wages and salaries in kind


212
The cost of goods provided to employees in addition to or
instead of cash salaries and allowances in return for work
:
performed including:
food;
housing;
transportation to and from work;
car parking; and
day care for the children of employees.
If goods and services are provided to employees at
reduced cost, the net cost to the employer of providing
the goods is recorded in this category.

21200 - Food for employees


Food provided to employees as part of their salary
entitlements in lieu of cash salary for example food
provided

21200

.

21201 - Housing for employees


Housing provided to employees as part of their salary
entitlements.
21202 - Transportation for employees

- 21201

.
- 21202

Long Description (Expenditure Object)

44/121

) )

Description of Expenditure Object Codes

Transportation provided to employees as part of their


salary entitlements instead of cash payment.
21203 - Food coupon
Cost to the employer of goods provided to employees at
a reduced cost under a Coupon Scheme.
21205 - Food for Employees (Uniformed)
Food provided to employees as part of their salary
entitlements in lieu of cash salary for example food
provided to soldiers and police.


.
21203

.
( ) - 21205

. .

213 - Wages and salaries advance


21300 - Wages and salary advance
Cash advance for the expenditure of future wages and
salary. Advances must be acquitted in accordance with
government guidelines.

213
21300
.
.

214 - Social benefits for employees in cash


21400 - Assistance payments to employees
Expenditures on employees as part of social assistance
benefits, not as part of salary.
21401 - Severance pay
Pay and cash allowances granted to an employee of the
Government because of the termination of employment.
Includes expenditure for leave time earned but not used.

- 214
21400

.
21401

. .

21402 - Sickness and maternity expenditures


Pay and cash allowances granted to an employee of the
Government because of absence from work due to
sickness or maternity.

21402

. .

21403 - Family payment on death


21403
Expenditure made to the family of an employee of the
.
government who dies.
21405 - Assistance payments to employees
) - 21405
(Uniformed Staff )
(
Expenditures on uniformed employees as part of social

assistance benefits, not as part of salary.
.
215 - Social benefits for employees in kind
215
21500 - Education benefits to employee family
21500
Expenditures to provide education benefits to members
.
of the employee's family.
21999 - Return of salaries expenditure
- 21999
All expenditure returns, by way of deposit to the

government account or adjustment, previously charged to .
salaries expenditure. The reasons may include absence .
of employee, excess payments, unpaid balances etc.
22 - Goods and services

22

The expenses included in this expenditure classification


will usually be:
(1) Payments made to private firms, business concerns
or individuals who have performed a service or provided
goods for an agency of the Government.
(2) Expenditures made to another unit or agency of the
Government for services performed by that agency;

:

(1)
.

(2)
.

221 - Travel
Long Description (Expenditure Object)

221
45/121

) )

Description of Expenditure Object Codes

Expenditures for the travel or transportation of personnel


for approved government purposes, within Afghanistan
and abroad, and for the expenditure of subsistence and
other necessary expenses while in travel status.

22100 - Travel allowance - domestic


22100
Allowance paid to employees to cover expenditure on

accommodation, meals and incidental items such as taxi


fares when travelling on Government duty within the
.
country, and the the expenditures are not directly paid by
the Government.
22101 Travel allowance international
Allowance paid to employees to cover expenditure on
accommodation, meals and incidental items such as taxi
fares when travelling on Government duty outside the
country, and the the expenditures are not directly paid by
the Government.

22101


.

22102 - Travel - domestic


22102
Expenditures for passenger fares on any transportation

facility, and allowances paid directly by the government to
cover the cost of fares, accommodation, meals and

incidental items such as taxi fares, for government

employees and contractors while travelling within the
country. Not to be used for acquittal of travel advance use 22100/04 as appropriate.
22103 - Travel - international
Expenditures for passenger fares on any transportation
facility, and allowances paid directly by the government to
cover the cost of fares, accommodation, meals and
incidental items such as taxi fares, for government
employees and contractors while travelling outside the
country. Not to be used for acquittal of travel advance use 22101 as appropriate.
22104 - Allowance - Domestic (Uniformed Staff )
Allowances paid to uniformed staff for carrying out any
work as part of their duties, not included in the monthly
salary payments.

22103



( ) - - 22104

.

22105 - Travel Advances


- 22105
Payments made in advance for undertaking a travel.
.
Acquittal of such advances is mandatory after completion
.
of the travel.
222- Food
22201 - Food - non salary
Includes the cost of all items intended solely or primarily
for human consumption in addition to the normal items of
food purchased in a form ready for consumption. It also
includes the cost of live animals purchased for the
express purpose of butchering and firewood using for the
purpose of providing food

223 - Contracted services

Long Description (Expenditure Object)

-222
22201


.

.
.

223

46/121

) )

Description of Expenditure Object Codes

Expenditures related to services provided by contractors


to the government
22300 - Public relations and advertising
Expenditures for promotional, cultural, political, local, or
financial publicity to newspapers and periodicals or an
outside agency preparing the content and arranging for
the publication.
22301 - Printing
Expenditures for official printing and publications such as
the printing of forms, reports, official newspapers and
binding of publications.
22302 - Accounting and auditing
Expenditures to individuals or firms for providing
accounting and audit advice and services.
22303 - Engineering and design
Expenditures incurred for engineering advice and
technical services provided by individuals or firms.
Excludes preparing technical documentation for
construction or acquisition of fixed assets, which are
included in the cost of capital assets.


.
22300


.
22301

.
22302

.
22303

.
.

22304 - Security services


Expenditures on individuals or firms for advice and
technical assistance and service in the field of security.
22305 - Freight and handling
Expenditures for all charges in connection with the
transportation of government commodities and assets by
air, sea, or motor transport, including expenditure of
handling and forwarding.
22306 - Training courses and seminars
Expenditure on conducting training and seminars,
including room and equipment hire, expenditures of
trainers and presenters, course materials etc.

22304

.
- 22305


.
22306

.

22307 - Development budget - consulting firms


Includes expenditure for advice and technical services
provided by consulting firms as defined in grant or loan
agreement

22307

.

22308 - Development budget - individual consultants

22308

Includes expenditure for advice and technical services


provided by individual consultants as defined in grant or
loan agreement

22309 Development budget - services of non


government organisations
Includes expenditure for advice and technical services
provided by non government organisations as defined in
grant or loan agreement.

22309


.

22310 - Development budget - project management

22310

Includes expenditure for project management services as


defined in grant or loan agreement.
22311 - Development budget - administrative fees

Long Description (Expenditure Object)


.
22311

47/121

) )

Description of Expenditure Object Codes

Includes expenditure for administrative fees as defined in


grant or loan agreement.

22312-Utilities Expenditure for Development Budget and


Governers avilible funds

- 22312

utilities Expenditure for Development budget and


Governers avilible funds inculde expense of
telecommunication, electricity, municipal services,
postage and water and this code is just for using of
Development Budget and avilible funds of Governers.

224 - Repairs and maintenance


Includes expenditures for the maintenance and repair of
government land and structures, whether owned or
rented, and all types of machinery and equipment. Does
not include improvements to land and structures or
machinery and equipment

- 224

.

25 .

22400 - Repairs and maintenance - vehicles


Includes all maintenance and repair expenditure for
vehicles. Vehicles being domestic cars and motor cycles
and does not include trucks etc which are included in the
transport category.

22400
.

.

22401 - Repairs and maintenance - construction


equipment
Includes all expenditures on repair and maintenance of
construction equipment.
22402 - Repair and maintenance - transport
equipment
Includes all expeniture on maintenance and repair of
transportation vehicles and equipments
22403 - Repair and maintenance - telecommunication
equipment
Includes all expenditures for repairs and maintenance of
telecommunication equipment.
22404 - Repair and maintenance - broadcasting
equipment
Includes all expenditures on repairs and maintenance of
broadcasting equipment.
22405 - Repair and maintenance - energy generating
equipment
Includes all expenditures on repairs and maintenance of
energy generating equipment.
22406 - Repairs and maintenance - mining and
excavation equipment
Includes all expenditures on repairs and maintenance of
mining and excavation equipment.
22407 - Repairs and maintenance - agricultural
equipment
Includes all maintenance and repair expenditure for
agricultural equipment.
22408 - Repairs and maintenance - office equipment
and computers
Includes all maintenance and repair expenditure for office
equipment and computers.
Long Description (Expenditure Object)

- 22401
.
- 22402
.
22403
.
22404

.
22405
.

48/121

22406

.
22407
.
22408

.
) )

Description of Expenditure Object Codes

22409 - Repairs and maintenance - water supply and


- 22409
canals

Includes all maintenance and repair expenditure for water


distribution and canals.
.
- 22410
22410 - Repairs and maintenance - military
equipment
Includes all maintenance and repair expenditure for
.
military equipment.
22411 - Repairs and maintenance - medical and
- 22411
laboratory equipment
Includes all maintenance and repair expenditure for

medical and laboratory equipment.
.
22412 - Repairs and maintenance - recreational
- 22412
equipment
Includes all maintenance and repair expenditure for

recreational equipment.
.
22413 - Repairs and maintenance - workshop and
- 22413
manufacturing equipment

Includes all maintenance and repair expenditure for



workshop and manufacturing equipments.
.
22414 - Repairs and maintenance - historic and
- 22414
cultural items
Includes all maintenance and repair expenditure for

historic and cultural items.
.
22415 - Repairs and maintenance - dwellings
- 22415
Includes expenditures for the maintenance and repair of

government dwellings, whether owned or rented.
.
22416 - Repairs and maintenance - buildings
- 22416
Includes expenditures for the maintenance and repair of

government buildings, whether owned or rented.
.
22417 - Repairs and maintenance - other structures
- 22417
Includes expenditures for the maintenance and repair of
other structures used by the government, whether owned
.
or rented.
225 - Utilities
Includes expenditures for such utility services as
electricity and water for government buildings and
facilities.

225

.

22500 - Electricity
Includes the cost of electric light and power provided by
utility companies
22501 - Water
Includes the cost of water consumed in government
buildings and facilities
22503 - Municipal services
Includes the cost of municipal charges (city fee) for
services for government buildings and facilities.
22502 - Telecommunications
Expenditures for all types of official communications such
as telephonic, telegraphic and radio services.
22504 - Postage

Long Description (Expenditure Object)

49/121

22500
.
22501
.
22503
) (
.
22502

.
- 22504

) )

Description of Expenditure Object Codes

Cost of postage on official mail and parcel post within


Afghanistan and to foreign countries. Also includes
special charges levied by the Post Office for registered
mail, insurance, return receipts and other services.


.

.

22509
22510

22509-Utilities Advances
22510-Utilities Budget Recurrent Provinial Transfers


.
- 22601

.

226 - Fuel

22602
.
- 22603 -
, ,
,

22601 - Fuel - vehicles


Includes all expenditures for fuels and lubricants of all
types for motor vehicles, other self-propelled equipment,
planes, boats, generators, and construction equipment.
22602 - Gas
Includes the cost of gas consumed
22603-Fuel - domestic
Includes all expenses for fuels such as wood, charcoal,
oil and kerosene when used for cooking, lighting or
heating in government buildings and facilities

227 )
50,000 (


.

227 - Tools and materials (item or set acquisition


)value less than 50,000Afs
Includes expenditures for common or general use
materials, supplies, and parts such as, cloth and clothing
materials, foodstuffs, educational and medical supplies,
small tools, and publications.

22700

.

22700 - Medical and laboratory


Includes all expenditure for materials, supplies, tools and
parts necessary for the operation of medical and
laboratory facilities.

22701 - Office equipment and supplies


- 22701
Includes all expenditure for materials, supplies, office

equipment, tools and parts necessary for the operation of

an office facility including stationery, paper, consumables
and inexpensive items of office equipment
.
22702


.

- 22703

) )

22702 - Household and kitchen


Includes all expenditures for materials, supplies, and
parts necessary for the operation of housekeeping,
kitchen, and sanitation activities.

22703 - Educational and recreational materials

50/121

)Long Description (Expenditure Object

Description of Expenditure Object Codes

Includes all supplies and materials for educational


purposes for schools, colleges, and universities, and any
agency that purchases supplies or materials such as
books, publications etc for education and training. Also
includes supplies for recreational and athletic games

22705 - Clothing
Includes the cost of all wearing apparel. Normally this
would mean all regular and ordinary items of clothing or
other apparel worn by patients and other inmates of
governmental institutions; uniforms of members of the
armed forces; police and fire organisations.

22705



22706 - Furniture
Includes expenditures for the purchase of items such as
desks, chairs, tables, rugs, beds, lamps, bookcases, file
cabinets, and other office, household, and institutional
furnishings, where each has a value of less than 50,000
Afs.

22706


. 50

22707 - Valuable papers and documents


The cost of the production of official documents such as
passports, licenses, certificates and identify cards.
22708 - Agriculture
The cost of purchase of agricultural tools and materials.

22707

.
22708
.

22709 - Military
Includes expenditure on items of military tools and
equipment.
22711- Gifts
Includes cost of any gifts and other such special items
provided on commemoration, special occasions or for
recoignition of the efforts of emoloyees and non
employees.

22709
.
-22711

228 - Other expenses


Includes expenditures for all other goods and services
not shown under the above categories.
22800-Rent Bldngs, Machinery, Equip.
Includes expenditures for the rental, buildings, and
equipment for governmental purposes, such as office
space, vehicles, and construction equipment.

228

.
22800

.

