As of July 22, 2011, the committed cash balance stood at United States (U.S.) 448.67 million dollars comprising: (a) zero balance in the recurrent cost trust fund (excluding the U.S. 50 million dollars in the designated account); (b) combined undisbursed balance of the Afghanistan Reconstruction Trust Fund (ARTF) active investment portfolio of U.S. 393.17 million dollars; and (c) U.S. 5.50 million dollars reserved for the recurrent cost and investment window monitoring agents, leaving a net unallocated cash balance of U.S. 241.34 million dollars. This report presents tabular data on: ARTF contributions for SY1390, as of July 22, 2011; ARTF consolidated sources and uses of funds; recurrent cost financing requirement for SY1390; ARTF financing strategy; actual and expected donor contributions; expressed donor preferences by projects; ARTF commitments and disbursements; and community recovery for Nagarjuna Sagar Project (NSP) III and analysis of un-disbursed investment window.
Details
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Document Date
2011/07/22
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Document Type
Working Paper
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Report Number
91367
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Volume No
1
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Total Volume(s)
1
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Country
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Region
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Disclosure Date
2015/04/24
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Disclosure Status
Disclosed
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Doc Name
ARTF : administrator's report on financial status as of July 22, 2011 (end of Asad - fourth month of SY1390)
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Keywords
agricultural input;on-farm water management;urban water supply and sanitation;justice sector reform;power system development;cash balance;increased access;sources of fund;skill development;management capacity;donor pledge;Public Sector Governance;improvements in health;Public Finance Management;irrigated land;managerial capacity;special account;community recovery;administration fees;active investment;ineligible expenditures;donor consultation;cost financing;unpaid balance;agricultural productivity;productive infrastructure;female teacher;ministry programs;justice system;outstanding balance;Justice Systems;investment income;Donor Contribution;school grant;community access;Urban Access;power supply;financial service;SME financing;agricultural yield;increase productivity;outcome indicator;Higher Education;Vocational Education;operational performance;Maternal Mortality;
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Citation
ARTF : administrator's report on financial status as of July 22, 2011 (end of Asad - fourth month of SY1390) (English). Afghanistan Reconstruction Trust Fund Washington, D.C. : World Bank Group. http://documents.worldbank.org/curated/en/507271467980555592/ARTF-administrators-report-on-financial-status-as-of-July-22-2011-end-of-Asad-fourth-month-of-SY1390