1% 1%

2% 2%
2%

11%

3%
20.6
8%

70%
33.6%

Inner Chart is 1394

2 Report

AFMIS Download: 14 November 2015 Fiscal Policy Directorate



45000
40000
35000
30000
25000
20000
15000
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0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24

70000 350000

60000 300000

50000 250000

40000 200000

30000 150000

20000 100000

10000 50000
Not including customs revenue
0 0
Jad Dal Hou Ham Saw Jaw Sar Asa Sun Miz Aqr Qaw Jad Dal Hou Ham Saw Jaw Sar Asa Sun Miz Aqr Qaw

Revenue t Revenue t-1 Target t Revenue t Revenue t-1 Target t

30000
35000
25000 30000

20000 25000

15000 20000

15000
10000
10000
5000
5000
Not including miscellaneous or social security revenue
0
Jad Dal Hou Ham Saw Jaw Sar Asa Sun Miz Aqr Qaw 0
Jad Dal Hou Ham Saw Jaw Sar Asa Sun Miz Aqr Qaw
Revenue t Revenue t-1 Target t
Revenue t Revenue t-1 Target t

500000 60000
450000
50000
400000
350000 40000
300000
250000 30000
200000
20000
150000
100000
10000
50000
0 0
1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6 7 8 9 10 11 12

Current Year Last Year Linear Trend of Budget Current Year Last Year Linear Trend of Budget

180000 300000
160000
250000
140000
120000 200000
100000
150000
80000
60000 100000
40000
50000
20000
0 0
1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6 7 8 9 10 11 12
Current Year Last Year Linear Trend of Budget Current Year Last Year Linear Trend of Budget

2
 180000
1394 YTD 1395 YTD 1395 Budget
160000

140000

120000
10.0% 1.1% 0.0% 2.3% 0.2%
100000

80000

60000

40000

20000

0
Compensation of Employees Use of Goods and Services Interest Social Transfers Gross Acquisition of Nonfinancial
Assets

- -
Rate Rate
10.50% 1 25.0% 1
2.20% 2 21.8% 2
1.00% 3 17.4% / 3
0.80% 4 14.1% 4
0.40% 5 12.2% 5
0.40% 6 12.1% 6
0.30% 7 11.4% 7
0.30% 8 11.1% 8
0.20% 9 10.9% 9
0.20% 10 10.4% 10

- ( ) - ( )
Rate Rate
0.80% 1 6.3% 1
1.00% 2 5.9% 2
0.20% 3 25.0% 3
0.20% 4 5.5% 4
0.40% 5 14.1% 5
0.30% 6 21.8% 6
0.10% 7 7.8% 7
8 8.2% 8
2.20% 9 5.2% 9
10.50% 10 4.7% 10
16.70% 16.7%

3
 :

1395 1394
2 2 2 2

-15.4% 0.5% 10381 35773 132705 10328 42268
25.8% 27.6% 7154 15042 99210 5609 11954
.
9.6% 8.3% 859 1665 13585 793 1518
16.4% 15.1% 1621 3024 21870 1408 2597
- -29.7% -34.7% 42 97 915 64 138
66.6% 118.8% 1916 4873 26772 876 2924
14.2% 10.2% 2547 5059 30004 2311 4430
-
-6.1% 8.4% 169 324 6065 156 345
- -43.5% -92.5% 212 15149 0 2813 26832
-43.5% -92.5% 212 15149 2813 26832
- - 0 0 0 0
- 64.9% 68.3% 2634 5171 28903 1565 3136
5.6% -10.1% 104 224 2582 115 212
-
17.1% 192.8% 550 833 5348 188 711
116.6% 73.3% 1819 3855 18150 1049 1780
- - -67.7% -76.9% 33 67 1795 141 206 -
-14.9% 79.9% 129 193 1029 72 227
18.7% 12.0% 381 410 4591 341 346