22801 - Fees, license and permits


22801
Includes all expenditures for licenses and permits and the

expenditure of fees for bank or auctioneers services
.
22802 - Commissions
Includes all expenditures for commissions including
brokerage commissions.
22803 - Taxes, duties and tariffs
Includes all taxes, duties, levies, and tariffs paid by any
government agency to municipalities, other government
agencies, or to other governments.

22802
.
22803


.

22804 - Assistance to social service organisations

Long Description (Expenditure Object)

22804

51/121

) )

Description of Expenditure Object Codes

Expenditures made by the government to assist social


.
service organizations.
22805 - Assistance to religious institutions
22805
Expenditures made by the government to assist any kind
.
of religious organization.
22806 - Dues and memberships
22806
Includes all membership fees and periodic dues paid to

social or technical organisations for memberships

including the expenditure or fees for participation by the

National Government in international organizations such

.
as the United Nations, Internationa
22807 - Insurance
Includes insurance premia paid for all types of insurance
coverage for the Government of Afghanistan.

22807

.

22808-Rent of Land
Includes expenditures for the rental or lease of land for
governmental purposes.
22809 - Other expenses not elsewhere classified
Includes any other expenses not classified in the above
classifications or in any other object classification.

- 22808

. - 22809

.

229 - Advance expenditures


22900 - Petty cash advances
Provision of cash advance for the purpose of purchasing
small value items. Petty cash is to function as an imprest
account.

229
22900

.
.

22901 - Goods and services advances


Cash advance provided for the purpose of purchasing
identified goods or services. Advances must be acquitted
in accordance with government guidelines.

22901

. .

22909- Development Budget Recurrent Provincial


Transfers
Transfer of development budget funds into development
budget bank accounts maintained by Mustofiats for the
payments for use of Goods and Services
22999 - Return of goods and services expenditure
Includes all expenditure returns, by way of deposit to the
government account or adjustment, previously charged
as goods and services expenditure. The reasons may
include cancellation of contract, excess payments,
unpaid balances etc.

- 22909

- 22999

.
.

23 - Interest and Repayment Loans


This includes expenditures for interest on debts of the
state, repayment of loans and all other incidental
charges.
230 - Interest
Includes interest paid on foreign and domestic
borrowings.
23000 - Foreign loans - World Bank
Includes all expenditures for interest and associated
charges on loans obtained from World Bank.
23001 - Foreign loans - ADB
Long Description (Expenditure Object)

23

.
230
.
23000

.
23001
52/121

) )

Description of Expenditure Object Codes

Includes all expenditures for interest and associated


charges on loans obtained from Asian Development
Bank

23002 - Foreign loans - IMF


Includes all expenditures for interest and associated
charges on loans obtained from Asian Development
Bank

IMF -23002

.

23003 - Foreign loans - Others


Includes all expenditures for interest and associated
charges on loans obtained from sources not seperately
defined in other codes

-23003

.

23004 - Domestic Loans


Includes all expenditures for interest and associated
charges on domestic loans from General Government
23005-Domestic Non General Govt
Includes all expenditures for interest and associated
charges on domestic loans from Non-General
Government

-23004
.
- 23005

232 - Repayment of Loans


Includes principal repayments of debt owed by the state
23200 - Repayment of Loan - World Bank
Includes principal repayment of loan borrowings from the
World Bank
23201 - Repayment of Loan - ADB
Includes principal repayment of loan borrowings from the
Asian Development Bank
23202 - Repayment of Loan - IMF
Includes principal repayment of loans from the IMF
23203 - Repayment of Foreign Loans - Others
Includes principal repayment of foregn loans from other
sources not seperately defined in other codes
23204 - Repayment of Domestic Loans
Includes principal repayment of domestic borrowings
from General Governments
23205-Repayment of Domestic loans - Not General
Government
Includes principal repayment of domestic borrowings
from Non-General Governments
24 - Subsidies, grants, social benefits and assistance
242 - Subsidies
Includes all expenditures made to entities for the purpose
of development assistance, promotional aid,
reimbursement of losses caused by control of prices,
equalization of commodity tariffs, and other similar
purposes, which are not repayable.
24200 - Non Financial State Owned Enterprises
Includes all subsidies and grants to non financial state
owned enterprises for the purpose of development
assistance, reimbursement of losses and other similar
purposes, which are not directly repayable.

- 232
.
- 23200
.
-23201
.
(IMF) -23202
.
-23203

.
-23204
.
- 23205

24
242


.

24200


.

24201 - Financial State Owned Enterprises

Long Description (Expenditure Object)

-24201

53/121

) )

Description of Expenditure Object Codes

Includes all subsidies and grants to financial state owned


enterprises for the purpose of development assistance,
reimbursement of losses and other similar purposes,
which are not directly repayable.

24202 - Non Financial Private Enterprises


Includes all subsidies and grants to non financial private
enterprises for the purpose of development assistance,
reimbursement of losses and other similar purposes,
which are not directly repayable.

-24202


.

24203 - Financial Private Enterprises


Includes all subsidies and grants to non financial private
enterprises for the purpose of development assistance,
reimbursement of losses and other similar purposes,
which are not directly repayable.

24203


.

24204 - Other
Includes all expenditures in the nature of subsidies and
grants, which are not seperately recorded as subsidies
and grants under any other code.

24204-


.

243 - Grants to foreign governments current


Current Grants by way of funds provided for the purpose
of financing operations of the recipient, where the
Government does not directly receive an equal value in
return. Current Grants are not for the construction,
improvement or acquisition of assets.

- 243



.
.

24301-Loans - Local Government


Loans given to Local Governments repayable at any time
in future with or without interest
24302-Loans - Central Government
Loans given to other Central Government repayable at
any time in future with or without interest
24303-Loans - State Owned Enterprises
Loans given to State Owned Enterprises repayable at
any time in future with or without interest
24304-Loans - Domestic - Non Public Sector
Loans given to other domestic commercial entities in
which the which government may or may not not have
any stake, repayable at any time in future with or without
interest

- -24301


- -24302


- - 24303


- - - 24304


244 - Grants to foreign governments - capital


Capital Grants by way of funds provided for the purpose
of meeting cost of construction, improvement or
acquisition of assets other than cash or inventories and
for extinguishment of liabilities of the recipient.

- 244


.

24401-Intl Organisations-Current
Includes current grants made to international
organisations for the purpose of development assistance,
reimbursement of losses and other similar purposes,
which are not repayable. This category does not include
regular membership fees.
24402-Intl Organisations-Capital
Includes Capital Grants to international organisations for
the construction, improvement or acquisition of assets.

- 24401

,
.

- 24402
,

24500-Municipalities
Long Description (Expenditure Object)

- 24500
54/121

) )

Description of Expenditure Object Codes

Includes Grants to Municipalities for recurrent


expenditure. Does not include grants made to
municipalities for the construction, improvement or
acquisition of assets.

.
,

245 - Grants to other General Government units Current


Current Grants by way of funds provided for the purpose
of financing the operations of the recipient where the
Government does not directly receive approximately
equal value in return. Other General Government units
mean other levels of government.
24500 - Municipalities
Includes Grants to Municipalities for recurrent
expenditure. Does not include grants made to
municipalities for the construction, improvement or
acquisition of assets.

- 245



.
24500

.

24501 - Other
Grants to other general government units for recurrent
expenditure not classified elsewhere. Does not include
grants for the construction, improvement or acquisition of
assets.
246 - Grants to other General Government units Capital
Capital Grants by way of funds provided for the purpose
of meeting the cost of construction, improvement or
acquisition of assets other than cash or inventories or
extinguishment of liabilities of the recipient.

24501


.
- 246



.

24600 - Municipalities
Grants to Municipalities for the construction,
improvement or acquisition of assets such as land,
buildings, structures and equipment.

24600

.

247 - Social security benefits


Social benefits are expenditures in cash or in kind to
households or individuals covered by social security
schemes. A social security scheme is an insurance
scheme that is imposed, controlled and financed by
government units and covers the entire community.

247


.

24700 - Civil service pensions - Pre Pay& Grade Regular Payment Old Age
Regular Pension Payments to retired civil service
employees who made no pension contributions from a
Pre Pay & Grade positions. Pensions payments to
previous employees in the security sector do not use this
code, but instead series 2472-codes.

- - - 24700


.
2472
.

24701 - Civil Service Pensions - Pre Pay & Grade Regular Payment Survivors
Regular Pension Payments to Surviving Families of
Deceased or Missing Employees / Pensioners who made
no pension contributions from a Pay & Grade position.
Pensions payments to previous employees in the security
sector do not use these codes, but instead series 2472codes.

- - - 24701

/
.

2472 .

24702 - Civil Service Pensions - Per Pay & Grade Lump Sum Payment Old Age
Long Description (Expenditure Object)

- - - 24702

55/121

) )

Description of Expenditure Object Codes

Lump Sum Pension Payments to retired civil service



employees who made no pension contributions from a
.
Pay & Grade positions. Pensions payments to previous
employees in the security sector do not use these codes, 2472.
but instead series 2472-codes.
24703 - Civil Service Pensions - Pre Pay & Grade Lump Sum Payment Survivors
Lump Sum Pension Payments to Surviving Families of
Deceased or Missing Employees / Pensioners who made
no pension contributions from a Pay & Grade position.
Pensions payments to previous employees in the security
sector do not use these codes, but instead series 2472codes.
24704 - Other cash benefits
Includes all other social security benefits in cash not
classified elsewhere
24710 - Civil service pensions - Pay & Grade Regular Payment Old Age
Regular Pension Payments to retired civil service
employees who made pension contributions from a Pay
& Grade position. (ie. Payments made in accordance
with Pension Regulations enacted pursuant to the
paragraph (3) of article 29 of the Civil Servant Law.)

- - - 24703

/
.

2472 .

24704
.
- - - 24710


29 3 ) .
)

24711 - Civil Service Pensions - Pay & Grade Regular Payment Surivors
Regular Pension Payments to Surviving Families of
Missing or Deceased Employees / Pensioners who made
pension contributions from a Pay & Grade position (ie.
Payments made in accordance with Pension Regulations
enacted pursuant to the paragraph (3) of article 29 of the
Civil Servant Law.)
24712 - Civil Service Pensions - Pay & Grade - Lump
Sum Payment Old Age
Lump Sum Pension Payments to retired civil service
employees who made pension contributions from a Pay
& Grade position

- - - 24711

/
) .
29 3 )

24713 - Civil Service Pensions - Pay & Grade - Lump


Sum Payment Survivors
Lump Sum Pension Payment to Surviving Families of
Missing or Deceased Employees / Pensioners who made
pension contributions from a Pay & Grade position (ie.
Payments made in accordance with Pension Regulations
enacted pursuant to the paragraph (3) of article 29 of the
Civil Servant Law.)
24720 - Security Sector Pensions - Regular Payment
Old Age
Regular Pension Payments to retired Security Sector
employees
24721 - Security Sector Pensions - Regular Payment
Survivors
Regular Pensions Payments to Surviving Families of
Missing or Deceased Employees / Pensioners who were
employed in the Security Sector

- - - 24713

/
) .
29 3
)

- - - 24712

- - 24720

- - 24721
/

- - 24722

24722 - Security Sector Pensions - Lump Sum


Payment Old Age

Long Description (Expenditure Object)

56/121

) )

Description of Expenditure Object Codes

Lump Sum Pension Payments to retired Security Sector


employees
24723 - Security Sector Pensions - Lump Sum
Payment Survivors
Lump Sum Pension Payments to Surviving Families of
Missing or Deceased Employees / Pensioners who were
employed in the Security Sector
24730 - Disability Pensions
All disability related pensions paid to individuals
24740 - Pensions for Martyrs Families
Includes all pensions paid to families of Martyrs
248 - Social assistance benefits in cash
Social assistance benefits are payments for households
or individuals that are not covered by a social security
scheme. Social assistance benefits do not include
transfers made in response to unexpected events or
circumstances such as natural disasters


- - 24723
/

- 24730
.
- 24740
.
- 248

.

.

24800 - Student benefits


24800
All expenditures made on students or specialists for

scholarships or training. Includes grants paid to students .
or specialists for transportation, tuition, books, living, and

other expenses, grants to students and specialists

traveling abroad.
24801 - Other benefits (excluding employees)
O]ther expenditures made to individuals as social
assistance benefits, not included in the previous
categories.

( ) 24801

.

24900 - Advance Subsides, grants


All advances for payments of social security benefits,
cash assisstance, grants and subsidies.
25 - Purchase of assets
Expenditure for the purchase, improvement and
construction of items, whose useful life extends over long
periods of time. Improvements which result in extension
to the useful life or capacity addition are also classified in
this category.

-24900

.
25

.

251 - Buildings and structures


25100 - Acquisition of dwellings (houses,
apartments)
Expenditures for the purchase of dwellings. This code
does not include improvements or construction costs.
25101 Improvements to dwellings
Expenditures for major improvements or additions to
existing dwellings, does not include repairs and
maintenance.

251
( ) 25100
.
.
25101

.

25102 Construction of dwellings


Expenditures paid to contractors or agencies for
construction of dwellings. Cost of fixtures or equipment
that are an integral part of the dwelling such as electrical,
water, and heating system etc. are also included.

25102

.


.

25103 Purchase of buildings

Long Description (Expenditure Object)

25103

57/121

) )

Description of Expenditure Object Codes

Expenditures for the acquisition of buildings. This code


does not include construction costs improvements or
construction costs.

.
.

25104 Improvements to buildings


Expenditures for major improvement or additions to
existing buildings, does not include repairs and
maintenance.

25104

.

25105 Construction of buildings


Expenditures paid to contractors or agencies for the
construction of buildings. Includes also the cost of
fixtures or equipment that are integral to the building
such as electrical, water, and heating system, etc.

