6%

3%
4%

5%
2%
32.2
12%
53%

32.5%
10%

5%
Inner Chart is 1394

Expediture Performance YTD

AFMIS Download: 25 May 2016 Fiscal Policy Directorate



45000
40000
35000
30000
25000
20000
15000
10000
5000
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
19.4% 7.1% 18.7% 12.0% 4.5%
100000

80000

60000

40000

20000

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

- -
Rate Rate
64.9% 1 65.4% 1
17.5% 2 34.3% 2
12.5% 3 34.0% 3
10.5% 4 26.3% 4
9.6% 5 25.0% 5
9.4% 6 22.2% 6
9.0% 7 21.9% 7
7.4% 8 20.5% 8
6.8% 9 20.2% 9
5.8% 10 20.1% 10

- -
Rate Rate
9.4% 1 17.2% 1
4.6% 2 12.3% 2
9.6% 3 16.5% 3
6.8% 4 25.0% 4
2.4% 5 9.8% 5
6 18.1% 6
3.3% 7 14.7% 7
5.8% 8 17.8% 8
5.5% 9 16.5% 9
1.3% 10 15.5% 10
25.0% 25.0%

3
 :
1395 1394
3 3 3 3

4.4% -7.9% 26708 74416 132705 28990 71258
22.2% 15.9% 8052 23094 99210 6950 18904
9.2% 8.5% 963 2628 13585 888 2407
10.8% 3.1% 1947 4971 21870 1888 4486
- -43.8% -64.3% 34 131 915 95 233
65.5% 62.6% 1899 6772 26772 1168 4092
12.8% 10.2% 2706 7764 30004 2456 6886
-

3.4% 10.6% 503 827 6065 455 800
- -10.1% -24.9% 15088 42172 0 20097 46929
-10.1% -24.9% 15088 42172 20097 46929
- - 0 0 0 0
- 82.8% 122.7% 3118 8290 28903 1400 4536
10.4% 22.0% 108 332 2582 89 300
-
48.1% 135.0% 596 1428 5348 254 965
- 127.3% 147.8% 2307 6162 18150 931 2711
-55.2% 18.9% 41 108 1795 35 241 -
-18.7% -28.1% 66 259 1029 92 319
-3.3% -17.3% 449 860 4591 543 889

11.9% -2.0% 25721 44582 304505 26255 39841
4.4% -17.1% 15820 32733 168880 19082 31349
21.9% 22.4% 8050 9597 134909 6576 7870
- - 0 0 0 0 0
29.2% 71.7% 134 134 716 78 104
262.1% -100.0% 0 350 0 97 97

-93.6% -93.6% 3 3 0 44 44
366.8% 353.0% 1713 1766 0 378 378
- - 0 0 0 0 0

-5.0% -63.9% 987 29834 -171801 2734 31417

-0.9% 9.9% 4904 5179 115639 4463 5227

-6.2% 3.7% 4627 4902 4463 5227
-6.3% 3.6% 4628 4905 4466 5237
-68.6% -72.7% -1 -3 -3 -10 )(-
- - 0 0 0 0
- - 0 0 0 0
- - 277 277 0 0

-5.9% 126.6% -3917 24654 -287440 -1728 26190 /

-5.9% 126.6% 3917 -24654 287440 1728 -26190

-7.3% 25.1% 3035 -24072 2425 -25978
-7.3% 25.1% 3035 -24072 2425 -25978
- - 0 0 0 0
174.7% -226.5% 882 -582 -697 -212
38.8% -219.7% 991 -474 -827 -341
-183.8% -183.3% -108 -108 130 129

- -247.4% 0 0 0 0 0

4
 :
Y-o-Y Difference 1395 1395 1395 1394 1395 1394 Afs Millions


- 3 3

-7.9% 4.4% 174.4% 9731.7 132704.6 26708.1 28989.8 74415.7 71258.1
30.7% 32.5% 19.4% 9731.7 132704.6 11619.6 8893.0 32243.3 24329.0

15.9% 22.2% 10.7% 7275.4 99210.1 8051.9 6949.7 23093.9 18904.0

8.5% 9.2% -3.3% 996.2 13584.8 963.3 888.1 2628.2 2406.6
3.1% 10.8% 21.4% 1603.8 21869.7 1947.3 1888.4 4970.9 4485.8
-64.3% -43.8% -49.7% 67.1 915.1 33.8 94.7 130.7 232.7