38.8% 37.2% 15234 18861 304505 11100 13586

37.9% 36.0% 13545 16913 168880 9960 12266
19.5% 17.4% 1309 1546 134909 1115 1294
- - 0 0 0 0 0
-100.0% -100.0% 0 0 716 26 26
- - 350 350 0 0 0
- - 0 0 0 0 0
- - 30 52 0 0 0
- - 0 0 0 0 0

-41.0% 528.5% -4853 16912 -171801 -772 28683

-64.0% -54.5% 276 275 115639 606 764

-64.0% -54.6% 275 275 606 764
-64.1% -54.6% 276 277 609 771
-66.5% -54.0% -1 -2 -3 -7 )(-
- - 0 0 0 0
- - 0 0 0 0
- - 0 0 0 0

-40.4% 272.1% -5129 16636 -287440 -1378 27918 /

148.4% -1037.7% -12923 -69358 287440 1378 -27918

124.3% -847.5% -6923 -63704 926 -28404
124.3% -847.5% -6923 -63704 926 -28404
- - 0 0 0 0
-1264.8% -1427.3% -6000 -5654 452 485
-1262.9% -1424.5% -6000 -5654 453 486
-100.2% -97.8% 0 0 -1 -1

- - -18052 -52721 0 0 0

4
 :
1395 1395 1395 1394 1395 1394
- 2 2

0.5% -15.4% 6.7% 9731.7 132704.6 10381.1 10327.6 35772.8 42268.3
35.3% 33.6% 4.5% 9731.7 132704.6 10169.2 7514.3 20623.7 15436.0

27.6% 25.8% -1.7% 7275.4 99210.1 7153.9 5608.7 15042.0 11954.3

8.3% 9.6% -13.8% 996.2 13584.8 859.0 792.9 1664.9 1518.5
15.1% 16.4% 1.1% 1603.8 21869.7 1620.9 1408.2 3023.6 2597.5
-
-34.7% -29.7% -37.4% 67.1 915.1 42.0 64.4 97.0 138.0

- 118.8% 66.6% -2.4% 1963.3 26771.6 1916.0 875.6 4873.3 2924.5
8.4% -6.1% -62.0% 444.8 6064.9 169.1 156.1 324.4 345.4
- - - 0.0 0.0 0.0 0.0 0.0 0.0
10.2% 14.2% 15.8% 2200.3 30003.9 2546.9 2311.4 5058.7 4430.5

58.2% 60.3% 22.8% 2456.3 33494.6 3015.3 1905.7 5581.7 3481.7

-10.1% 5.6% -45.3% 189.4 2582.3 103.6 115.2 223.6 211.8
192.8% 17.1% 40.3% 392.2 5347.9 550.1 187.9 832.8 711.0
86.2% 123.6% 41.9% 1240.9 16921.4 1760.6 945.4 3681.5 1646.6
31.0% -48.2% -43.3% 49.6 676.6 28.1 21.5 36.5 70.5
-44.3% 30.3% -35.7% 90.1 1228.4 58.0 104.1 173.8 133.5

-96.3% -77.8% -94.6% 82.0 1118.1 4.4 119.3 30.1 135.6
79.9% -14.9% 71.1% 75.4 1028.6 129.1 71.7 193.0 227.0
12.0% 18.7% 13.3% 336.7 4591.3 381.3 340.5 410.3 345.7

-92.5% -43.5% !#DIV/0 0.0 0.0 211.9 2813.3 15149.1 26832.3

-92.5% -43.5% 211.9 2813.3 15149.1 26832.3
-523.3% -46.2% -2418.1 571.3 12236.1 22754.3 -
17.3% -28.6% 2630.0 2242.1 2913.0 4078.0 -
- - 0.0 0.0 0.0 0.0
- - 0.0 0.0 0.0 0.0 -
- - 0.0 0.0 0.0 0.0 -
- - 0.0 0.0 0.0 0.0
- - 0.0 0.0 0.0 0.0 -
- - 0.0 0.0 0.0 0.0 -
:

:
1.2 2.5 2.2 6.6
0.0 0.0 0.0 0.0 I.O.s
0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0

5
 :

1395 1395 1394 1394 :

2 1 2 1 :

10381.1 25391.8 10327.6 31940.7

10169.2 10454.5 7514.3 7921.7

7153.9 7888.0 5608.7 6345.6

859.0 806.0 792.9 725.5
1620.9 1402.7 1408.2 1189.3
42.0 54.9 64.4 73.6
1916.0 2957.3 875.6 2048.9
169.1 155.3 156.1 189.3

2546.9 2511.9 2311.4 2119.1

3015.3 2566.4 1905.7 1576.0

103.6 120.0 115.2 96.6
550.1 282.7 187.9 523.1
1760.6 1920.9 945.4 701.2
28.1 8.4 21.5 49.1
58.0 115.9 104.1 29.4
4.4 25.6 119.3 16.3
129.1 64.0 71.7 155.2
381.3 29.0 340.5 5.2

211.9 14937.3 2813.3 24019.0

211.9 14937.3 2813.3 24019.0
-2418.1 14654.2 571.3 22183.0 -
2630.0 283.0 2242.1 1836.0 -

-
-

-
-

6
 :
YTD % 1395 1395 1394 1395 1395 1394
2 1 2
21.2% 24.2% 12.6% 2852.1 198.7 163.9 159.9 358.6 309.4
-47.3% 39.9% 7.8% 135.2 6.2 11.7 4.4 10.6 15.1
7.9% 105.6% 13.5% 251.8 23.0 21.3 11.2 34.1 27.4
34.1% 167.8% 12.9% 198.1 18.6 13.8 6.9 25.5 18.4
9.2% 68.3% 10.5% 160.0 10.5 9.7 6.3 16.8 17.4
- 21.6% 32.1% 17.0% 13451.8 1301.2 1070.2 985.1 2286.3 1976.4
31.5% 45.5% 15.6% 166.4 15.4 11.7 10.6 25.9 17.9
39.5% 108.4% 13.0% 86.6 7.6 5.5 3.7 11.3 31.4
: -9.6% 201.2% 11.2% 328.8 27.6 30.5 9.2 36.8 41.1
-2.6% 96.8% 11.7% 117.8 9.1 9.4 4.6 13.8 11.9

16.3% 40.8% 16.5% 332.2 32.0 27.6 22.8 54.8 44.9
-21.2% 275.1% 12.7% 181.5 18.2 23.0 4.8 23.0 47.6
46.6% 101.1% 21.6% 794.7 114.6 78.2 57.0 171.5 151.6
31.0% 3.5% 8.1% 1398.7 57.6 44.0 55.7 113.3 93.0
-15.0% -19.5% 7.9% 394.5 14.0 16.4 17.4 31.3 25.0
-100.0% - 0.0% 46.2 0.0 0.8 0.0 0.0 0.8
126.2% 223.6% 13.3% 333.6 34.0 15.0 10.5 44.5 30.8
25.4% 144.6% 11.3% 352.0 28.3 22.6 11.6 39.9 84.0
-22.0% -17.2% 6.4% 1485.1 42.8 54.9 51.7 94.6 91.7
17.7% 122.0% 15.1% 126.9 13.2 11.2 5.9 19.1 17.9
85.0% 11.5% 16.9% 11020.6 982.1 530.8 880.6 1862.6 1103.5
26.1% 112.3% 18.3% 101.7 12.7 10.0 6.0 18.6 17.5
23.6% 149.5% 9.6% 164.5 11.3 9.1 4.5 15.8 11.4
490.3% 122.7% 12.5% 79.1 6.8 1.2 3.1 9.9 3.3
-6.0% 1546.4% 2.3% 79.5 1.7 1.8 0.1 1.8 19.7
46.8% 232.1% 7.9% 119.3 7.2 4.9 2.2 9.4 6.8
30.2% -13.1% 28.3% 3291.4 432.5 332.1 498.0 930.5 628.9
-3.5% 21.3% 14.6% 275.9 22.0 22.8 18.1 40.2 33.8
-38.0% 4.9% 5.2% 4994.2 134.0 216.2 127.8 261.8 389.5
61.1% 328.2% 13.4% 714.2 77.6 48.2 18.1 95.7 73.0
156.6% 158.1% 11.6% 100.3 8.4 3.3 3.3 11.7 6.5
20.0% 4.6% 15.1% 21449.6 1656.0 1379.7 1582.9 3238.9 2505.0
162.6% 16.1% 33.0% 2304.6 408.3 155.5 351.8 760.0 303.5
72.5% 0.7% 31.1% 6153.1 960.0 556.4 953.5 1913.5 1085.1
33.6% -23.9% 13.7% 58662.7 3476.0 2601.0 4565.4 8041.4 6195.0
- - - 0.0 0.0 0.0 0.0 0.0 0.0
35.3% -2.7% 15.5% 132704.6 10169.2 7514.3 10454.5 20623.7 15436.0