25105

.


25106 Construction of roads


Expenditures paid to contractors or agencies for the
construction of roads. Also includes cost of acquisition of
appurtenant land.

25106

. .

25107 Improvement of roads


Expenditures paid to contractors or agencies for the
improvement of roads, leading to an increase in capacity
or extension to the useful life of the raod.

25107

.

25108 Construction of water supply


Expenditures paid to contractors or agencies for the
construction of water supply
25109 Improvement of water supply
Expenditures paid to contractors or agencies for the
improvement of water supply.
25110 Acquisition of other structures
Expenditures for the acquisition of structures not
classified elsewhere

25108

.
25109

.
25110
.

25111 Improvements to other structures


25111
Expenditures for major improvement or additions to other

structures not classified elsewhere
.
25112 Construction of other structures
25112
Expenditures paid to contractors or agencies for

construction of structures not classified elsewhere.
.
Includes the cost of fixtures, equipment that are integral


to the structure such as electrical, water, and heating
.
systems etc.
252 Machinery and equipment (over 50,000Afs)
In this classification are included physical assets having
common characteristics - mechanical in nature, useful life
over long periods and high unit purchase price.

( 50,000 ) 252


.

25200 Vehicles

Long Description (Expenditure Object)

25200

58/121

) )

Description of Expenditure Object Codes

Purchase of motor cars and other passenger vehicles


including cost of parts and body which are integral for
operating the asset. Goods transportation vehicles are
not included (use code 25202).



. .

25201 Construction equipment


25201
Purchase of portable construction equipment which is

operated by electricity, gasoline or diesel engines, steam,
or animals, such as cranes, bulldozers, rollers , graders,

drills,jack hammers, concrete mixers, rock crushers,
.
pumps, and compressors. Also includes boilers,
engines, or motors that are attached to any of the various
items of equipment.
25202 Transportation equipment
Purchase of such items as buses, trucks, tractors,
airplanes, boats, railway locomotives and rolling stock.
Does not include automobiles/motor cars which are
included in 25200. Includes public security transportation
equipment such as fire engines and ambulances. Does
not include any specially designed military vehicles used
for National Defence, which should be recorded on code
25211.
25203 Telecommunication equipment
Purchase of equipment, such as switchboards,
telephones, exchange, phone lines etc., necessary for
operation of the telecom system. Also includes special
items of equipment for maintaining the assets.

25202

. 25200 .


25203


.

25204 Broadcasting equipment (radio, TV and


press)
Purchase of radio, television and newspaper machinery
and equipment.
25205 Energy generating equipment
Purchase of equipment and machinery for generation,
transmission, transformation and distribution of power,
including generators, turbines, transmission towers,
powerlines etc.
25206 Mining equipment
Purchase of items of machinery and equipment used in
mines, quarries, or other operations, the purpose of
which is to extract and refine raw materials or mineral
resources.

( )25204

.
25205


.
25206


.

25207 Agriculture equipment


25207
Purchase of such items as reapers, planters, and plows.
.
Includes all expenditures for agricultural equipment which
is hand-operated, such as insecticide sprayers, cages,

hand churns, and similar items used primarily for
.
agricultural.
25208 Office and computing equipment
Purchase of photocopiers, facsimile machines,
computers, printers and similar types of machines.
25209 Water supply and canal equipment
Purchase and construction of water generation and water
supply equipments.
25210 Medical and laboratory equipment

Long Description (Expenditure Object)

25208

.
25209

.
25210

59/121

) )

Description of Expenditure Object Codes

Purchase of equipment specially designed for the


examination or treatment of patients, or which would
have limited or no practical use outside doctors offices,
hospitals, or clinics.

25211 Military equipment


25211
Purchase of equipment for National Defence: Weapons

(for example, missiles, rockets, and bombs) and specially

designed vehicles, other equipment, and structures

whose function is to release such weapons (for example
.
military aircraft, tanks, and missile carriers and silos).
25212 Recreational and sports equipment
25212
Purchase of equipment used for athletic or recreation

purpose.
.
25213 Workshop and manufacturing equipment
25213
Purchase of machinery and equipment used in garages,
,
repair and maintenance shops, and in various

manufacturing processes requiring specialized machinery
and equipment.
25214 - Internal Security Equipment
Purchase of equipment for use in Internal Security and
Policing, such as weapons, ammunition, tanks. If such
equipment is purchased for National Defence puposes,
use code 25211.

/ 25214

.
25211

25290 Other machinery and equipment not


25290
elsewhere classified
.
Machinery and equipment not recorded elsewhere.
.
257 Valuables
-257
25700 Heritage assets
25700
Purchase or acquisition of all items which are of historical

or cultural importance. This category includes paintings,

antiques, sculptures, historical buildings, land sites

acquired for archaeological exploration etc.

25701 Other valuables
-25701
Purchase of assets which are acquired and held primarily
as stores of value. These are expected to appreciate and . .
not decline in value under normal conditions. These
.
include precious metals, precious stones, jewellery etc.
258 Land
25800 Purchase of land
Expenditure resulting in acquisition of land. All
expenditures necessitated for acquisition and preparation
of the land for its intended purpose should be included in
this object code. It includes such items as expenditures
to previous owners, landscaping etc.

258
25800
.

.
.

259 Capital advance expenditures


25900 Capital advance expenditures
Cash advances provided for identified capital
expenditures in the future. Advances are to acquitted in
accordance with government guidelines

259
- 25900
.
.

25909- Development Budget Capital Provincial


Transfers
Long Description (Expenditure Object)

- 25909

60/121

) )

Description of Expenditure Object Codes

Transfer of development budget funds into development


budget bank accounts maintained by Mustofiats for the
payments for acquisition of assets

25999 - Return of capital expenditure


All Expenditure returns, by way of deposit to the
government account or adjustment, previously charged
as capital expenditures. The reasons may include
cancellation of contract, excess payments, unpaid
balances etc.

- 25999

.
.

Long Description (Expenditure Object)

61/121

) )

)Description(Pashto






)Description(Dari

Description

Tax Revenue
Tax Revenue
Fixed Taxes
Licensed Merchants
Small Shops and Unions
Mills, Grinders, Extractors
Cinema Theatres, Exhibitions
Money Changers
Govt Contracts Goods Services
Imports by Unlicensed Business
Exports by Unlicensed Business

Major
Sub-Major
Minor
Object
)Code (2) Code (3) Group (3) Code (5
11
110
111
11100
11101
11102
11103
11104
11105
11106
11107


























) )
) )



) )







) )
) )

11108 Others not included above


11109 Imports by Licensed Business
11110 Exports by Licensed Business
Income Taxes
11200 Employee Salary and Wages
)11201 Declaration Income(PIT-Ind.
)11202 Profits Private Entities(CIT
11203 Profits Coop, Social (CIT-Coop
11207 Rental Services Withholding
11210 Withholding Taxes on Interest
11211 Withholding Taxes on Dividends
11212 Withholding Taxes on Royalties
11213 Contruct Withholding Tax
) 11214 Flat Concession Fee ( Traders
Property Taxes
11300 Land Taxes
)11301 Immovable Prop (Indv., Legal
11302 Tax Sale Immovable Prop
11303 Tax Sale Movable Prop
)11304 Land Duty (Municipalities Only
11305 Street Maintenance Tax
)(Municipalities Only
11306 Chicken, Fish and Bee Farms
)(Municipalities Only
Sales Taxes
11401 Receipts Pvt Entit. (BRT) - 2%
11402 Receipts SOE (BRT-SOEs) - 5%

% 10
%2

11403 BRT on Services - 10%


11404 2% BRT on Imports
Other Taxes
11602 Road Licenses Motor Vehicles
11605 Transit Tickets Taxes
11606 Other Taxes
Tax Penalties and Fines
)11700 Overdue Income Tax (Penalties
11701 Fines BRT-Penalties
11702 All Other Tax Penalties
Customs Duty and Fees
Customs Duty and Fees

)
)

% 2
% 5





TI




T2

Customs Duty and Fees


Customs Duty Imports
Customs Fines
Customs Duty Exports
Temp Tax Return Fee-T1
Asycuda
Strap Fastening Services Fee
Fee - Processing Tax Return
Income from Confiscated Goods
Foreign Transit Fee -T2
Non Tax Revenue
Non Tax Revenue











-
-

Income from Capital Property


Interest Received Domestic
Interest Received Foreign
Investment Rev. - Pvt Sector
Unclassified Revenue
Foreign Exchange Profits
Net Earnings - Industrial Ent

62/121

112

113

114

116

117

12
120
120

12000
12002
12003
12004
12005
12006
12007
12008

13
130
131

13100
13101
13102
13103
13104
13105
Revenue Object Segment

)Description(Pashto
-
-
-
-























)Description(Dari

Description

-
-
-































) )

Net Earnings - Commercial Ent


Net Earnings - Service Ent
Net Earnings - Building Ent
Net Earnings - Agriculture
Depreciation
Rents and Plane Fees
Rights for Mineral Extraction
Sales of Goods and Services
Rental Government Housing
Rental Government Shops
Lease Government Land
Rent Agriculture Lands
Rental Confiscated Property
Rental Markets and Parking Lot
Sale of Agricultural Products
Communication Postal Services
Water and Power Services
Mobile Telephone Services
Sales of Maps
"Sales of "Official Gazettes
Printing Services from MWP
Magazines and Newspapers
Commercial License Booklets
Tourism Services
Health Services
Pharmacies in Hospitals
Transport Services
Truck Commissions
Tickets
Sales of Confiscated Property
Rent- Tech. Equipment Vehicles
Sale- Tech. Equipment Vehicles
Sale- Movable Items
Services Rendered
Sales of Goods
Shops Cleaning (Municipalities
)Only
Apartments Cleaning
)(Municipalities Only
Sports Stadiums (Municipalities
)Only
Firewood Sales (Municipalities
)Only
Sales of Sand and Stone
)(Municipalities Only
Railway Services
Administrative Fees
Fees - National Identity Cards
Fees For Passports
Visa Fees
Passport Revenue
Sales Of Valuable Documents
Revenue From Post Offices
Vehicle Registrations-Initial
Vehicle - Transfer And Renewal
)Drivers Licenses (Drivers
Profess.&Agricultural Licenses
Defendant Attorney Licenses
Musical Band Licenses
Licenses Sold By SoEs
State Agency Licensing
Social Organization License
Commercial Licenses
Security Documents And Forms
Kindergarten Entry Fees
Commissions Levied At 10%
Commission On Imported Goods

) )
) )
) )
) )










) )

















-
) )









% 10



-

63/121

Major
Sub-Major
Minor
Object
)Code (2) Code (3) Group (3) Code (5
13106
13107
13108
13109
13110
13111
13112
132
13201
13202
13203
13204
13205
13207
13209
13210
13211
13213
13217
13218
13219
13222
13224
13226
13227
13228
13229
13230
13231
13234
13235
13236
13239
13240
13241
13280
13281
13282
13283
13284
13285
133
13300
13301
13302
13303
13304
13305
13306
13307
13308
13309
13310
13311
13312
13313
13315
13316
13317
13319
13320
13321

13322 Transit Permits


13323 Overflight Revenues
13324 Judicial Services - Law Courts
Revenue Object Segment

)Description(Pashto











Description

)Description(Dari











Revenue From Civil Disputes


Legal Fees For Lawsuits
Legal Services Provided
Airport Departure Fee
Road Toll Fees
Vehicle Entry Fee at Borders
University Fees
Sewing Cloths
Digging Deep Wells
Soil Analysis
Pigeon Manure
Revenues From Numbered Plates

13325
13326
13327
13329
13330
13331
13332
13333
13334
13335
13336
13337

Axel fee
Revenue- Auction Participation
Revenue Of Holy Places
Night Shift Students Fee
Dairy Revenue
Sukook Revenue
Registration Motor Vehicles
Chamber Of Commerce
Government Documents
Work Permits - Afghans
Broker License Fee
Work permits - Foreigners in
Afghanistan
Business Registration Fees
Fuel Fee for Roads
Royalties
Sale of natural gas
Sale of Oil and Oil Products
Sale of Minerals
Fines and Penalties
)Fines (Penalties
Fines - individuals and legal
Traffic Fines
Criminals and Prisoners
Extractive Industry
Extarctive License Fee

13338
13339
13340
13341
13342
13343
13344
13345
13346
13347
13348
13349














-
-








) )
-



Extarctive Royalty Fee


Extrarctive Penality Fee
Extractive Land Fee
Extarctive Rental Fee
Extarctive Bid Fee
Miscellaneous Revenue
Miscellaneous Revenue



















-
-

-

Major
Sub-Major
Minor
Object
)Code (2) Code (3) Group (3) Code (5



64/121

13350
13351
134
13400
13401
13402
135
13500
13501
13502
13503
136
13600
13601
13602
13603
13604
13605

14
140

Miscellaneous Revenue
Cash And Non Cash Assistance
Certification of Documents
Share In Government Enterprise
Additional Payment Foreign A
Transfers From Prior Years
Miscs Revenue Private Sector
Misc Revenue Gov Enterprises
Consultative Engineering Svcs
Miscellaneous Revenue
Unclassified Revenues
Loan Recovery - Salary
Loan Recovery - Local
Government
14047 Reimbursement Returned
Amounts
14048 Loan Recovery - General
Government not Local
14049 Loan Recovery - General
Government not Local
Government
14050 Loan Recovery - Domestic Non
Public Sector
Sale of Non-Current Assets
Sale of Non Current Assets

140

14001
14002
14003
14004
14005
14006
14007
14008
14009
14010
14045
14046

15
150
Revenue Object Segment

)Description(Pashto

Description

)Description(Dari

Sales of Land and Buildings


State-Owned Arable Land
Sale State-Owned Non-Arable
Sale State-Owned Buildings
Sale state-owned enterprises
& Sale of State-Owned Land
Buildings
Sales of State-Owned
Enterprises
Sale State-Owned Enterprises
Social Contributions
Social Contributions

Major
Sub-Major
Minor
Object
)Code (2) Code (3) Group (3) Code (5
150
15000
15001
15002
15003
15099
151
15100
170

Retirement Contributions
17100 Pre Pay & Grade Government
Employee Retirement
Contribution

17121 Pay & Grade Govt Employee


Ret Contribution
17131 Security Sector Pensions
Employee Contributions
17102 Ret Investment Income
Loans
Loans

-
-

-
-




- -

-

-
-


-
-
-
-
-
-
-

- -
- -
- -






-

65/121

18100 Current Loan - Foreign Governm


18101 Capital Loan - Foreign Governm
Loans from International
Organisations
18200 Current Loan - International O
18201 Capital Loan - International O
Domestic Loans
18300 Current Loans - DomesticOther General Government
18301 Capital Loan - DomesticOther General Government
18302 Curent Loan - Domestic - Not
General Government
18303 Capital Loan - Domestic - Not
General Government
Grants
Grants
Grants from Foreign
Governments
Current grant - Foreign govern
Capital grant - Foreign govern
Current grant - International
Capital grant - International
Current grants - Other Organis
Capital grants - Other Organis

171

18
180
181

Loans from Foreign


Governments

17

182

183

19
190
191

19100
19101
19200
19201
19300
19301

Revenue Object Segment

-. 11 : . 11 :
)
)
( .
( .


