Finance

Budget and consumption of fiscal year 1399:

The total Ordinary and development budget in the fiscal year 1399 is (2,360,743,644) Afghanis.

Ordinary budget:

The amount of the Ordinary budget of the Ministry of Communications and Information Technology in the fiscal year 1399 is (557,910,602) five hundred and fifty seven million and nine hundred and ten thousand six hundred and two Afghanis.

Development budget:

The amount of the development budget of the Ministry of Communications in the fiscal year 1399 is (1,802,330,042) one billion eight hundred and two million and three hundred and thirty thousand and forty two Afghanis.

Ordinary budget consumption:

The amount of five hundred and seventeen million and four hundred and thirteen thousand and four hundred and seventy-four Afghanis, the percentage of normal budget expenditure for the fiscal year 1399 has reached (٪ 92.7).

Consumption of development budget:

The amount of eight hundred and sixty-one million eight hundred and five thousand fifty-six (861,805,056) Afghanis, the percentage of expenditure of the development budget for the fiscal year 1399 has reached (. 47.8).

Percentage of Ordinary and development budget consumption in general:

The general percentage of Ordinary and development budget consumption for the fiscal year 1399 has reached (58.4).

Compared to the goal of the Ministry of Finance in the fiscal year 1399, we have a 13.44% increase

Comparison chart of revenues with the target of the Ministry of Finance from the fiscal year 1395 to 1399

S/N

year

revenue earned

target

percentage

Addition

defect

1

1395

5,940,221,637.25

4,404,034,132.00

34.88%

 

 

2

1396

7,424,415,575.40

6,841,766,115.00

8.20%

 

 

3

1397

8,724,286,955.25

6,218,276,940.00

40.30%

 

 

4

1398

8,701,127,584.75

6,064,076,176.30

43.49%

 

 

5

1399

6 ٫ 111 ٫ 700 ٫ 939.50

5 ٫ 387 ٫ 781 ٫ 563

13.44%

 

 

 

Budget and consumption of 1398:

The total Ordinary and development budget in 1398 is 2,474,311,927, two billion four hundred and seventy-four million three hundred and eleven thousand and nine hundred and twenty-seven Afghanis.

Ordinary budget: amount (657,546,275) six hundred and fifty seven million and five hundred and forty six thousand two hundred and seventy five AFG.

Development budget: amount (1,816,756,652) one billion eight hundred and sixteen million and seven hundred and sixty five thousand six hundred and fifty two AFG.

Ordinary budget consumption: The amount of six hundred and twenty three million and four hundred and seven thousand and fifty one (623,407,051) Afghanis which is 95% of the normal budget expenditure.

Consumption of development budget: One billion two hundred and forty three million and three hundred and fifty two thousand six hundred and ninety eight (1,243,352,698) Afghanis, which is 68.4% of the percentage expenditure of the development budget.

 

Budget Reports:

No budget Download File
1 Budget and Expenditures of fiscal year 1399 Ministry of Communications Click here to Download
2 MCIT Revenue report for the 4th quarter of fiscal year 1399 Click here to Download
3 MCIT Revenue report for the 3rd quarter of fiscal year 1399 Click here to Download
4 MCIT Revenue report for the 2nd quarter of fiscal year 1399 Click here to Download
5 MCIT Revenue report for the 1st quarter of fiscal year 1399 Click here to Download
6 Report of the development budget for the 1st & 2nd quarters of the fiscal year 1399 Click here to Download
7 Report on the ordinary budget for the 1st & 2nd quarters of the fiscal year 1399 Click here to Download
8 Report on the development budget table for 2019 Click here to Download