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Strengthening National Budget
To enable the Ministry of Finance (MoF) to take a lead in the implementation of Public Financial Management (PFM) reforms within key Afghan line ministries and to provide improvements in the coordination of external funding through the National Budget at the provincial level
Project budget:
£17,358,809
Project start/end date:
01/10/2007 - 17/04/2013
Sector group
Government and civil society, general
Project Reference:
113361
Budget spent to Date:
£17,358,809
Special conditions attached to funding? No
Principal sector
Public sector policy and administrative management 60%
Project progress by time:
The project status is currently: Complete
Project Budget by Sector
Public sector policy and administrative management: £10,415,285.00 Public finance management: £6,943,523.50 Public sector policy and administrative management: £10,415,285.00 Public sector policy and administrative management: £10,415,285.00 Public finance management: £6,943,523.50 Public finance management: £6,943,523.50
Project Budget by Year






How the project is divided up (components)
Making Budget and Aid Work (113361-101)
Component Budget by Sector
Public sector policy and administrative management: £1,499,997.63 Public finance management: £999,998.38 Public sector policy and administrative management: £1,499,997.63 Public sector policy and administrative management: £1,499,997.63 Public finance management: £999,998.38 Public finance management: £999,998.38
Component Budget by Year
Component Details
What it's for: Multilateral organisation
Country: Afghanistan
Special conditions attached to funding? No
Start Date: 01/11/2007
End Date: 31/08/2011
Financial Information
DFID Financial YearApproved BudgetActual Spend To DateQ1 SpendQ2 SpendQ3 SpendQ4 Spend
2007/2008£416,666£416,666£0£0£208,333£208,333
2008/2009£1,071,962£1,071,962£208,333£0£416,666£446,963
2009/2010£386,369£386,369-£238,630£208,333£210,622£206,044
2010/2011£624,999£624,999£0£416,666£0£208,333
Aid Effectiveness
Aid To Government Sector
Is this contribution aid to the government sector? Yes
Use of partner country public financial management systems
Are partner country budget systems used? No
Are partner country financial reporting systems used? No
Are partner country audit systems used? No
Are all 3 partner country public financial management systems used? No
Are partner country procurement systems used? No
Use of programme based approaches
Does the contribution fit within a single programme/budget framework? No
Is the contribution led by the host country/organisation? No
Is there a process for co-ordinating donors? No
Are at least 2 partner country systems being used? No
Is this a Programme Based Approach? No
Technical Assistance (113361-102)
Component Budget by Sector
Public sector policy and administrative management: £8,911,136.00 Public finance management: £5,940,757.50 Public sector policy and administrative management: £8,911,136.00 Public sector policy and administrative management: £8,911,136.00 Public finance management: £5,940,757.50 Public finance management: £5,940,757.50
Component Budget by Year
Component Details
What it's for: Procurement of services
Country: Afghanistan
Special conditions attached to funding? No
Start Date: 01/10/2007
End Date: 31/12/2012
Financial Information
DFID Financial YearApproved BudgetActual Spend To DateQ1 SpendQ2 SpendQ3 SpendQ4 Spend
2007/2008£217,691£217,691£0£0£0£217,691
2008/2009£2,510,513£2,510,513£267,624£555,507£706,007£981,376
2009/2010£3,420,469£3,420,469£720,654£655,905£1,240,532£803,378
2010/2011£3,609,566£3,609,566£673,923£596,199£1,899,713£134,326
2011/2012£3,488,140£3,488,140£319,425£1,055,749£1,231,419£881,547
2012/2013£1,605,515£1,605,515£830,193£127,955£785,533-£138,166
Aid Effectiveness
Aid To Government Sector
Is this contribution aid to the government sector? Yes
Use of partner country public financial management systems
Are partner country budget systems used? No
Are partner country financial reporting systems used? No
Are partner country audit systems used? No
Are all 3 partner country public financial management systems used? No
Are partner country procurement systems used? No
Use of programme based approaches
Does the contribution fit within a single programme/budget framework? No
Is the contribution led by the host country/organisation? No
Is there a process for co-ordinating donors? No
Are at least 2 partner country systems being used? No
Is this a Programme Based Approach? No
Budget Project 2011 Annual Review (113361-103)
Component Budget by Sector
Public sector policy and administrative management: £4,151.21 Public finance management: £2,767.48 Public sector policy and administrative management: £4,151.21 Public sector policy and administrative management: £4,151.21 Public finance management: £2,767.48 Public finance management: £2,767.48
Component Budget by Year
Component Details
What it's for: Procurement of services
Country: Afghanistan
Special conditions attached to funding? No
Start Date: 01/11/2007
End Date: 29/02/2012
Financial Information
DFID Financial YearApproved BudgetActual Spend To DateQ1 SpendQ2 SpendQ3 SpendQ4 Spend
2011/2012£2,552£2,552£0£0£2,552£0
2012/2013£4,366£4,366£4,000£366£0£0
Aid Effectiveness
Aid To Government Sector
Is this contribution aid to the government sector? No
Use of partner country public financial management systems
Are partner country budget systems used? No
Are partner country financial reporting systems used? No
Are partner country audit systems used? No
Are all 3 partner country public financial management systems used? No
Are partner country procurement systems used? No
Use of programme based approaches
Does the contribution fit within a single programme/budget framework? No
Is the contribution led by the host country/organisation? No
Is there a process for co-ordinating donors? No
Are at least 2 partner country systems being used? No
Is this a Programme Based Approach? No

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