. .

-. 111 :
.

-.111 :

.

. 11100 : -. 11100 :
.

.
.
.
. 11101 :

.

Description of Revenue Object Codes

11 Tax Revenue: Tax revenue comprises


gross amounts collected (including interest
and penalties) It consists of all taxes
imposed by a government whether the
government collects the taxes itself or
relies on another government to act as its
collection agent.
111.- Fixed Taxes: Taxes paid on a
fixed basis by legal entities and persons
on their income
11100.- Licensed merchants: Taxes
collected from merchants and shopkeepers
on the income they generate. Include here
the fixed tax on shopkeepers

-. 11101 :

.

11101.- Small shops and unions: Taxes


collected from small business and shops
on the income they generate.

-.11102 :
. 11102 :

.

.

11102.- Mills, grinders, extractors: Taxes


collected from the income derived by mills,
grinders and extractors.

. 11103 :

.

. 11103 :
. .

. 11104 :

.

-. 11104 :

.

. 11105 : -. 11105 :

.
.

11103.- Cinema theatres, exhibitions:


Income collected from the income derived
by cinemas, theaters production products,
revision of prodcution, and exhibitions.
11104.- Money changers: Taxes
collected from profits of legal entities and
persons operating as money changers
11105.- Government Contracts Goods
services: Taxes collected from income
from government contracts for goods
and/or services.

11106.- Fixed Taxes on Imports


. 11106 -. 11106 : :
Unlicensed Buss.: Taxes collected on a

fixed percent basis on imported
/
items/commodities for unlicensed business
.
.
. 11107
:

.

11107.- Fixed Taxes on Exports


-. 11107 :
Unlicensed Buss.: Taxes collected on a

fixed percent basis on exported
/
items/commodities for unlicensed business
.

. 11108 -. 11108 : :

.

.

11108.- Others not included above:


Taxes collected from income derived by
business activities not elsewhere described
above.

-. 11109 :
/

.

11109.- Fixed Taxes on Imports Licensed


Businesses: Taxes collected on a fixed
percent basis on imported
items/commodities in lieu of income taxes
for licensed business

-. 11109 :


.

) )

66/121

)Long Description (Revenue Object

: -. 11110 :
/
.

.
: -.112 :
.
.

Description of Revenue Object Codes

11110.- Fixed Taxes on Exports Licensed


Businesses: Taxes collected on a fixed
percent basis on exported
items/commodities for licensed business
112.- Income Taxes: Taxes paid by
legal entities and persons on their
income and profits.

-.11200 (.PIT-Dep) : )
( :

/

.
.
.
.

11200.- Employee salary and wages (PITDep.): Taxes collected from individuals
from the income they generate through
earning wages and/or a salary. Include
here taxes paid for the wages withholding
tax.

-. 11201 ) -
-. 11201 ) :
( ( :
.
.

11201.- Declaration of income (PITIndependent): Taxes collected from a


variety of legal and natural persons upon
their declared income.

)):(CIT -. 11202 )
( :
.
.

11202.- Profits of private entities (CIT):


Taxes collected from the profits of private
entities.

. 11203 : -. 11203 )
- ( :


.
.

11203.- Profits of coop., social org. (CITCoop): Taxes collected from cooperatives
and social organizations on their profits.

: -. 11207 :

.
.

11207.- Rental services withholding:


Taxes collected from tenants as
withholding payments against their
landlords annual income tax obligation.

: -. 11210 :

. .

11210.- Withholding Taxes on Interest:


Taxes collected on a withholding basis on
interest earned

. 11211 : -. 11211 :

. .

11211.- Withholding Taxes on Dividends:


Taxes collected on a withholding basis on
dividends earned

. 11212 : -. 11212 :

. .

11212.- Withholding Taxes on Royalties:


Taxes collected on a withholding basis on
royalties earned

:11213 :

- 11213

: 11214

: : -. 113 :
. .
: :
.
: :

.

) )

-. 11300 :
) . (
-. 11301
:
.

67/121

11213 - Contract withholding tax


11214: Income from trader in lieu of filing
Annual Income Tax.
113.- Property Taxes: Taxes paid on
immovable property such as land and
real estate
11300.- Land taxes: Fixed taxes on land.
11301.- Immovable property individuals
and legal entities: Taxes collected from
individuals and legal entities on property
ownership

)Long Description (Revenue Object

Description of Revenue Object Codes

11302.- Tax sale immovable property:


: : -. 11302 :
Taxes collected from the sale of immovable

property such as land.
. .
: : -. 11303 :

. .

11303.- Tax sale movable property:


Taxes collected from the sale of movable
property

-111304 ) ( : 111304.- Land Duties (Municipalities Only):


Land Duties levied by Municipalities on

owner's of land
.
- 111305 )
( :

.

: :
.

.
.

-.111306 ) (:
.

111306.- Sales of Sand and Stone


(Municipalities Only): Income received by
Municipalities from selling sand and stone
taken from Municipal-owned land

-.114 :


.
.

114.- Sales Taxes: Taxes on sales are


a form of indirect taxation, where a tax
payment is due whenever a consumer
purchases certain goods and services.
The tax is generally calculated as a
percentage of the sale price

: 11401 ) : -. 11401 ) .
( : ( : %2
. .
. 11402 :

.

11401.- Gross receipts private entity.


(BRT): 2% taxes collected from the gross
receipts of private enterprises

11402.- Gross receipts SOE (BRT-SOE's):


-. 11402 )
( : 5% taxes collected from the gross receipts %5
of state owned enterprises

.

. 11403 -. 11403 : :

%10) .
) .
(.
(
: 11404:
.

111305.- Chicken, Fish and Bee Farms


(Municipalities Only): Fees charged by
Municipalities for use of Municipal owned
land by Chicken, Fish and Bee Farmers

: 11404
.

11403.- Business receipts on services:


Taxes levied under the Business receipts
on services law. (10% of gross sales of
restaurants, hotels, airlines and
)telecommunications providers
11404: 2% Business Receipt Tax on total
valcues of good Imported

: 116 : -.116 :
.

.

116.- Other Taxes: Taxes not stated


before that are not levied on income or
sales of goods and services

: 11602 : -. 11602 :
.
.

11602.- Road licenses motor vehicles:


Income from fees for the issuance of road
licenses of motor vehicles

: 11605 : -.11605 :
.
.

11605.- Transit tickets taxes: Taxes


levied on the sale of transit tickets

: 11606 : -. 11606 :
. .

11606.- Other Taxes: Other tax revenue


that has not been specified elsewhere in
the chart of accounts

) )

68/121

)Long Description (Revenue Object

: 117 : -.117 :

.

Description of Revenue Object Codes

117.- Tax Penalties and Fines:


Charges due to penalties or fines
imposed due to late or incorrect tax
payment, or due to non compliance

: 17000 ) -. 1700 )
( : ( :
.
.

11700.- Overdue income tax (ITPenalties): Late payment fines collected


on late payments of all tax types

. 11701 : -. 11701 :


.
.

11701.- Fines gross receipts taxes (BRTPenalties): Fines collected for nonpayment of gross receipt taxes

. 11702 :

.

11702.- All other tax penalties: All other


-. 11702 :
penalties or fines collected in relation to tax
.
offences

:120 : -.120 :

.
.

120.- Customs Duty and taxes imports:


Duties, taxes and other levies charged
on items being imported and/or
exported into/from Afghanistan

: 12000 : -. 12000 :
/
..

12000.- Customs duty imports: Customs


duties collected on imported items /
commodities

: 12002 : -.12002 :

..

12002.- Customs fines : All fines levied


by Customs

:12003 : -.12003 :
/
..

12003.- Customs duty exports: Customs


duties collected on exported items /
commodities

:12004 ) -12004 ) (
(
- 12005
-12005
: 12006 - 12006

:12007
: 12007
.

12004:Temporary Tax retum fee


)(ReturmT1 Aqicoda
12005: Fastening Services Fee
12006: Fee on Electronic Process of Tax
Return,
12007: Income from sale of goods
confiscated by the Customs Department

: 13 : -.13 :

.

13.- Non Tax Revenue: This category


includes revenues for the sale of goods
and services from the State and for
administrative fees

. 131 : -.131 :

.
.

.
.

131.- Income from Capital Property :


The Government of Afghanistan owns
and operates several enterprises for
profit. The revenues from these SOEs
are captured in this sub-category

: 13100 : -. 13100 :
. .

13100.- Interest received domestic:


Interest payments received from domestic
sources

:13101 : -. 13101 : 13101.- Interest received foreign: Interest


payments received from foreign sources
. .
: 13102 : -. 13102 :
.
.

) )

69/121

13102.- Investm. rev. - private sector:


Income derived from private sector
investment

)Long Description (Revenue Object

Description of Revenue Object Codes

: 13103 : -. 13103 :

. .

13103.- Unclassified Revenue: Income


derived from private sector investment that
are not elsewhere specified in this category

: 13104 : -. 13104 :
.
.

13104.- Foreign exchange profits:


Income derived through profitable foreign
exchange transactions

: 13105 : -. 13105 :
.
.

13105.- Net earnings - industrial


enterprises: Income derived from the net
earnings of industrial-based state owned
enterprises

13106.- Net earnings - commercial


: 13106 : -. 13106 :
enterprises: Income derived from the net
earnings of commercial-based state owned
..
enterprises
: 13107 : -. 13107 : 13107.- Net earnings - service enterprises:
Income derived from the net earnings of

service-based state owned enterprises
..
: 13108 : -. 13108 :

. .

13108.- Net earnings - building


enterprises: Income derived from the net
earnings of building and construction
based state owned enterprises

: 13109 : -. 13109 :

. .

13109.- Net earnings - agriculture:


Income derived from the net earnings of
agriculture based state owned enterprises

: 13110 : -.13110 :
. .
-. 13111 :
: 13111 :
.

.

13110.- Depreciation : Depreciation


accrued by state owned enterprises
13111.- Rents and plane fees: Fees
dervied for Aircraft Landing, Parking, and
Air Traffic Services.

13112: : 13112 :

13112.- Rights for Mineral Extraction:


Income from assigning rights to Mineral
Extraction

: 132 : -.132 :

.
.
: 13201 : -. 13201 :
. .
: 13202 : -. 13202 :
.
.

132.- Sales of Goods and Services:


Payments received for services
provided or goods sold by government
departments or by non-profit
institutions within government.
13201.- Rental government housing:
Income from the rental of governmentowned residential housing
13202.- Rental government shops: Rent
income from the rental of governmentowned shops and commercial stores

: 13203 :
.

-. 13203 :
.

13203.- Lease government land: Lease


income from the lease of governmentowned land

: 13204 :

.

-. 13204 :
.

13204.- Rent agriculture lands: Rent


Income from the rental of governmentowned agricultural land

: 13205 : -. 13205 :


.
.

13205.- Rental confiscated property:


Leased Income from the rental of
properties confiscated by the Government
of Afghanistan

) )

70/121

)Long Description (Revenue Object


: 13207 :


.

Description of Revenue Object Codes

-. 13207 :


.

13207.- Rental markets and parking lot:


Income from the temporary lease or sublease of open air markets, bazaars and
parking lots such as Kabul Airport Parking
C.

:13209 : -. 13209 :

. .

13209.- Sale of agricultural products:


Income from sale of agricultural products
by government departments or other nonprofit institutions within government.

-. 13210 :
: 13210 :


.
. :


.

13210.- Communication postal services


and telegrams: Income from Postal
service provided such postal mail, parcel,
telegram, letter.

13211.- Water and Power services:


: 13211 : -. 13211 :
Income from water and power services

provided by government departments,


municipalities or other non-profit institutions
.
.
within government.
: 13213 :


) . (

13213.- Mobile telephone services:


-. 13213 :
Income from mobile telephone services

provided by government departments

municipalities or other non-profit institutions
.
within government

:13217 : -. 13217 :

. .

