Budget Department Ministry of Finance

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The oversight mechanism for confidential procurement

Oversight Mechanism on Funds for Operational Intelligence gathering to Security Agencies – Afghanistan

Through discretionary resources, the government of Afghanistan provides funds to security agencies for secret operational purposes for the safety of citizens mitigate unforeseen security risks and at large; help ensure state (Afghanistan) and citizen’s interests through secretive operations.

Security agencies, however, are institutions within a democratic form of government, responsible not only to the President, but to the Parliament and, ultimately, to the people themselves. In order to address this concern, the government of Afghanistan has established an oversight mechanism that helps ensures the interests of citizens while keeping security agencies accountable.

Through this oversight mechanism, the government of Afghanistan will ensure the accountability aspects of managing the operational intelligence funds and its purpose of use;

  1. Agencies are required to report on quarterly basis to the National Security Council about the usage of operational funds and to the Ministry of Finance on budgetary terms.
  2. Annual audit of the expenditures of the security agencies including confidential procurement by the Auditor General Office of the Afghan government.
  3. All security agencies including the office of the National Security Advisors will prepare Standard Operating Procedures that will help frame the purpose of using these funds. The National Security Council of the government of Afghanistan will endorse these SoPs.

 

The National budget Documents and drafts are available here from 1385-1400

1400 National Budget (Jadi, Dalwa, Hoot) (Enacted) (01/Jan/2022)

1400 Mid - Year - Review Approved by Cabinet and sent to Parliament

1400 National Budget (Enacted) GFS Reports (09 / March / 2021)

  • By Provinces

1399 Gender Budget Statement (GBS) (06/March/2021)

1400 Budget at a Glance (04/March/2021)

1400 Citizen Version of Enacted Budget (02/March/2021)

1400 National Budget (Enacted) (28/Feb/2021)

1400 National approved by cabinet and sent to Parliament (3rd Draft) (04/Feb/ 2021)

1400 National approved by cabinet and sent to Parliament (2nd Draft) (12/Jan/ 2021)

1399 Mid-Year-Review (Citizen Budget) (28/Dec/ 2020)

1400 Performance Indicators of Pilot Ministries (27/ Dec / 2020)

1399 Mid-Year-Review (Enacted) (01/ Dec / 2020)

1399 Mid-Year-Review (Approved By Cabinet and sent to WJ Second draft) (24/ Nov / 2020)

1400 National Budget GFS Reports (14 / Nov / 2020)

  • By Provinces

1400 Citizen Budget approved by Cabinet and sent to Parliament (12 / Nov / 2020)

1400 National approved by Cabinet and sent to Parliament (04 / Nov / 2020)

1399 Mid-Year-Review (Approved By Cabinet)(06/10/2020)

Approved 1399 Budget Amendments (03-08-2020)

1400 Budget Calendar 2nd Version

1400 Budget Calendar

1399 Budget Amendments (16-05-2020)

1399 Budget at a Glance (29-02-2020)

1399 Citizen Version of Enacted Budget (18-02-2020)

1399 National Budget  (Enacted)

  • National Budget Decree (Enacted) - [PDF] [Excel] - Pashto (11-02-2020)
  • National Budget Decree (Enacted) - [PDF] [Excel] - Dari (11-02-2020)
  • National Budget Decree (Enacted) - [PDF][Excel] - English (11-02-2020)

1399 Citizen Budget of Executive Budget Proposal (08-12-2019)

1399 National Budget GFS Reports

  • Consolidated by Ministries  -  [Excel] - Dari (28-11-2019)
  • Operating by Ministries      -  [Excel] - Dari (28-11-2019)
  • Development by Minitries   -  [Excel] - Dari (28-11-2019)
  • Consolidated by Province   -  [Excel] - Dari (28-11-2019)
  • Operating by Province       -  [Excel] - Dari (28-11-2019)
  • Development by Province  -  [Excel] - Dari (28-11-2019)
  • Consolidated by Ministries  -  [Excel] - English (28-11-2019)
  • Operating by Ministries      -  [Excel] - English (28-11-2019)
  • Development by Minitries  -  [Excel] - English (28-11-2019)
  • Consolidated by Province  -   [Excel] - English (28-11-2019)
  • Operating by Province       -  [Excel] - English (28-11-2019)
  • Development by Province  -  [Excel] - English (28-11-2019)