7
 :
: 1395 1395 1394 1395 1395 1394
2 1 2
4.4% 437788.0 15511.0 11708.4 3627.8 19138.8 14356.5
0.0 o/w
15509.8 11705.8 3626.8 19136.5 14349.9

10.0% 168880.2 13544.6 9959.6 3368.0 16912.6 12266.2

- 10.0% 168880.2 13544.61 9959.573 2306.641 16912.6 12266.21
12797.9 9619.0 3277.9 16075.8 11880.1
11051.5 8855.0 3113.6 14165.1 10960.8
- -
1745.7 718.7 164.2 1909.9 873.9
-
0.8 45.3 0.0 0.9 45.4
178.1 56.7 9.6 187.7 59.1
: 178.1 56.7 9.6 187.7 59.1
0.0 0.0 0.0 0.0 0.0
-24.3 -19.8 -1.4 -25.8 -21.2
592.9 303.7 82.0 674.8 348.2

1.1% 134909.0 1309.1 1114.6 237.4 1546.4 1294.0

1.3% 76141.2 720.2 661.5 179.4 954.0 840.8
147.5 75.0 31.2 178.7 85.5
43.7 47.3 4.1 47.8 51.8
478.8 466.1 11.6 490.4 466.1
68.7 59.7 22.1 90.8 83.0
91.6 73.6 18.8 110.5 95.0

309.4 309.4 141.2 450.6 423.9
169.3 83.3 8.4 177.7 88.6
27.8 21.5 5.4 33.2 23.1 (< )50,000
2.9 9.8 1.2 4.1 12.0
138.6 52.0 1.8 140.4 53.6


0.0% 716.1 0.0 25.6 0.0 0.0 25.6
0.0 25.6 0.0 0.0 25.6

2.3% 17643.2 380.4 0.0 21.8 402.2 0.0
350.0 0.0 0.0 350.0 0.0

0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 -
0.0 0.0 0.0 0.0 0.0 -
0.0 0.0 0.0 0.0 0.0 -
0.0 0.0 0.0 0.0 0.0 -
30.4 0.0 21.8 52.2 0.0
0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0

0.2% 115639.4 276.9 608.6 0.6 277.5 770.8

0.0% 9288.7 2.5 1.5 0.0 3.1 1.5
275.7 606.0 -0.4 275.3 764.1
-1.2 -2.5 -1.1 -2.2 -6.6
265.4 0.0 0.0 265.4 0.0
5.6 608.6 0.6 6.2 770.8 / (>)50,000
0.0 0.0 0.0 0.0 0.0
0.5 0.0 0.0 0.5 0.0
5.4 0.0 0.0 5.4 0.0