13217.- Sales of maps: Income from map


sales by government departments,
municipalities or other non-profit institutions
within government

:13218 : -. 13218 :

.
.

13218.- Sales of "Official Gazettes" :


Income from sales of the official gazette by
government departments, municipalities or
other non-profit institutions within
government

-. 13219 :

.

13219.- Printing services from MWP:


Income from printing services provided
from MWP

: 13219
:

.

:13222 : -. 13222 :

.
.

13222.- Magazines and newspapers:


Income from sale of magazines and
newspapers by government departments,
municipalities or other non-profit institutions
within government

-. 13224 :


.

13224.- Commercial license booklets:


Income from sales of commercial license
booklets by government departments,
municipalities or by non-profit institutions
within government

:13226 : -.13226 :

.
.

13226.- Tourism Services: Income from


tourism services provided by government
departments, municipalities or other nonprofit institutions within government

: 13227 : -.13227 :

.
.

13227.- Health Services: Income from


health services provided by government
departments, Municipalities or other nonprofit institutions within government

: 13224 :


.

) )

71/121

)Long Description (Revenue Object

Description of Revenue Object Codes

13228.- Pharmacies in hospitals: Income


: 13228 : -. 13228 :
from pharmacies in hospitals provided by

government departments, Municipalities or
.
other non-profit institutions within
.
government
13229.- Transport Services: Income from
-. 13229 :
transport services provided by government
departments municipalities or other non .
profit institutions within government
-.13230 :
: 13230 :


.
.
:
) + .+ //(
: )
+ .+ //(

13230.- Truck commissions: Truck


commissions: Income from truck services
provided by government departments,
municipalities or other non-profit institutions
within government.
Goods Trucks: Fee is 5% calculated
)(Distance * Weight * 3.6 AFN/ton/KM
Passenger Truck 3% for calculated
)(Distance * Weight * 3.6 AFN/ton/KM

13231.- Tickets: Income from tickets in


: 13231 : -. 13231 :
land and gardens, amusements, sports,


restaurants and cafeterias and any other

ticket issued by government departments,

.
municipalities or other non-profit institutions
.
within government
: 13234 :


.

-.13234 :


.

13234.- Sales of confiscated property:


Income from sales of confiscated property
by government departments, municipalities
or other non-profit institutions within
government

: 13235 : -. 13235 :



.
.

13235.- Rent - technical equipment


vehicles: Income from rent payments for
vehicles provided by government
departments, municipalities or other nonprofit institutions within government.

: 13236 : -. 13236 :


.
.

13236.- Sale - technical equipment


vehicles: Sale - technical equipment
vehicles: Income from the sale of heavy
vehicles equipment provided by
government departments or by non-profit
institutions within government.

13239.- Sale- movable items: Income


: 13239 : -. 13239 :
from sale payments for movable items

provided by government departments,
. .
municipalities or other non-profit institutions
within government.
:13240

) )

-.13240 :

13240.- Services Rendered: Income from


the sale of services rendered by
Government Departments, Municipalities
and other non-profit institutions in
government

-. 13280 ) ( :

13280.- Shops Cleaning (Municipality


Only): Income received by Municipalities
for cleaning shops

-. 13281 ) ( :

13281.- Apartments Cleaning (Municipality


Only): Income received by Municipalities
for cleaning apartments

72/121

)Long Description (Revenue Object

Description of Revenue Object Codes

-. 13282 ) ( : 13282.- Sports Stadium (Municipality Only):


Income received by Municipalities for use

of Sports Stadiums
.

: 133 :


.

-.13283 ) (:

) (

13283.- Sales of Firewood (Municipality


Only): Income recevied by Municipalities
for selling firewood cut from Municipal land

-. 13284 ) ( :
.

13284.- Sales of Sand and Stone


(Municipalities Only): Income received by
Municipalities from selling sand and stone
taken from Municipal-owned land

-.133 :


.

: 13300 : -.13300 :
. .

133.- Administrative Fees: Income


from administrative fees for services
provided by government departments,
municipalities or other non-profit
institutions within government.
13300.- Fees - National Identity Cards:
Income from fees charged by the
Government for issuing national identity
cards (Taskara).

:13301 : -.13301 :
.
.

13301.- Sale of Passports: Income from


fees related to passports issued by the
government.

:13302 : -. 13302 :
. .

13302.- Issuance of Visa: Income from


fees for visas issued by the government.

: 13303 : -.13303 :
. .

13303.- Passport revenue: Income from


revenue related to passports issued by
government.

: 13304 : -. 13304 :

.
.

13304.- Sales of valuable documents:


Income from the sale of valuable
documents provided by government
departments or by non-profit institutions
within government.

: 13305 : -. 13305 :
.
.

13305.- Revenue from post offices:


Income from the sale of postal services by
government.

: 13306 : -. 13306 :

.
.

13306.- Vehicle registrations initial:


Income from the sale of initial vehicle
registrations issued by government
departments or by non-profit institutions
within government.

: 13307 : -. 13307 :

.
.

13307.- Vehicle - transfer and renewal:


Income from the sale of vehicle transfer
and renewals issued by government
departments or by non-profit institutions
within government.

:13308 : -. 13308 :

. .

13308.- Drivers' licenses (drivers):


Income from the sale of drivers licenses
issued by government departments or by
non-profit institutions within government.

) )

73/121

)Long Description (Revenue Object

Description of Revenue Object Codes

: 13310 : -. 13310 :

.
.

13310.- Defendant attorney licenses:


Income from the sale of defendant attorney
licenses issued by government
departments or by non-profit institutions
within government.

-. 13311 :


.

13311.- Musical band licenses: Income


from the sale of music band licenses
issued by government departments or by
non-profit institutions within government.

: 13311 :


.

: 13312 : -. 13312 :

. .

13312.- Licenses sold by SOEs: Income


from the sale of licenses issued by SOEs

: 13313 : -. 13313 :

. .

13313.- State agency licensing : Income


from the sale of licenses issued by
government departments or by non-profit
institutions within government.

-. 13315 :
: 13315 :


.
.

13315.- Social organization license:


Income from the sale of social organization
licenses issued by government
departments or by non-profit institutions
within government.

:. 13316 : -. 13316 :

.

13316.- Commercial licenses: Income


from the sale of commercial licenses
issued by government departments or by
non-profit institutions within government.

-. 13317 :
:. 13317 :

.
.

13317.- Security documents and forms:


Income from the sale of security
documents and forms issued by
government departments or by non-profit
institutions within government.

: 13319 :


.

- . 13319 :


.

13319.- Kindergarten entry fees: Income


from kindergarten entry fees provided by
government departments or by non-profit
institutions within government.

:13320 : -.13320 %10 :


. .
-. 13321 :
.

13320.- Commissions levied at 10%:


Income from commission charges
13321.- Commission on imported goods:
Income from commission on imported
goods

: 13322 : -. 13322 :

. .
: 13323 :


.

-. 13323 :


.

13322.- Transit permits: Income from


transit permits issued by government
departments or by non-profit institutions
within government.
13323.- Over flight revenues: Income
received from International Air Transport
Association (IATA) for the air navigation
and security services to aircraft passing
airspace of Afghanistan.

: 13324 - : -. 13324 - :

.
.

13324.- Judicial services - law courts:


Income from judicial services provided by
government departments or by non-profit
institutions within government.

-. 13325 :
: 13325 :

.
.

13325.- Revenue from civil disputes:


Income from civil disputes handled by
government departments or by non-profit
institutions within government.

) )

74/121

)Long Description (Revenue Object

-. 13326 :
: 13326 :

.
.
: 13327 : -. 13327 :

. .

Description of Revenue Object Codes

13326.- Legal fees for lawsuits: Income


from legal fees handled by government
departments or by non-profit institutions
within government.
13327.- Legal services provided : Income
from fines imposed by government
departments or by non-profit institutions
within government

: 13329 : -.13329 :

. .

13329.- Airport Departure Fee: Income


from airport departure fees imposed at
airports

: 13330 : -. 13330 :
.
.

13330.- Road Toll Fees: Income from


road toll fees charged to vehicles

: 13331 : 13331

.
: 13332 : - 13332 -
.
.
-13333 :
.

- 13333 :
.

13331:Income from vehicles entering into


Afghanistan.
13332- University fees: income collected
from student at the time of the university
entrance examination
13333 - Sewings cloths: income collected
from sewing suits and other cloths.

13334 - Digging deep wells: income


- 13334 :
:13334: :
collected from services provided in

government enterprises and NGOs working
.
under the control of government.
.
: 13335
.
: 13336 )( :
.
: 13337 :


.

- 13335

- 13336 :
.
- 13337 :


.

:13339 :

.

-13339 :
.

13339 - Revenue of participation in


auctions - income collected from the
people participating in biddings.

-13340 : - 13340 :
.
.
-13341 : - 13341 :
.
.

13340 - Revenue of holy places: income


from collected from people in shrines.
13341 - Night sheft students fee: income
collected from university students studying
in night shift.

- 13342 :

13342 - Dairy Revenue : income collected


from the products made of milk.

-. 13343 :
: 13343 :
.
.
- 13344 : -.13344 :
.
.

13343.- Sukook revenues: Include here


the revenues from the Sukook
13344.- Registration motor vehicles:
Include here the income generated for the
registration of motor vehicles

-13342 :
.

13335: Income earned from testing of soil


samples
13336 - Pigeon manure: income from sale
of dried pigeon manure.
13337 - Revenue of Number Plateincome from the sale of number plate to
cars, tracks, agriculture vehicles,
passenger vehicles, richshaw, motocycle,
and government vehicles.

-13345 :
.

- 13345 :
.

13345.- Chamber of Commerce: Income


collected by Chambers of Commerce

-13346 :

.

-. 13346 :
.

13346.- Government documents: Include


here taxes levied on the sale of
government documents

) )

75/121

)Long Description (Revenue Object


: 13347
.


: 13347
.

: 13348
: 13348
.
.
: 13349 : 13349
.
.
: 13350
.

: 13350 .

:134 :

.

-.134 :

.

Description of Revenue Object Codes

13347: Revenue earned by issuance of


work permit for Afghans to authorize
emloyment with Foreign Countries
13348: Revenues earned by issuance of
Customs Brokers Licences
13349: Revenue earned by issuance of
work permit, which is a document that
authorizes emloyment with Afghnistan
13350: Revenues earned from issuance of
business licences.
134.- Royalties: Income from sale of
natural resources by government
departments, State-Owned Enterprises
or municipalities.

-13400 : -. 13400 : 13400.- Sale of natural gas: Income from


sale of natural gas by government

departments or by non-profit institutions
.
.
within government.
-13401 :


.

-. 13401 :

.

13401.- Sale of oil and oil products:


Income from sale of oil and oil products
resources by government departments,
SOEs or by non-profit institutions within
government.

-13402 : -. 13402 :


.
.

13402.- Sale of minerals: Income from


sale of minerals by government
departments, SOEs or by non-profit
institutions within government.

-135 :

.

-.135 :

.

135.- Non Tax Fines and Penalties:


Income from fines and/or penalties paid
to government departments,
Municipalities or other non-profit
institutions within government

-13500 : -. 13500 ) ( :



.

13500.- Fines (penalties): Income from


fines and/or penalties imposed by
government departments, Municipalities or
other non-profit institutions within
government

- 13501 - : -.13501 -
:


.
.

13501.- Fines - individuals and legal:


Income from fines imposed on individuals
by government departments, municipalities
or other non-profit institutions within
government

-13502 :

.

13502.- Traffic fines: Income from traffic


-. 13502 :
fines imposed by government departments,
municipalities or other non-profit institutions .
within government

13503.- Criminals and prisoners: Income


-13503 : -. 13503 :
from fines imposed on criminals and


prisoners by government departments or


by non-profit institutions within government
.
.

- 14

) )

14 - Miscellaneous revenue

- 14

76/121

)Long Description (Revenue Object

-.140 :
-140 :

. .

-14001 :


.

-. 14001 :

.

-14002 : -. 14002 :
.
. .
.

- 14003 : -. 14003 :



.
.
-14004 : : " -.14004 " :



.
.
-14005 :

.

140.- Miscellaneous Revenue:


Revenue types not identified by their
nature, their tax base, and/or not
classified elsewhere are included here.
14001.- Cash and non cash assistance:
Income from cash and non-cash
assistance provided to government
departments, municipalities or other nonprofit institutions within government
14002.- Revenue of certifying documents:
Income collected from certifying documents
by government. Such as international
driving license, marriage certificate, power
of attorny, and educational documents.
14003.- Share in Government enterprise:
Income from gains of enterprises owned
wholly or partly by the government or its
departments
14004.- "Additional Payment" Foreign A:
Income from additional payment by foreign
firms or individuals to government

14005.- Transfers from prior years:


-. 14005 :
Income from previous years transfers paid
to government departments or non-profit
.
institutions within government

-. 14006 :
- 14006 :



.
.
- 14007 :

.

Description of Revenue Object Codes

14006.- Miscs revenue private sector:


Income from miscellaneous private sector
revenue paid to government departments
or non-profit institutions within government

14007.- Misc revenue gov enterprises:


-. 14007 :
Income from miscellaneous government

enterprise revenue paid to government

departments or non-profit institutions within
.
government

-. 14008 :
-14008 :



.
.

14008.- Consultative engineering svcs:


Income from consultative engineering
services provided by government
departments or by non-profit institutions
within government

-14009 : -. 14009 :

.
.