62.6% 65.5% -3.3% 1963.3 26771.6 1899.0 1167.8 6772.3 4092.3
10.6% 3.4% 13.1% 444.8 6064.9 502.9 454.9 827.3 800.3
- - - 0.0 0.0 0.0 0.0 0.0 0.0
10.2% 12.8% 23.0% 2200.3 30003.9 2705.7 2455.9 7764.4 6886.3

83.6% 68.7% 45.2% 2456.3 33494.6 3567.7 1943.3 9149.4 5425.0

22.0% 10.4% -42.9% 189.4 2582.3 108.1 88.6 331.7 300.3
135.0% 48.1% 51.9% 392.2 5347.9 595.6 253.5 1428.4 964.5
161.6% 136.5% 79.4% 1240.9 16921.4 2226.2 851.0 5907.7 2497.6
-6.6% -41.0% -72.1% 49.6 676.6 13.8 14.8 50.4 85.4
0.9% 19.3% -10.2% 90.1 1228.4 80.9 80.1 254.7 213.6
37.8% -63.0% -66.4% 82.0 1118.1 27.6 20.0 57.6 155.6

-28.1% -18.7% -12.2% 75.4 1028.6 66.3 92.1 259.3 319.1
-17.3% -3.3% 33.4% 336.7 4591.3 449.2 543.2 859.5 888.9

-24.9% -10.1% !#DIV/0 0.0 0.0 15088.5 20096.8 42172.4 46929.1

-24.9% -10.1% 15088.5 20096.8 42172.4 46929.1
-32.3% -17.4% 10829.7 15993.4 32006.1 38747.7 -
3.8% 24.3% 4258.8 4103.4 10166.3 8181.4 -
- - 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 -
:

:
0.9 3.4 3.1 10.0
0.0 172.9 0.0 172.9 I.O.s
0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0

5
 :

1395 1395 1395 1394 1394 1394 :

3 2 1 3 2 1 :

26708.1 15217.3 32490.2 28989.8 10327.6 31940.7

11619.6 10169.2 10454.5 8893.0 7514.3 7921.7

8051.9 7153.9 7888.0 6949.7 5608.7 6345.6

963.3 859.0 806.0 888.1 792.9 725.5
1947.3 1620.9 1402.7 1888.4 1408.2 1189.3
33.8 42.0 54.9 94.7 64.4 73.6
1899.0 1916.0 2957.3 1167.8 875.6 2048.9
502.9 169.1 155.3 454.9 156.1 189.3

2705.7 2546.9 2511.9 2455.9 2311.4 2119.1

3567.7 3015.3 2566.4 1943.3 1905.7 1576.0

108.1 103.6 120.0 88.6 115.2 96.6
595.6 550.1 282.7 253.5 187.9 523.1
2226.2 1760.6 1920.9 851.0 945.4 701.2
13.8 28.1 8.4 14.8 21.5 49.1
80.9 58.0 115.9 80.1 104.1 29.4
27.6 4.4 25.6 20.0 119.3 16.3
66.3 129.1 64.0 92.1 71.7 155.2
449.2 381.3 29.0 543.2 340.5 5.2

15088.5 5048.1 22035.8 20096.8 2813.3 24019.0

15088.5 5048.1 22035.8 20096.8 2813.3 24019.0
10829.7 2418.1 18758.2 15993.4 571.3 22183.0 -
4258.8 2630.0 3277.5 4103.4 2242.1 1836.0 -