:
0.0

8
 :
: % YTD 1395 1395 1394 1395 1395 1394
2 1 2
37.6% 489.2% 6.7% 271032.4 14647.7 10648.1 2486.0 18271.9 13134.2
37.6% 490.1% 14646.5 10645.6 2482.0 18269.7 13127.5

- 36.0% 487.2% 10.0% 168880.2 13544.6 9959.6 2306.6 16912.6 12266.2

33.0% 466.0% 12797.9 9619.0 2261.2 16075.8 11880.1
24.8% 424.8% 11051.5 8855.0 2105.9 14165.1 10960.8
- - 142.9% 1024.6% 1745.7 718.7 155.2 1909.9 873.9
-98% 939% 0.8 45.3 0.1 0.9 45.4
214.1% 7390.8% 178.1 56.7 2.4 187.7 59.1
214.1% 7390.8% 178.1 56.7 2.4 187.7 59.1
- - 0.0 0.0 0.0 0.0 0.0
22.9% 1664.1% -24.3 -19.8 -1.4 -25.8 -21.2
95.2% 1232.9% 592.9 303.7 44.5 674.8 348.2

8.9% 301.5% 1.3% 76141.2 720.2 661.5 179.4 954.0 840.8

57.7% 913.3% 106.4 67.5 10.5 137.4 78.0
-7.6% 877.6% 43.7 47.3 4.5 47.8 51.8
97.9% 195572.2% 58.0 29.3 0.0 66.3 29.3
15.1% 195.6% 68.7 59.7 23.3 90.8 83.0
24.5% 329.3% 91.6 73.6 21.3 110.5 95.0
0.0% 170.2% 309.4 309.4 114.5 450.6 423.9
-43.3% 699.4% 42.3 74.6 5.3 50.7 79.9
28.3% 1683.3% 27.6 21.5 1.5 33.1 23.1 (< )50,000
-74.2% 15.4% 2.5 9.8 2.2 3.7 12.0
-71.9% 678.5% 12.2 43.3 1.6 13.9 44.8

-100.0% - 0.0% 716.1 0.0 25.6 0.0 0.0 25.6

-100.0% - 0.0 25.6 0.0 0.0 25.6

- - 2.5% 16006.2 380.4 0.0 0.0 402.2 0.0

- - 350.0 0.0 0.0 350.0 0.0
- - 0.0 0.0 0.0 0.0 0.0
- - 0.0 0.0 0.0 0.0 0.0 -
- - 0.0 0.0 0.0 0.0 0.0 -
- - 0.0 0.0 0.0 0.0 0.0 -
- - 0.0 0.0 0.0 0.0 0.0 -
- - 30.4 0.0 0.0 52.2 0.0
- - 0.0 0.0 0.0 0.0 0.0
- - 0.0 0.0 0.0 0.0 0.0
- - 0.0 0.0 0.0 0.0 0.0

65.9% 28827.8% 0.0% 9288.7 2.5 1.5 0.0 3.1 1.5

-225.3% -132.3% 1.3 -1.0 -4.1 0.9 -5.1
-54.0% -71.2% -1.2 -2.5 -4.1 -2.2 -6.6
- - 0.0 0.0 0.0 0.0 0.0
33.3% 23155.8% 2.0 1.5 0.0 2.6 1.5 / (>)50,000
- - 0.0 0.0 0.0 0.0 0.0
- - 0.5 0.0 0.0 0.5 0.0
- - 0.0 0.0 0.0 0.0 0.0
:

