Afghanistan's Control and Audit Office Requires Operational and ...

Afghanistan's Control and Audit Office Requires Operational and ... Afghanistan's Control and Audit Office Requires Operational and ...

12.07.2015 Views

SIGAR Audit-10-8 Anti-Corruption/Control and Audit Office Page 24

APPENDIX IV: CAO’S BUDGET STRUCTUREFigure 1 provides information on the basic structure of the CAO’s budget. Specifically, the CAO’s totalbudget is divided into two categories, CAO’s core (regular) budget and the CAO’s development budget.While the CAO’s core budget is funded by GIRoA, the preponderance of CAO’s development budget isfunded by the World Bank, aimed at direct operational support, and supports the CAO’s contractualarrangement with PKF International.Figure 1: CAO’s Budget StructureCAO’s Total BudgetCore (Regular) BudgetFunded by GIROA (17% of CAO’s TotalBudget)Development BudgetFunded by GIRoA and Donors (82% ofCAO’s Total Budget)Buildings/InfrastructureMaintenance andConstructionFunded by GIRoA (23% ofCAO’s Dev. Budget)Assistance to theParliamentary BudgetCommitteesFunded by World Bank (4%of CAO’s Dev. Budget)Direct Operational SupportFunded by World Bank (75% ofCAO’s Dev. Budget)Source: SIGAR analysis of CAO data.Note: The percentages depicted in Figure 1 are approximations based on figures provided by the CAO. Currencyconversions and rounding may result in percentages that do not add to 100 percent.(This report was conducted under the project code SIGAR-019A).SIGAR Audit-10-8 Anti-Corruption/Control and Audit Office Page 25

SIGAR <strong>Audit</strong>-10-8 Anti-Corruption/<strong>Control</strong> <strong>and</strong> <strong>Audit</strong> <strong>Office</strong> Page 24

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