1399 National Budget  

  • National Budget Draft For Parliament - [PDF] [Excel] - Pashto (17-11-2019)
  • National Budget Draft For Parliament - [PDF] [Excel] - Dari (17-11-2019)

Citizen Version of 1398 Mid-Year-Review Budget (16-10-2019)

1398 Mid-Year-Review Approved by Parliament (28-08-2019)

1398 Mid-Year-Review Submitted To Parliament (20-07-2019)

1399 Budget Calendar (18-04-2019)

1398 Dev.Provincial Breakdown (19-02-2019)

1398 Citizen Version of Enacted Budget (19-02-2019)

1398 Enacted Budget Decree - With Stamp (16-01-2019)

1398 Enacted Budget - Without Stamp (31-12-2018)

1398 Draft National Budget All Files (07-11-2018)

1398 Draft National Budget Statements - Excel - (Pashto Version)

1398 Draft National Budget Statements - PDF - (Pashto Version)

1398 Draft National Budget Statements - Excel - (Dari Version)

1398 Draft National Budget Statements - PDF - (Dari Version)

1398 Draft National Budget for Parliament

 

1397 Mid-Year-Review Approved By Parliament (25-07-2018)

1397 Mid-Year-Review Submitted To Parliament (09-07-2018)

1398 Budget Calendar 

1397 National Budget (MoI & MoD)

1397 National Citizen Budget (20-03-2018)

 

1397 National Approved Budget All Books (05-02-2018)

1397 National Approved Budget Book3 - PDF -  Pashto

1397 National Approved Budget Book3 - Excel -  Pashto

1397 National Approved Budget Book3 - PDF -  Dari

1397 National Approved Budget Book3 - Excel -  Dari

1397 National Approved Budget Book3 - PDF -  English

1397 National Approved Budget Book3 - Excel -  English

1397 National Approved Budget Book2 - PDF -  Pashto

1397 National Approved Budget Book2 - Excel -  Pashto

1397 National Approved Budget Book2 - PDF -  Dari

1397 National Approved Budget Book2 - Excel -  Dari

1397 National Approved Budget Book2 - PDF -  English

1397 National Approved Budget Book2 - Excel -  English

1397 National Budget  Decree (Final Version) (30-01-2018)

1397 National Budget Approved (22-01-2018)

1396 Mid-Year-Review (Approved by Parliament)

1397 National Budget Annex Books (28-11-2017)

1397 National Budget Annex Book2 - Pashto

1397 National Budget Annex Book3 - Pashto

1397 National Budget Annex Book2 - Dari

1397 National Budget Annex Book3 - Dari

1397 National Budget - Sent to Wolesi Jirga (22-11-2017)

1397 National Budget - Sent to Wolesi Jirga (22-11-2017)

1397 National Budget Draft - Sent to Mesharano Jirga (08-11-2017)

1396 Budget Statement

1397 Budget Calendar (30-07-2017)

1396 Supplementary Budget

1396 Provincial Breakdown

1396 Citizen Budget

1396 National Budget

1396 National Budget-Decree 

1396 National Budget sent to Parliament

1396 Provincial Breakdown sent to Parliament 

1396 National Budget - Sent to Parliament (Mesharano Jirga)

PRE-BUDGET DOCUMENT (MTBF- MACRO FISCAL OUTLOOK) 1396-1399

1396-99 Forward Estimates - Approved by Budget Committee

1396 Budget Calendar

1396 Budget Planner

1395 Mid-Year-Review (Approved by Parliament)

1395 National Budget

1395 Citizen Budget 

1395 Development Budget Provincial Breakdown

1395 National Budget

1395 National Budget 

1394 Mid-year Review 

1395 National Budget Draft Sent To Parliament (Wolesi Jerga)

1395 National Budget Draft 

 

1395 Budget Calendar

 

1395 Budget Planner

 

1394 National Budget Statement

1394 Citizen Budget 

1394 National Budget Decree 

1394 National Budget 

1394 National Budget Draft

 

1394 Budget Calendar

 

 

1393 National Budget Statement 
1393 CITIZEN'S BUDGET 
1393 National Budget Decree
1393 National Budget  Draft 

1393 Budget Calendar

The  Citizens’ Budget for 1392 

1392 Budget Supplementary and Mid Year  Review 
1392 National budget Document

1392 Budget Calendar

1391 National budget Document

1391 National budget Statement

1391 National budget Draft

1390 National Budget Statement

1389 National budget

1388 National budget

1387 National budget

1386 National budget

1385 National budget

1384 National budget

1383 National budget