14009.- Miscellaneous Revenue: Income


from miscellaneous revenues paid to
government departments or non-profit
institutions within government

-14010
:
-14045 - :
-14045 - :

.

.

14010: Revenue transferred into DAB and


unclassifed.
14045 - Loan Recovery - Salaries :
Includes all receipts of loan repayments
from employees, by way of deductions
from payroll or deposit to treasury

-14046 : -14046 - :


.
.

14046 - Loan Recovery - Local


Government: Receipts for repayments of
loans from local government organisations
(eg. Municipalities) in Afghanistan.

: 14010 .

) )

77/121

)Long Description (Revenue Object


-14047 :
.

G
e
n
e
r
a
l
G
o
v
e
r
n
m
e
n
t

Description of Revenue Object Codes

-14047 :
.

14047 - Reimbursement returned amounts


- Includes all receipts which are in the
nature of reimbursement of expenditures of
prior years

- 14048 -
:
)
(MISFA

14048 - Loan Recovery - Other General


Government: Receipts for repayments of
loans from other General Government units
besides Local Government in Afghanistan
(eg. Extrabudgetary units such as the
Microfinance Investment Support Fund for
))Afghanistan (MISFA

- 14049 - :

) (

14049 - Loan Recovery - State Owned


Enterprises: Receipts for repayments of
loans from State Owned Enterprises in
)Afhganistan (Public Corporations

- 14050 - :

14050 - Loan Recovery - Domestic Non


Public Sector: Receipt for repayments of
domestic loans from oustide the public
sector

- 15
-15
-150 : -. 150 :

.
.

15 - Sale of Government property


150.- Sale of Land and Buildings:
Income from sale of land and buildings
by government departments or by nonprofit institutions within government.

-. 15000 : 15000.- State-owned arable land: Income


-15000 :
from sale of state-owned arable land by

government departments or by non-profit
c . .
o
institutions within government.
n
15001.- Sale state-owned non-arable:
-15001 s : -. 15001 :
Income from sale of state-owned non i
arable land by government departments or
.
s
by non-profit institutions within government.
t.
s
-15002 : -. 15002 :
o

f
.
.

C
e
n
t
r
a
F
l
o
rG

15002.- Sale state-owned buildings:


Income from sale of buildings by
government departments or by non-profit
institutions within government.

-15003 : -. 15003 :


.
.

15003.- Sale state-owned enterprises:


Income received from sale or privatization
of state owned enterprises by the
government

-. 15099 :


.

& 15099.- Sale of state-owned land


buildings: Income from sale of land and
buildings by government departments,
municipalities or other non-profit institutions
within government.

o
G
v
F
e
S
r
n
rm
e
e
p
n
W
o
th
r
e
(t
ri
M
e
n
i
g
n
a
sip
ss
u
)te )
rr
tp
is
o
e
ss
o

151 - Sale of State-owned enterprises:


-.151 :
Income from the sale of equity in state
) ( owned enterprises when sold as a going
concern.

78/121

)Long Description (Revenue Object

Description of Revenue Object Codes

15100.- Sale state-owned enterprises:


-. 15000 :
Income from the sale or privatization of

state owned enterprises by the government
.

-.17 :
-17 :

.
.

17.- Social Contributions: Revenues


gained to support social programs such
as retirement pensions

-171 :
.

-.171 :
.

171.- Retirement contributions :


Revenues gained to support retirement
pension plans

-17100 :

.

17100.- Pre Pay & Grade Government


-. 17100 -
employee retirement contribution:
:
Revenue from employee-funded

contributions to government employee

retirement pensions for employees not
.
coming under the Pay and Grading

17121 scheme and not in the Security Sector. For
contributions of employees coming under
17131 .
the Pay and Grading scheme, use code
17121. For employees in the Security
Sector, use code 17131.

-. 17102 :
- 17102 :

.
.
-. 17121 -
:

) .
3 29
(

17102.- Retirement investment income:


Revenue generated through the investment
of employee-funded contributions to
retirement pensions
17121.- Pay & Grade Government
Employee Retirement Contribution:
Revenues from employee-funded
contributions to government employee
retirement pensions for Employees coming
under the Pay and Grading scheme.
(Pension Regulations enacted pursuant to
the paragraph (3) of article 29 of the Civil
)servant law.

17131.- Security Sector Employee


-. 17131 :
Pensions: Revenues from employee
funded contributions to retirement pensions
.
for Employees in the Security Sector

- 18
- 18
- 181
- 181
-18100 - : - 18100 :


.
.

18 Loans
181 - Loans from foreign government
18100 - Current Loan - foreign
government: Loans received from foreign
governments for purposes other than
purchase, construction or acquisition of
capital assets.

-18101 - :

.

-18101 :

.

18101 - Capital Loan - foreign government:


Loans received from foreign governments
for purchase, construction or acquisition of
capital assets.

-182 :

- 182

) )

79/121

182 - Loan from international


organization

)Long Description (Revenue Object

Description of Revenue Object Codes

-18200 : - 18200 :


.
.

18200 - Current loan - international


organizations: Loans received from
International Organisations like World
Bank, ADB for purposes other than
purchase, construction or acquisition of
capital assets.

-18201 : -18200 :


.
.

18201 - Capital loan - international


organizations: Loans received from
International Organisations like World
Bank, ADB for purposes including
purchase, construction or acquisition of
capital assets.

-183
-183 .
-18300 : -18300 :

."
. .
.

183 - Loans - Domestic


18300 - Current loan - Domestic: Domestic
borrowings from other units in General
Government to be utlised for purposes
other than purchase, construction or
acquisition of capital assets. Eg. Operating
Expenditures, interest payments etc.

-18301 :

.

-18301 - :

.

18301 - Capital loan - Domestic: Domestic


borrowings from other units in General
Government for purchase, construction or
acquisition of capital assets.

-18302 :



.
.

-18302 :

."
.

18302 - Current loan - Others: Borrowings


from domestic sources outside General
Government, to be utlised for purposes
other than purchase, construction or
acquisition of capital assets. Eg. Operating
Expenditures, interest payments etc.

-18303 :
-18303 :


.
.
-19 :

.

-.19 :

.

-191 : -.191 :


.
.

18303 - Capital loan - Others: Borrowings


from domestic sources outside General
Government, to be utlised for purchase,
construction or acquisition of capital
assets.
19.- Grants: Revenues of the
government in the form of grants from
various sources, including specific use
and discretionary grants.
191 - Grants - Foreign governments :
Grants from foreign governments for
current and capital utlisation

-19100 -. 19100 :
:
.
.

19100.- Current grant - foreign


government: Grant monies received from
foreign governments to fund current
expenditures

-19101 :
-19101
:
.
.

19101.- Capital grant - foreign


government: Grant monies received from
foreign governments to fund capital
expenditures

-.192 :


.

) )

80/121

192 - Grants - International


Organisations : Grants from
International Organisations for current
and capital utlisation

)Long Description (Revenue Object

Description of Revenue Object Codes

19200.- Current grants - International


-19200
-19200
Organisations : Include here grant monies
: :
received from International Organisations
.
.
to fund current expenditures
-19201
:

.

19201.- Capital grants - International


-19201
Organisations : Include here grant monies
:
received from International Organisations .
to fund capital expenditures

-.193 : 193 - Grants - Other units : Grants from


-193 :
other organisations and units not

19300.- Current grants - Other
-. 19300 :
-19300
classfied elsewhere, for current and
.
Organisations: Grant monies received from
:
capital use
.
other organisations to fund current
.
.
expenditures
-. 19301 :
-19301
:
.
.

) )

81/121

19301.- Capital grants - Other


Organisations: Grant monies received
from other organisations to fund capital
expenditures

)Long Description (Revenue Object

Major
Code (2)
31

Sub
Major

Minor Object
Code Code (5)

Object Full Description


Financial assets
Financial assets

310
311
31100
31101
31102
31103
31104
31105
31106
31107
31108
31151
31152
31153
31154
31155
31156
312
31201
31202
31203
31204
31205
31206
31207
31208
31209
31210
31211
31212
31213
31214
31215
31216
31217
31218
31219
31220
31221
31222
31223
31224
31225
31226
31227
31228
31229

Asset and Libilities Segment

TSA
TSA
TSA USD
Provincial Revenue Account
Provincial Expenditure Account
26081 ARTF
26254 UNDP ( Lotfa )
CSTCA -MOI A/C 27372
27446 SPAD British
27447 SPAD French
Taminat Bank Account - Parwan
Taminat Bank Account - Balkh
Taminat Bank Acc - Nangarhar
Taminat Bank Acc - Kandahar
Taminat Bank Account - Kunduz
Taminat Bank Account - Herat
ProvinceExpenditure Bank Acc
Expenditure bank Acc-KABUL
Expenditure bank Acc-KAPISA
Expenditure bank Acc-PARWAN
Expenditure bank Acc-WARDAK
Expenditure bank Acc-LOGAR
Expenditure bank Acc-NANGARHAR
Expenditure bank Acc-LAGHMAN
Expenditure bank Acc-PANJSHER
Expenditure bank Acc-BAGHLAN
Expenditure bank Acc-BAMYAN
Expenditure bank Acc-GHAZNI
Expenditure bank Acc-PAKTIKA
Expenditure bank Acc-PAKTYA
Expenditure bank Acc-KHOST
Expenditure bank Acc-KUNARHA
Expenditure bank Acc-NOORISTAN
Expenditure bank Acc-BADAKHSHAN
Expenditure bank Acc-TAKHAR
Expenditure bank Acc-KUNDUZ
Expenditure bank Acc-SAMANGAN
Expenditure bank Acc-BALKH
Expenditure bank Acc-SAR-E- PUL
Expenditure bank Acc-GHOR
Expenditure bank Acc-DAYKUNDI
Expenditure bank Acc-UROZGAN
Expenditure bank Acc-ZABUL
Expenditure bank Acc-KANDAHAR
Expenditure bank Acc-JAWZJAN
Expenditure bank Acc-FARYAB

82/121

Major
Code (2)

Sub
Major

Minor Object
Code Code (5)
31230
31231
31232
31233
31234
313
31301
31302
31303
31304
31305
31306
31307
31308
31309
31310
31311
31312
31313
31314
31315
31316
31317
31318
31319
31320
31321
31322
31323
31324
31325
31326
31327
31328
31329
31330
31331
31332
31333
31334
314
31400
31411
31412
31413
31414
31415
31416

Asset and Libilities Segment

Object Full Description


Expenditure bank Acc-HELMAND
Expenditure bank Acc-BADGHIS
Expenditure bank Acc-HERAT
Expenditure bank Acc-FARAH
Expenditure bank Acc-NIMROZ
Provincial Revenue Bank Account
Revenue bank Acc-KABUL
Revenue bank Acc-KAPISA
Revenue bank Acc-PARWAN
Revenue bank Acc-WARDAK
Revenue bank Acc-LOGAR
Revenue bank Acc-NANGARHAR
Revenue bank Acc-LAGHMAN
Revenue bank Acc-PANJSHER
Revenue bank Acc-BAGHLAN
Revenue bank Acc-BAMYAN
Revenue bank Acc-GHAZNI
Revenue bank Acc-PAKTIKA
Revenue bank Acc-PAKTYA
Revenue bank Acc-KHOST
Revenue bank Acc-KUNARHA
Revenue bank Acc-NOORISTAN
Revenue bank Acc-BADAKHSHAN
Revenue bank Acc-TAKHAR
Revenue bank Acc-KUNDUZ
Revenue bank Acc-SAMANGAN
Revenue bank Acc-BALKH
Revenue bank Acc-SAR-E- PUL
Revenue bank Acc-GHOR
Revenue bank Acc-DAYKUNDI
Revenue bank Acc-UROZGAN
Revenue bank Acc-ZABUL
Revenue bank Acc-KANDAHAR
Revenue bank Acc-JAWZJAN
Revenue bank Acc-FARYAB
Revenue bank Acc-HELMAND
Revenue bank Acc-BADGHIS
Revenue bank Acc-HERAT
Revenue bank Acc-FARAH
Revenue bank Acc-NIMROZ
Donor Bank Accounts- Foreign Currency
27232-Donor Discretionery Fund
27091-54729 Water Supply Sanit
27161-55447 Rural Water & Sani
26689-52452 Micro Fin Poverty
26762-50970 Feasibility Study
27097-53940 Civil Ser Cap Bld
27220-90205 Emer NSP II

83/121

Major
Code (2)

Sub
Major

Minor Object
Code Code (5)
31417
31418
31419
31420
31421
31422
31423
31424
31425
31426
31427
31428
31429
31430
31431
31432
31433
31434
31435
31436
31437
31438
31439
31440
31441
31442
31443
31444
31445
31446
31447
31448
31449
31450
31451
31452
31453
31454
31455
31456
31457
31458
31459
31460
31461
31462
31463
31464