9
 :
% % YTD 1395 1395 1394 1395 1394
2 2
32.5% 33.3% 4.4% 437788.0 15511.0 11709.5 19138.8 14357.7
429885.9 15103.4 11517.7 18700.3 13919.4
47.8% 59.3% 5.9% 69684.6 3486.8 2358.5 4084.3 2564.1
97.9% 95.0% 6.3% 95493.6 5242.8 2649.2 6007.9 3081.1
-41.1% -48.1% 1.1% 4890.7 50.3 85.5 52.7 101.7
- 91.3% 33.8% 6.3% 1411.9 11.8 6.2 88.3 66.0
2.5% 4.1% 24.6% 12535.2 2094.8 2044.4 3086.3 2965.8
52.4% 51.7% 7.2% 184016.1 10886.5 7143.8 13319.5 8778.7
-
- - - 0.0
15.1% 7.0% 16.2% 470.0 50.8 44.1 76.4 71.4
18.8% 18.1% 21.8% 1364.3 193.4 162.7 297.1 251.5
30.1% 37.6% 13.3% 3212.2 304.6 234.1 427.2 310.5
25.1% 27.8% 3.9% 995.7 36.6 29.3 38.7 30.3
208.0% 190.3% 7.1% 4115.1 194.7 63.2 293.7 101.2

3.4% 6.2% 5.1% 165.9 4.5 4.3 8.4 7.9
55.4% 55.3% 5.9% 1140.1 57.5 37.0 67.2 43.3
-9.5% 18.6% 9.8% 1344.9 87.6 96.8 131.4 110.8
56.2% 51.4% 6.2% 201.4 8.2 5.2 12.5 8.2
254.8% 96.1% 6.9% 525.3 23.0 6.5 36.2 18.5
- - - 52.4
- - 0.0% 3813.0 0.0 0.0 0.0 0.0
- - - 104.6
-6.7% -1.1% 7.1% 202.4 7.4 7.9 14.3 14.5
-28.0% 0.8% 4.5% 2942.9 90.7 126.0 131.2 130.2
29.6% 39.7% 7.4% 20650.1 1058.9 817.1 1534.3 1098.3

731.0% 513.3% 0.9% 37511.5 303.2 36.5 324.3 52.9
-39.3% -24.7% 4.2% 387.6 10.7 17.7 16.3 21.6
10.1% 15.6% 2.0% 2380.9 33.3 30.3 47.6 41.1
-26.6% -20.0% 0.7% 11598.1 70.7 96.4 86.7 108.4
- - - 499.9
-99.9% -99.9% 0.0% 21263.3 1.0 829.3 1.0 829.3
-2.5% 4.3% 0.8% 2880.4 13.1 13.4 21.7 20.8
- - - 107.3
72.5% 73.9% 1.2% 5069.3 43.6 25.3 63.1 36.3
1.7% 5.4% 10.1% 178.9 13.1 12.9 18.0 17.1
-0.1% 4.5% 7.3% 231.8 11.5 11.5 17.0 16.3
-11.2% -1.1% 8.4% 46.1 2.1 2.4 3.9 3.9
105.9% 105.9% - 0.0 10.8 5.2 10.8 5.2
-52.5% -47.1% 0.7% 82155.1 513.2 1080.9 610.3 1152.9

-3.6% -1.2% 3.6% 47796.4 1588.0 1647.2 1742.4 1763.1
-28.3% -9.3% 2.9% 9144.7 141.9 197.9 261.1 287.9
79.1% 118.6% 4.8% 873.2 29.2 16.3 42.2 19.3
- - 11.1% 222.8 12.6 0.0 24.7 0.0
209.5% 214.7% 1.4% 573.8 7.8 2.5 7.9 2.5
-4.5% 0.3% 3.5% 58610.9 1779.4 1863.9 2078.4 2072.9

106.9% 87.5% 1.5% 21612.3 212.3 102.6 313.5 167.2
106.9% 87.5% 1.5% 21612.3 212.3 102.6 313.5 167.2

37.1% 35.1% 1.3% 9943.3 101.3 73.9 126.1 93.3
23.5% 47.7% 0.7% 1913.5 6.3 5.1 12.5 8.5
611.9% 479.0% 1.3% 17027.4 203.0 28.5 214.5 37.1
188.9% 154.3% 1.2% 28884.2 310.7 107.6 353.2 138.9