-
-

-
-

6
 :
YTD % 1395 1395 1394 1395 1395 1394
3 2 3
10.5% 85.8% 25.5% 2852.1 369.1 334.0 198.7 727.7 643.5

63.9% 363.7% 29.0% 135.2 28.6 17.5 6.2 39.2 32.5

11.8% 38.7% 26.2% 251.8 31.8 28.5 23.0 66.0 55.9
17.1% 56.7% 27.6% 198.1 29.1 24.9 18.6 54.6 43.2
-68.4% -29.8% 15.1% 160.0 7.4 23.5 10.5 24.2 40.8
26.1% -0.6% 26.6% 13451.8 1292.8 1025.6 1301.2 3579.1 3002.0
- -10.7% 64.0% 30.7% 166.4 25.2 28.2 15.4 51.1 46.1
38.8% 52.9% 26.5% 86.6 11.7 8.4 7.6 23.0 39.8
16.7% 41.3% 23.0% 328.8 39.0 33.4 27.6 75.7 74.5
:
53.8% 94.0% 26.7% 117.8 17.7 11.5 9.1 31.5 23.4
4.7% 46.8% 30.7% 332.2 47.0 44.9 32.0 101.9 89.8
-14.6% 147.8% 37.5% 181.5 45.0 52.7 18.2 68.0 100.2
-25.9% 0.1% 36.0% 794.7 114.6 154.6 114.6 286.1 306.2
36.2% 3.4% 12.4% 1398.7 59.5 43.7 57.6 172.8 136.7
-1.5% 48.2% 13.2% 394.5 20.7 21.0 14.0 52.0 46.0

61.1% - 7.6% 46.2 3.5 2.2 0.0 3.5 2.9
9.3% 2.7% 23.8% 333.6 34.9 32.0 34.0 79.5 62.7
206.7% 28.0% 21.6% 352.0 36.2 11.8 28.3 76.1 95.8
104.7% 110.6% 12.4% 1485.1 90.2 44.1 42.8 184.8 135.7
14.9% 24.1% 28.0% 126.9 16.4 14.3 13.2 35.5 32.2
41.0% -6.4% 25.2% 11020.6 919.2 651.8 982.1 2781.9 1755.3
25.4% 13.9% 32.5% 101.7 14.4 11.5 12.7 33.0 29.0
34.8% 43.7% 19.5% 164.5 16.2 12.0 11.3 32.1 23.5
-13.0% 49.4% 25.4% 79.1 10.2 11.7 6.8 20.1 15.1
-12.0% 127.4% 7.3% 79.5 4.0 4.5 1.7 5.8 24.2
37.8% 56.9% 17.4% 119.3 11.4 8.3 7.2 20.8 15.1
29.8% 29.6% 45.3% 3291.4 560.6 432.0 432.5 1491.1 1060.9
8.3% 42.9% 26.0% 275.9 31.5 29.0 22.0 71.6 62.9
-19.9% 13.3% 8.3% 4994.2 151.8 189.4 134.0 413.6 578.9
160.6% -25.7% 21.5% 714.2 57.7 22.1 77.6 153.4 95.2
-6.4% -4.7% 19.6% 100.3 8.0 8.6 8.4 19.7 15.1
20.0% 8.7% 23.5% 21449.6 1799.9 1499.6 1656.0 5038.8 4004.6
69.0% 12.2% 52.9% 2304.6 458.1 271.0 408.3 1218.2 574.5
68.8% 4.4% 47.4% 6153.1 1002.4 593.9 960.0 2916.0 1679.0
33.3% 22.4% 21.0% 58662.7 4253.6 3190.8 3476.0 12294.9 9385.8
- - - 0.0 0.0 0.0 0.0 0.0 0.0
30.7% 14.3% 24.3% 132704.6 11619.6 8893.0 10169.2 32243.3 24329.0

7
 :
: YTD % 1395 1395 1394 1395 1395 1394
3 2 3
11.4% 437788.0 30625.9 30721.4 15511.0 49764.6 45078.0
0.0 o/w
30625.0 30718.0 15509.8 49761.5 45067.9

- 19.4% 168880.2 15820.5 19082.3 13544.6 32733.1 31348.6

19.4% 168880.2 15820.49 19082.34 9959.573 32733.1 31348.56
15062.0 18228.7 12797.9 31137.8 30108.8
- - 13098.1 15839.1 11051.5 27263.2 26799.9
-
- 1921.3 2276.7 1745.7 3831.1 3150.6
42.6 112.9 0.8 43.5 158.3
: 272.0 158.9 178.1 459.8 218.0
272.0 158.9 178.1 459.8 218.0
0.0 0.0 0.0 0.0 0.0
-21.7 -38.0 -24.3 -47.4 -59.2
508.1 732.7 592.9 1182.9 1080.9