Asset and Libilities Segment

Object Full Description


27002-H0550 & 52330 EPAP II
27006-52446 JSDF Creat Entrp
27094-54367JSDF for NSP
27093-H1440 PACBP
27096-H1620 Stength Higher Ed
26752 H0430 & H0206 Hlth Sec
27055-H1190 EQUIP
27128-54983 Bld Cap-Land Conf
27127-H2380 Sust Dev Nat Res
27180-H2260 Hort & Livestock
27194-Q5570 NERAP
27210-H2670 Avian Inflza Cont
27203-H2610 NSP II
27199-Q5490 HIV/AIDS Prevent
27209-H2950 PSIB III
27051-9030 Health Care Poor
27234-9039 JFPR Rural Recovery
27144-9060 JFPR Balkh River
27224-0012 Qasar-Bala Road
27222-0054 North-South Coridor
27208-0033 Wat Bas Res Mgmnt
27216-0067 Pvt Sec Fin Market
27197-MRRD/UNHCR Reintegration
27040-UNICEF Projects for MRRD
27077- EC 2nd Admn & Civil Ser
27073- NEEP (EC)
27175-EC 6th Reconst Prg SPA
27036-Afghan Stab (ASP)
27072-Fight AIDS TB Malaria
26313-Japanese Grant Debt Reli
26344-Museum in Bamyan
26367-Alternative Livelihood
26726-Jap Non Project Aid 2002
27008-MOI Reform Project
27004-Rehab of Maidan-Bamyan
27020-Primary Education Suppor
27023-Dona of Agr Comm
27022-Denmark NSP Support
27039-GAVI & Vaccine Fund
27049-NSP-Norway Grant
27146-Improv Blood Trans Sys
27169 DFID UK HARDP
27115 Const Kabul Univ Mosque
27215-Small Dev Project-India
27213 Good Perform Intiative
27198 NSP Baghaln Netherland
27129-Intg Altrntv Live Kndhr
27189-Training Centre Baghlan

84/121

Major
Code (2)

Sub
Major

Minor Object
Code Code (5)
31465
31466
31467
31468
31469
31470
31471
31472
31473
31474
31475
31476
31477
31478
31479
31480
31481
31482
31483
31484
31485
31486
31487
31488
31489
31490
31491
31492
31493
31494
31495
31496
31497
31498
31499
31500
31501
31502
31503
31504
31505
31506
31507
31508
31509
31510
31511

Asset and Libilities Segment

Object Full Description


27188-NSP (Swiss)
27217-NSP (New Zealand)
27172-Jap Non Proj Aid 2002
27227Gavi Alinc Halt Strgthng
27102-CNTF
27025-38250 Emer Communication
27032-38450 Emerg Irrigation
27053-39670 Kabul Urban Recons
27184-2105-ADB Airport Rehab
27101-2140 Andkhoy Qaisar Rd
27202-2227 West Bas Wat Res
27104-020 Islamic Development
27211-IDB 021 Andkhoy Aqina Rd
27017-1997-AFG Road Comp
27246-91120 KBL AYBK MZR
27250-H2980 PFMR
Unicef Project for MRRD
27201-Health and Human Services ( HHS )
27062-1997-Irrigation Comp
02800101-3933 EPRP
27247-h297 Civil ser refrm project
27226 public Admin Reform Ghor Province
27248-h35020 afg skill Dev Pro
27249-H3540 Equip
27274-H3840 HSERDP
27218-spt Afg Pbl Hlth Sec
27257-H3480EMFOISP
27243-Kazak Ass for Afgh
27236-90077TF Mang Cap Pr
27252-Jap Non Proj Grant Aid 2005
27183-054730 EQUIP
27245 Lotfa Dev Budget
27105-1997 Power Comp
27098-1997 AFG Gas Comp
27251-5880 KUWMP
27110 IS MoH Provincial Levels
27264-91885 Hort cul livestok
27284-H3440 NERAP
27282-Cap Bld MoPH-Sri Lanka
27283-92160 Just Sec Ref Proj
27285-TF92680 Food Cris Resp
27286-TF92433 Roll Out NSP II
27267-92107 Cap Buil Imp Eva
27238-9100JFPR Ru Bus Sup Pro
27103-H275 Pvt Sec Dev Sp Prj
27293-H398 EIRP
26099-51116 Post Conflict Fund Grant

85/121

Major
Code (2)

Sub
Major

Minor Object
Code Code (5)

Object Full Description

31512 26229-Reconstruction of Juveniles (Ministry of


Justice)-UNICIEF
31513 26283-Customs Facilities Reconstruction
Project-UNDP
31514 26347-Rehablitation - Ministry of Women
Affairs
31515 26711-China grant Renovation of the Parwan
Irrigation pr
31516 27007-JSDF Capacity Build TF-51429
31517 27009-ARTF- 052475 Telecommunication
31518 27021-Financial Support to MOH - UK
31519 27031-CGAP,Account (TF No 052288)
31520 27034-Emergency National solidarity program
(credit no H2090
31521 27035-Grant Assistance for Grassroots Project
31522 27078-Canadian Grant Agreement For national
Program Support Office NAPSO
31523 27080-EC Joint Master Account
31524 27082-Water and Sanitation Drought Relief
Projects In Kandahar , Helmand and Paktya
31525 26074-Emergency Education Rehabilitation Pro.
H008
31526 27308-93637 Wat Res Dev Tech
31527 26226 civil Service Traning Center in Ghor
Province
31528 27192Kapisa Medical complex
31529 27106-2nd PISIB
31530 27288-AREDP
31531 27003-Emr Reh of Irr
31532 27019-ERDLBIP
31533 27109-FMPAR
31534 27270-TF 92108
31535 27123-First Mic Fin Bank
31536 27314-H469 Streng Health Act
31537 27310-93632 KURIP
31538 27276-92544 SHEP II
31539 27269-2nd REMAMBAR
31540 27296-Soco Rein Afgh Pak
31541 27212-Cntrs Disease Cntrl CDC
31542 27225-57769 Avian Inflza Cont
31543 27309-2304-Regnl Power Trans
31544 27278-Program support Unit
31545 27279-AF Parliament Asst Project
31546 27302-JNPGA 2006
31547 27304-IMPLMNTNG ECONMC TECL CO
31548 27317-H476 NSPII
31549 27281-Cons of Prisons ( Chech)

Asset and Libilities Segment

86/121

Major
Code (2)

Sub
Major

Minor Object
Code Code (5)
31550
31551
31552
31553
31554
31555
31556
31557
31558
31559
31560
31561
31562
31563
31564
31565
31566
31567
31568
31569
31570
31571
31572
31573
31574
31575
31576
31577
31578
31579
31580
31581
31582
31583
31584
31586
31587
31588

Object Full Description


27268-91799 Str Cap Prim Data
27325-93513pwr Sys Dev Proj
27323-Q671 Pension Admin Safety Net
27328 Glbl Fund HIV(MoPH)
27313-93962ARTF EQUIP II
27315-93854 ASDP
27322 UNESCO / LEA
27295-Cons Changhcharan City RD
27265-KURP ARTF 92073
27301-H225 Urbn Watr Sec Proj
27319-CAF1028 Ntnl Sldrty Prog
27297-NSP II Italy
27311-PSIB IV - DPG
27331-H498 3rd add fin EIRP
27336-Vocational Training Proj
27272-Betr Edu Healthr popltn
27326-The Policy cpacity actvts
27348-ARTF strengthening Activites for the
rural poor proj (SHAR)
27352-IDA Emer Customs Projec
27343-0126 Agr Mark Infr Stru
27339 CTAP
27345 AREDP
27239 NSP CZECH Supprt
27333-SDF 8033AF RMLSP
27340-AF 026(LN)
27357-HARDP(DFID)
27351-Wtr Resr Dev Inv Prj
27329-Scalng up malaria cntrl
27342-H484 Fin SecStrn Prj
27362-TF095691
27335-TF-092435 JSDF
27338-TF095297
27350-0134-AFG
27303-JNPGA2007
27356-ADB Hairatan - Mazar
27366-Salary Support Spcific Postion GoIRA
27375-0025 RD Network Dev Program 2
27359-0167/017Nang Valey Dev Authority Ma

31589 27371-Dev Bud Taminat USD A/C


31590 27363-095919-JSDF Grant for basic Packages
Halth Serv
31591 27374-96991 on Farm Water Manage Project
31592 27347-HCDP
31594 27341-Carpt Weavng trng Proj
31595 27360-Italian Supt to Mic Fin

Asset and Libilities Segment

87/121

Major
Code (2)

Sub
Major

Minor Object
Code Code (5)
31597
31598
31599
31601
31602
31603
31604
31605
31606
31607
31608
31609
31610
31611
31612
31613
31614
31615
31616
31618
31619
31620
31621
31622

Object Full Description


27389-H603 NSP 3`
27361-AFG Peace Reintegrtn TF
27394-ICT Dev Proj
27400-ARTF 98459 NSP3
27385-TF 098001
27387-JNPGA 2008
27388 GERMAN CONTRBTION CTAP
27390 DDP ( FRENCH SOLLOR1)
27392-FORSTRY LAND CNSRTION
27396-134 DABS ENERGY DIP
27397 USAID RGNL AIRPT REHA PJ
27398-TF98045 RRL ENTRPRS DEV
27399-TRANSITION CO COM USAID
27277- Technical Asistance MOAG
27403-H581 SHARP
27407- H592 SHEPII
27409-TF 99074
27344-Const Buildng N Chgchrn
27408-H681 IRDP
27406-Sup to GMU
27410-Japan Sup constrction admin building
Agr
27396-Enrgy Sect Dev prog
27392-forestry land res con mang in 4 easrm
province
27417-99595 PPG Improving Agriculture
Delivery System
27416-H699 2nd SDNRP
27414-2nd PFMAR
27425-USAID cash trnsfer Program
27402-Itailian Grant for HCP
27419-H732 FSRRP
27423-TF010236-Feml yout Employ Intatv Plot Proj
27412-H680 New Market Development Project
27442-TF011447 Capcty BRFP
27399-Transit crdntion com pro
27443 Justc Sector Deiv AJSDP
27440-Armalik Laman Rd Project
27284.H3440 National Emerg Rural Proj
27329.809. G08 Mscalling Malaria Contrl
27315.9354 Afghanistan Skills Dev Proj
27347 CAPF 3016.01 Y Hoticulture Coprative
27104.020 Doshi Khmri Rd Islamic Dev
27333.8033 Rurl Microfin and Livstlk Sup
27398- rural Enterprise Deve Project
27420-TF099986-Extr Trns EITI
27424 Sprt Agr Nrt East Prv

31623
31624
31625
31628
31629
31630
31631
31632
31633
31634
31635
31636
31637
31638
31639
31640
31641
31642
31643
31644
31645 708057 District Delivery Prog

Asset and Libilities Segment

88/121

Major
Code (2)

Sub
Major

Minor Object
Code Code (5)

Object Full Description

31646 27449-2nd Kabul Urben Reconstion Project KURP2


31648
31649
31650
31651
31652
31653
31654
31655
31656
31657
31658
31659
31660

27459 TF 12533 Afghanistan Justice Service Delivery Proj


708104 NSPIII Sweep Acc
27428 USAID-USG for SOBEHP
27448 Natinal Area Based DeveP
27446 British District Delivry Prog
27456 Good Performance Initi INL
27447 French District Delivery Program
27395(H6360) NERAP
27427 NRAP/MPW
27458 AF Peace and Reintergr T.F
09773 2nd KabulUrbnRDImprvKURP
27395(H6360)NERAP
27468-0434 support for Capacity building emergency
response and reintegration of returning refugges in
afghan

31661
31662
31663
31664
31665
31666

27463-Spprt to Diary and Fish Farming Cooperatives


27263 Support Beekeeping Value Chain
Cooperatives
27465-Second Kabul Urban Roads Improvement
Project KURIP-II
27457-TF012029 AF IRDP
27422Support to Agriculture and Rural Development
in Western Provinces SARD Project
27445Government of Afghanistan Education Program
Funded by Global Partnership for Eduction

31667 27415 Improvement of Health Services Delivery


Through Expansion of the Health System
Stregthening Efforts ( AFG 012-G13-T)
31668 27382 Agriculture Dev Fund
31669
31670
31671 27418-Strengthen the capacity of Financial
Management staff through the provision of training
31672 27466 Exp Malaria Ctrl Suppr
31673 27452-Sup Agri N&NE Prv
31674 27473-9167 JFPR enhanced Agriculture valu
31675 27475-Retroactive Finan KMDP
31676 27467-H792-ARAP
31677 27448-Supprot to MRRD
31679 27276-92544 SHEP II
31680 27477-131820 National Horticulture and Livestock
Project ( NHLP )

Asset and Libilities Segment

89/121

Major
Code (2)

Sub
Major

Minor Object
Code Code (5)

Object Full Description

31681 27469-9165- JFPR community Based Irrigation


Rehabilitation and Development Project
31682 27470-H792 Afghanistan Rural Access Project
31683 27472-013393Afg 2nd Skll Dev Project
31684 27482- NTMA/CSTC-A Support to MoI
31685 27488-024 Regional Power Tip
31686 27495- ( DAD220162) NTMA CSTC-A Support to
MoD
31688 27478-Literacy for empoweering afghan police
31689 27486-Japan No Project Grant Aid 2010
31690 27497 AFG Agri Input Proj
31691 27485-H834 Second Skills Development Project
31692 27499 H829 Sys Enh Health ATP
31693 27506 AECID FA 2013 Cont MoPH
31694 27490 AFG Res Cor Pro (ARCP)
31695 27507-TF015577HESIP Edu Sys
31696 27484-I DSF 8112 AF communit Livestock and
Agriculture Project ( CLAP)
31697 27515 TF5005 System Enhancement for Health
Action in Transition Project ( SEGAT)
31698 27512-TF13093(ARAP-MRRD)
31699 27493-AECID Cont MoPH Badghis
318
31811
31812
31813
31814
31815
31816
31817
31818
31819
31820
31821
31822
31823
31824
31825
319