35.6% 27.9% 5.1% 595.8 19.2 14.1 30.2 23.6
69.5% 52.1% 0.8% 16768.2 89.0 52.5 128.4 84.4
75.4% 50.2% 3.9% 524.0 15.4 8.8 20.6 13.7
6.8% 58.6% 6.7% 231.4 10.4 9.7 15.4 9.7
40.7% 45.7% 1.2% 651.8 5.3 3.8 7.7 5.3
92.7% 37.3% 2.8% 174.1 3.3 1.7 4.9 3.5
57.3% 47.7% 1.1% 18945.4 142.5 90.6 207.2 140.3

-37.6% -25.5% 2.2% 9459.3 156.4 250.8 211.7 284.3
-67.2% -52.7% 0.9% 1772.4 8.7 26.4 15.7 33.2
-6.5% 1.1% 3.5% 570.0 13.5 14.4 20.0 19.8
8.8% 13.1% 1.9% 823.8 9.4 8.6 15.6 13.8
1.7% 6.6% 3.5% 499.3 10.8 10.6 17.3 16.2
189.8% 23.2% 1.3% 276.7 1.1 0.4 3.6 3.0
-35.8% -23.3% 2.1% 13401.6 199.8 311.2 283.9 370.3

- - - 0.0
- - 0.0% 1610.2 0.0 0.0 0.0 0.0
- - - 0.0
112.4% 0.0% 5.5% 7902.1 407.6 191.9 438.4 438.3
112.4% 0.0% 4.6% 9512.3 407.6 191.9 438.4 438.3

10
 :
1395 1394 1395 1394
2 2
COFOG 1134.7 1708.1 1518.2 2181.4
1131.7 1160.0 1515.1 1471.2
3.1 548.0 3.1 710.2
7413.3 4736.6 9253.3 6154.6
7410.8 4735.1 9250.2 6153.1
2.5 1.5 3.1 1.5
- 3931.5 2733.6 4706.2 3039.4
3931.5 2733.6 4706.2 3039.4

0.0 0.0 0.0 0.0
- 825.6 413.4 984.0 525.3
560.2 354.4 718.6 466.2
265.4 59.1 265.4 59.1
11.5 11.5 17.0 16.3
11.5 11.5 17.0 16.3
0.0 0.0 0.0 0.0

18.9 15.6 26.4 21.8
18.9 15.6 26.4 21.8
0.0 0.0 0.0 0.0
216.7 106.4 319.0 171.6
216.2 106.4 318.5 171.6
0.5 0.0 0.5 0.0
119.3 65.5 152.7 86.6
113.9 65.5 147.3 86.6
5.4 0.0 5.4 0.0
1729.4 1844.1 2003.7 2050.6
1729.4 1844.1 2003.7 2050.6
0.0 0.0 0.0 0.0
109.9 74.8 158.3 110.1
109.9 74.8 158.3 110.1
0.0 0.0 0.0 0.0

15511.0 11709.5 19138.8 14357.7

11
 :
1395 1394 1395 1394
% 2 2
-56.8% -46.6% 476.2 1101.2 680.2 1273.9
7.1% 10.4% 95.9 89.5 98.8 89.5

20.1% 19.4% 152.4 127.0 152.4 127.7
63.4% 63.4% 136.5 83.5 136.5 83.5
-26.3% -26.3% 46.0 62.5 46.1 62.5
28.5% 74.5% 850.7 662.2 1155.5 662.2
- -28.2% 8.7% 63.1 87.9 95.6 87.9
-63.2% -46.6% 40.4 109.5 58.5 109.5

