At the end of SY1389, the committed cash balance stood at United States (U.S.) 503.31 million dollars comprising: (a) U.S. $24.57 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. 425.13 million dollars; and (c) U.S. 3.61 million dollars reserved for the monitoring agent, leaving a net unallocated cash balance of U.S. 225.24 million dollars. This report presents tabular data on: ARTF contributions for SY1389, as of March 20, 2011; ARTF consolidated sources and uses of funds; recurrent cost financing requirement for SY1389; 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
2011/03/20
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Document Type
Working Paper
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Report Number
91363
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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 March 20, 2011 (end of Hamal - twelfth month of SY1389)
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Keywords
agricultural input;urban water supply and sanitation;on-farm water management;justice sector reform;power system development;cash balance;increased access;management capacity;sources of fund;skill development;Donor Contribution;Public Finance Management;Public Sector Governance;improvements in health;special account;community recovery;irrigated land;managerial capacity;ministry programs;outcome indicator;justice system;Justice Systems;productive infrastructure;agricultural productivity;outstanding balance;female teacher;Higher Education;Urban Access;increase productivity;agricultural yield;SME financing;financial service;power supply;community access;school grant;donor pledge;investment income;administration fees;active investment;ineligible expenditures;operational performance;Maternal Mortality;Vocational Education;
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Citation
ARTF : administrator's report on financial status as of March 20, 2011 (end of Hamal - twelfth month of SY1389) (English). Afghanistan Reconstruction Trust Fund Washington, D.C. : World Bank Group. http://documents.worldbank.org/curated/en/613961467980555251/ARTF-administrators-report-on-financial-status-as-of-March-20-2011-end-of-Hamal-twelfth-month-of-SY1389