32

Asset and Libilities Segment

31910
31920
31950
31951
31960
31961
31970
31980

Donor Bank Accounts- Local Currency


793701-Micro Finance - DB MoF
731701-UNICEF Projects forMRRD
742001-NEEP (EC)
792601-Donation of Agri Comm
708015-RPICP Phase 1
731701 UNICEF Prj for MRRD
708040-DLG
09765-Dev Bud Taminat Afs A/C
708046-Norwegian Red Cross
708021-HLP Frmrs Contrbtion
708083-NSP Bilateral Clearing A/V
27398- Rural Enterprise Dev Project
708057 District Delivery Prog
9776-Development Budget Provencial
Treasury Inter Branch Clearing
Clearing - Revenue Province
Clearing - Revenue TSA
Clearing - Expenditure Prov.
Return Sweep from Province
Clearing - Expenditure TSA
Return Sweep to TSA
Taminat Payable to Province
Taminat Receivable from Trsry
Deposits, Loans and Advances

90/121

Major
Code (2)

Sub
Major
320

Minor Object
Code Code (5)
321
32100
322
32200
32201
32202
32250
32251
32252
323
32300
32301
32302
32303
324
32400
32401
325
32501
32502
32503
32504

35
350
351

Deposits, Loans and Advances


Deposits with Banks
Bank Deposits LCs
Loans
Loans to government employees
Loans to SoE's
Other Loans
Loan Recovery - Employees
Loan Recovery - SoE's
Loan Recovery-Other Loans
Advances
Advances - Salary
Advances - Goods and Services
Advances - Capital Assets Acq.
Advances - Others
Investments
Inv. in public and mixed entp
Investment in private entpp.
Other Current Assets
Other receivable
Provincial revenue receivable
Taxes Paid In Advance
Balance with Province
Fixed Assets
Fixed Assets
Land, Building, other Structure

35100
35101
35102
35103
35104
352
35200
35201
35200
35201
35202
35203
35204
35205
35206
35207
35208
35209
35210
35211
35212

Asset and Libilities Segment

Object Full Description

Residential buildings
Non-residential buildings
Roads
Water Supply Structures
Other structures
Machinery & Equipment
Vehicles
Construction equipment
Vehicles
Construction equipment
Transportation equipment
Telecommunication equipment
Broadcasting equipment
Energy generating equipment
Mining equipment
Agriculture equipment
Office and computing equipment
Water supply, canal equipment
Medical and Lab equipment
Military equipment
Recreational and sports equip.

91/121

Major
Code (2)

Sub
Major

Minor Object
Code Code (5)

353

358
41
410

35213 Workshop Manufacturing equip.


35214 Other equipment
Heritage Assets and Valuables
35300 Heritage assets
35301 Other valuables
Land
35800 Purchase of land
Current Liabilities
Current Liabilities

411
41100
41101
41102
41103
41104
41105
41106
41107
41108
41109
41110
41111
41112
41113
41114
41115
41116
41117
41118
41119
41120
41121
41122
41123
41124
41125
41126
41127
41128
41129
41130
41131
41132
41133
41134
412
41201
41202

Asset and Libilities Segment

Object Full Description

Accounts Payable - Suppliers


Suppliers - Centre
Suppliers-KABUL
Suppliers-KAPISA
Suppliers-PARWAN
Suppliers-WARDAK
Suppliers-LOGAR
Suppliers-NANGARHAR
Suppliers-LAGHMAN
Suppliers-PANJSHER
Suppliers-BAGHLAN
Suppliers-BAMYAN
Suppliers-GHAZNI
Suppliers-PAKTIKA
Suppliers-PAKTYA
Suppliers-KHOST
Suppliers-KUNARHA
Suppliers-NOORISTAN
Suppliers-BADAKHSHAN
Suppliers-TAKHAR
Suppliers-KUNDUZ
Suppliers-SAMANGAN
Suppliers-BALKH
Suppliers-SAR-E- PUL
Suppliers-GHOR
Suppliers-DAYKUNDI
Suppliers-UROZGAN
Suppliers-ZABUL
Suppliers-KANDAHAR
Suppliers-JAWZJAN
Suppliers-FARYAB
Suppliers-HELMAND
Suppliers-BADGHIS
Suppliers-HERAT
Suppliers-FARAH
Suppliers-NIMROZ
Accounts Payable - Others
Mint (Sukook)
Un Ragestered Company Tax2%

92/121

Major
Code (2)

Sub
Major

Minor Object
Code Code (5)

413

421

Object Full Description

41203 Un Ragistered Individual Tax


41204 Salary Tax
41205 Central Council national union of afghanistan
employees
41206 Red Crescent - Provinces
41207 Red Crescent - Centre
41208 Kabul Municipality
41209 Wool Enterprise
41210 Other Deduction
41211 Compulsory Social Deduction
41212 Return of Salary and Exp
41213 Registered Company Tax 2%
41214 Individual Registered Tax
Pension Liabilities
41300 EmployeePension Cont Prior
41301 EmployeePension Cont Pay&Grade
41302 EmployerPension Cont Pay&Grade
41303 EmployerPension Cont Security Sector
Other Liabilities
42101 Govt. Org Closed Bank Accounts
42102 Donors Initial Deposit
42103 Other Deposits
42104 Taminat
42106 Trust Repayment
42107 Teacher Box
42108 Prior 1381 Taminat
42109 Contribution to Returend Refug
42110
42111
42112
42113
42120
42121
42122
42123
42124

422
423
44
440

Asset and Libilities Segment

Foreign Currency Gain and Loss


42200 Exchange rate gain and loss
Commitments
42300 LC Commitment Account
42301 LC Liabilities SC
Loans
Loans

93/121

Major
Code (2)

Sub
Major

Minor Object
Code Code (5)
442
44200
44201
44202
44203
443
44300
44301
44302
44303

51
510
511

Object Full Description


Loans Domestic
Loans - Domestic Current
Loans - Domestic Non Current
Other Loans - Current
Other loans - Non Current
Loans - foreign
Loans - World Bank
Loans - ADB
Loans - IMF
Loans - Others
Equity
Equity

Retained Earnings
Retained earnings
Prior period retained earnings
Opening Balannce Clearing ACC
Interfund Transfers
Capital
52100 Capital
Exchange Gain and Loss
53100 Exchange rate gain and loss
51100
51101
51102
51103

521
531

Asset and Libilities Segment

94/121

Asset and Libilities Segment

95/121

Asset and Libilities Segment

96/121

Asset and Libilities Segment

97/121

Asset and Libilities Segment

98/121

Asset and Libilities Segment

99/121

Asset and Libilities Segment

100/121

Asset and Libilities Segment

101/121

ice Delivery Proj

Asset and Libilities Segment

102/121

Asset and Libilities Segment

103/121

Asset and Libilities Segment

104/121

Asset and Libilities Segment

105/121

-
-
-
-
29- -
29- -
29- -
29- -

106/121

Asset and Libilities Segment

Asset and Libilities Segment

107/121

AFMIS 1393

000000

00000

10000

41201

- %2

000000

00000

10000

41202

000000

00000

10000

41203

000000

00000

10000

41204

- %2

000000

00000

10000

41213

000000

00000

10000

41214

% 3

000000

00000

10000

41300

% 8

000000

00000

10000

41301

% 5

000000

00000

10000

41302

000000

00000

10000

41210

000000

00000

10000

42104

000000

00000

10000

41212

000000

00000

10000

900

42106

000000

00000

10000

42110

000000

00000

10000

42111

000000

00000

10000

42112

000000

00000

10000

42113


) (

1393 AFMIS ) ( Payment Mode

Payment Moode ) (

) ( All Corrections

JV

) ( All Reversals

JV EV

JV CSV

) ) 5 )( CSV ) (JV
. ) ( -Corr ) ( Description )(JV
. ) ( -Corr ) ( Description ) (EV
. CSV ) ( -Corr ) ( Description ) (CSV

) ) 6 ) (CSV ) (JV ) (EV


. ) ( #Rev-Ev ) ( Description ) (EV
. ) ( #Rev-Jv ) ( Description ) (JV
. CSV ) ( #Rev-CSV ) ( Description ) (CSV

Development/

1. EV#
2. EV#

M16 No

Form M-16 Payment Order

3. EV#
4. EV#

Ministry of Finance - Treasury Department

5. EV#

) 16-)

Code and Name of Ministry/Organization

Date

Operating/

16

1393


Commit/Oblig #

Postpaid/

Prepaid/

Number of Sheets Attached


Grant/Loan No./Name

/ /

Procurement Details

Price

L
C

Type of Payment (Please Tick) /


Special A/C No.

Dire
ct

Ban
Description k- Date

- Purchase order Ref

Quantity

Total

Unit

Total

Unit

Coding Block
Organization (5)
5

(Only if Bank Paymt)

Project (6)
6

Activity (5)
5

Fund (5)
5

000000

10000

000000

10000

000000

10000

000000

10000

000000

10000

000000

10000

000000

10000

000000

10000

000000

10000

000000

10000
TOTAL

Payment Details
Total Amount of the Invoice
Less Company Tax
Less Individual Tax
Less Taminat
Less - Returned Amount ( Only for Operating )
Less Other Deductions

District (4)
4

Object (5)
5

Category Code

Amount






) - )

Net Amount (Amount to Payee)

Account/

Amount/

42104
41212
41210

Beneficiary's Information

Beneficiary's Name
Tax Identification Number (TIN)
AFMIS Vendor ID
Beneficiarys Banking Information
Beneficiary's Bank Account Name
Beneficiary's Account Number



( AFMIS)


Invoice Number / ID Number

Bank Name
Bank Address

IBAN No. if payment is in EURO

IBAN

Bank SWIFT Code


Correspondent Bank Name
Correspondent Bank Address
Correspondent Bank Account Number
Correspondent Bank SWIFT Code
Details of the Grant / Credit and Contract

Contract Ref. Number


Procurement Type

/
Post/Prior Review
/

Amount of the Contract


Currency

No Objection Date

. :

/Stamp


Authorized Finance

/
Finance/Accounting
Director


Payment Manager


Book keeping Manager


Authorization of Org
Name and Signature

1-Ev#
2-Ev#
3-Ev#

) - 16 )

4-Ev#

: 16

:
1393

AFMIS

41

, /

:
:
) )) 5 )5

) )) 6 )) 5 )) 4 ) 5
10000
00000
10000
00000
10000
00000
10000
00000
10000
00000
10000
00000
00000

10000

00000
00000
00000
00000
00000

10000
10000
10000
10000
10000

2
3
4
5
6
7
8
9
10

41204

41212

41210

= 0

. :

REQUEST TO CREATE NEW PROGRAM CODE 1393


Description
Program-System:
New Program - Publish:

SubProgram-System:
New SubProgram-Publish

Activity-System
New Activity- Publish:

Sector:
COFOG Class:

4
5

Dari Description

Code

Reason:

Requesting Officer

Requesting Officer Ministry

Requesting Officer Contact

Request Approved - Treasury

Action Date

..
..

Requesting Officer Notified

Date

Date

Date

REQUEST TO CREATE NEW OBJECT CODE 1393

Major-System:

Description

Dari Description

Wages and Salaries Expenditure

Code
21

Wages and Salaries Expenditure

210

New Major - Publish:

Sub Major System


Sub Major Publish

Minor-System:

2 Wages and Salaries in Cash

211

21130

New Minor-Publish

Object-System

New Object- Publish:

GFS Detailed:
Reason:

Requesting Officer

Requesting Officer Ministry

Requesting Officer Contact

Request Approved - Treasury

Action Date

..
..

Requesting Officer Notified

Dat 2013-08-18

Date

Date

REQUEST TO CREATE NEW Project CODE FY 1393


Description
Project-System:
New Project - Publish:

Dari Description

Code

Reason:

Requesting Officer

Requesting Officer Ministry

Requesting Officer Contact

Request Approved - Treasury

Action Date

..
..

Requesting Officer Notified

Date

Date

Date

MINISTRY OF FINANCE
TREASURY DEPARTMENT, SPECIAL DISBURSEMENT UNIT
Request for Creation of New Sub-Fund Code

Grant/Credit
Number &
Description
Whether Grant or Loan ?

Grant

Loan

ROLL UP DETAILS

Fund Type

Description

Code (1)

Description

Code (2)

Long
Short (30)

Fund

Long
Short (30)
NEW SUB FUND TO BE CREATED
Description

Code (4)

Long
Sub Fund

Short (30)
Donor
DAD Donor
Code

Requested by

Approved by

Initials :

Initials :

Name :

Name :

Desgn :

Desgn :

Date :

Date :

Request Acceded by
Name :
Desgn :

Date :

MINISTRY OF FINANCE
TREASURY DEPARTMENT, SPECIAL DISBURSEMENT UNIT
Request for Creation of New Fund Component
Grant/Credit
Number &
Description
Whether Grant or Loan ?

Grant

Loan

ROLL UP DETAILS
Description

Code (4)

Long

Sub Fund

Short (30)
NEW FUND COMPONENTS TO BE CREATED
Description

Sl #
1

Long
Short (30)
Long
Short (30)
Long
Short (30)
Long
Short (30)
Long
Short (30)
Long
Short (30)
Requested by

Approved by

Initials :

Initials :

Name :

Name :

Design :

Design :

Date :

Date :

Request Acceded by
Name :
Design :
Date :

Code (5)

REQUEST TO CREATE NEW ORGANISATION CODE 1393


Description
Ministry - System:

New Ministry - Publish:

Sub org - System:

New Sub org - Publish:

Unit-System:

Unit - Publish:
Reason:

Requesting Officer

Requesting Officer Ministry

Requesting Officer Contact

Request Approved - Treasury

Action Date

..
..

Requesting Officer Notified

W ORGANISATION CODE 1393


Dari Description

Code

Date

Date

Date

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