AFGHANISTAN RESILIENCE TRUST FUND (ARTF) Administrator’s Report on the Financial Status

Disbursements (C1+C2+C3+C4+C6+C7+C8+C9) 4037.58 2189.41 2669.79 2467.07 1329.06 9.15 1 C.1 Recurrent window - Disbursed by DAB 2397.32 900.66 1363.02 460.66 0.00 0.00 Wages 1770.72 500.00 300.00 0.00 0.00 0.00 O&M 500.43 65.90 33.60 50.00 0.00 0.00 Other 22.37 0.00 0.00 0.00 0.00 0.00 IP (Incentive Program) 103.80 187.80 573.48 225.83 0.00 0.00 AHP (Ad Hoc Payments) 0.00 146.96 455.94 184.83 0.00. [...] Transfer out Window 0.00 0.00 0.00 0.00 280.00 0.00 D. [...] 3 Table 3 (previously table 4): Actual Donor Contributions Paid-in - US$ million as of February 29, 2024 Previous ARTF Financing Strategies PFFP II 2021-2024 Total Donor SY1381-CY2024SY 1381-1390 FY 1391-1393 FY 1394-1396 FY 1397-1399 FY 1400-1402 CY 2024 Paid-in Australia 188.88 143.27 68.15 55.94 10.07 0.00 466.31 Bahrain 0.50 0.00 0.00 0.00 0.00 0.00 0.50 Belgium 8.03 5.10 0.00 0.00 0.00 0.00 1. [...] 1 & 2 4.84 4.84 0.00 0.00 0.00 0.00 0.00 0.00 4.84 4.84 0.00 0.00 100% TF050970 - Technical Assistance Feasibility Studies 16.97 16.97 0.00 0.00 0.00 0.00 0.00 0.00 16.97 16.97 0.00 0.00 100% TF050973 - National Emergency Employment Program 52.82 52.82 0.00 0.00 0.00 0.00 0.00 0.00 52.82 52.82 0.00 0.00 100% TF052081 - Microfinance for Poverty Reduction 1.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00. [...] Project Details SY 1381-1390 SY 1381-1390 FY 1391-1399 1391-1399 FY 1400-1402 1400-1402 CY 2024 CY 2024 Committed Disbursed Month Available Rate (g) (h) Disbursed (g) - (h) (h) / (g) TF083094 - Closed projects under Research and Analysis Program [7] TF083094 - ARTF Research and Analysis Program (BETF) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - TF0A1550 - Service Delivery Mapping.