1.3% 1.3% 158.6 156.6 158.6 156.6
-23.6% -13.2% 41.0 53.7 46.7 53.7
16.1% 49.6% 119.0 102.5 153.3 102.5
6.1% 9.6% 81.2 76.5 86.1 78.6
127.2% 127.2% 1066.7 469.4 1066.7 469.4
12.9% 43.8% 107.4 95.1 136.7 95.1
6.7% 15.3% 120.8 113.3 130.6 113.3
54.0% 54.0% 43.3 28.1 43.3 28.1
0.3% 22.7% 108.3 107.9 132.5 107.9
46.1% 46.1% 174.3 119.3 174.3 119.3
23.2% 23.2% 206.5 167.7 206.5 167.7
12.3% 12.3% 63.0 56.1 63.0 56.1
3.7% 33.7% 674.6 650.3 869.2 650.3
13.6% 13.6% 60.7 53.4 60.7 53.4
15.3% 15.3% 81.8 71.0 81.8 71.0
10.5% 10.5% 37.9 34.3 37.9 34.3
101.9% 101.9% 26.9 13.3 26.9 13.3
4.1% 4.1% 60.9 58.5 60.9 58.5
84.8% 84.8% 1299.6 703.4 1299.6 703.4
-41.1% 12.0% 62.8 106.6 119.4 106.6
25.2% 25.2% 162.2 129.5 162.2 129.5
33.1% 33.1% 844.3 634.3 844.3 634.3
4.8% 13.4% 59.5 56.7 64.3 56.7
66.3% 66.3% 901.4 541.9 901.0 541.7
0.4% 0.4% 97.0 96.6 97.0 96.6
-2.2% -2.2% 54.5 55.7 54.5 55.7
50.4% 36.0% 6935.7 4612.1 9637.1 7084.5
-100.0% -100.0% 0.0 22.2 0.0 22.8
32.5% 33.3% 15511.0 11709.5 19138.8 14357.7

12
 :

1395 1394 1395 1394

2 2
10,886.5 7,143.8 13,319.5 8,778.7
1,058.9 817.1 1,534.3 1,098.3

513.2 1,080.9 610.3 1,152.9
1,779.4 1,863.9 2,078.4 2,072.9
212.3 102.6 313.5 167.2
310.7 107.6 353.2 138.9
142.5 90.6 207.2 140.3
199.8 311.2 283.9 370.3

407.6 191.9 438.4 438.3

13
 :
1395 1394 1395 1394
Month 2 Month 2 YTD
)(12,922.9 1,378.2 )(69,357.6) (27,918.4

)(6,922.7 926.1 )(63,703.8 )(28,403.8

)(TSA - )(6,922.7 926.1 )(63,703.8 )(28,403.8
)(7,924.7 89.2 )(56,721.8 )(24,241.7
)(5,635.2 651.9 )(43,515.8 )(18,008.5
0.0 - )(2,058.3 -
)(2,289.5 )(562.7 )(8,155.9 )(6,233.2
- - )(2,991.8 -
4.6 5.6 8.7 6.7
0.8 0.8 1.3 0.8
3.8 4.8 7.4 5.8
119.0 - )(1,939.4 )(0.0
)(57.1 - )(2,115.4 )(0.0
176.0 - 176.0 -
878.4 831.3 )(5,051.4 )(4,168.7
878.4 831.3 )(5,051.4 )(4,168.7
- - - -

)(6,000.3 452.1 )(5,653.8 485.4

)(6,000.2 453.0 )(5,653.8 486.2

)(3,592.9 667.3 )(3,486.1 809.9
)(3,536.3 730.2 )(3,518.8 804.4 -
)(56.7 )(63.0 32.7 5.5 -
)(41.3 )(53.2 23.0 5.9
- - - -
)(2,366.0 )(161.1 )(2,190.7 )(329.6
)(0.0 )(0.9 0.0 )(0.8
- - - -
- )(1.2 - )(1.2
)(0.0 0.2 0.0 0.3

:
- - - -
- - - -

14