7.1% 134909.0 8050.1 6575.8 1309.1 9596.6 7869.8
8.3% 76141.2 5393.5 3852.4 661.5 6347.5 4693.3
186.8 209.6 147.5 365.5 295.1
194.1 238.7 43.7 241.9 290.5
1365.1 1883.8 478.8 1855.5 2350.0

184.8 230.3 68.7 275.6 313.2
192.1 210.5 91.6 302.6 305.5
4122.5 2352.6 309.4 4573.1 2776.6
1804.7 1450.3 169.3 1982.3 1538.9
203.2 265.6 27.8 236.4 288.7 (< )50,000

243.4 364.8 2.9 247.4 376.7
1358.1 819.9 138.6 1498.5 873.5

18.7% 716.1 134.0 78.0 0.0 134.0 103.7
134.0 78.0 0.0 134.0 103.7

12.0% 17643.2 1716.2 519.3 380.4 2118.4 519.3

0.0 96.7 350.0 350.0 96.7
2.9 44.4 0.0 2.9 44.4
0.0 0.0 0.0 0.0 0.0 -
2.9 44.4 0.0 2.9 44.4 -
0.0 0.0 0.0 0.0 0.0 -
0.0 0.0 0.0 0.0 0.0 -

1231.7 228.2 30.4 1283.8 228.2
481.7 150.0 0.0 481.7 150.0
0.0 0.0 0.0 0.0 0.0
481.7 150.0 0.0 481.7 150.0

4.5% 115639.4 4905.1 4466.0 276.9 5182.6 5236.7

1.6% 9288.7 142.7 294.3 1.5 145.8 295.8
4904.2 4462.6 275.7 5179.5 5226.7
-0.9 -3.4 -1.2 -3.1 -10.0
2275.5 3443.4 265.4 2540.9 3443.4
1831.6 883.8 5.6 1837.8 1654.6 / (>)50,000
0.4 0.0 0.0 0.4 0.0
277.0 0.0 0.5 277.5 0.0
520.7 138.8 5.4 526.1 138.8

:
0.0

8
 :
: % YTD 1395 1395 1394 1395 1395 1394
3 2 3
-3.0% 117.1% 15.3% 271032.4 23117.7 23826.4 10648.1 41389.6 36960.6
-3.0% 117.1% 23116.7 23823.0 10645.6 41386.4 36950.6

-17.1% 58.8% 19.4% 168880.2 15820.5 19082.3 9959.6 32733.1 31348.6

- -17.4% 56.6% 15062.0 18228.7 9619.0 31137.8 30108.8
-17.3% 47.9% 13098.1 15839.1 8855.0 27263.2 26799.9
-15.6% 167.3% 1921.3 2276.7 718.7 3831.1 3150.6
- - -62% -6% 42.6 112.9 45.3 43.5 158.3
-
71.2% 379.8% 272.0 158.9 56.7 459.8 218.0
71.2% 379.8% 272.0 158.9 56.7 459.8 218.0
- - 0.0 0.0 0.0 0.0 0.0
-42.9% 9.6% -21.7 -38.0 -19.8 -47.4 -59.2
-30.7% 67.3% 508.1 732.7 303.7 1182.9 1080.9

40.0% 715.4% 8.3% 76141.2 5393.5 3852.4 661.5 6347.5 4693.3

-10.2% 147.6% 167.1 186.2 67.5 304.5 264.2

-18.7% 310.2% 194.1 238.7 47.3 241.9 290.5
42.5% 351.1% 132.2 92.8 29.3 198.5 122.1
-19.7% 209.5% 184.8 230.3 59.7 275.6 313.2
-8.7% 160.9% 192.1 210.5 73.6 302.6 305.5
75.3% 1231.0% 4118.4 2348.8 309.4 4568.9 2772.7
-25.8% 442.7% 404.8 545.2 74.6 455.5 625.1
2.6% 385.7% 104.6 101.9 21.5 137.7 125.0 (< )50,000
-45.1% 1883.5% 194.0 353.6 9.8 197.7 365.6
18.4% 145.4% 106.2 89.7 43.3 120.1 134.5

71.7% 422.9% 18.7% 716.1 134.0 78.0 25.6 134.0 103.7

71.7% 422.9% 134.0 78.0 25.6 134.0 103.7

213.3% - 12.7% 16006.2 1627.0 519.3 0.0 2029.2 519.3

-100.0% - 0.0 96.7 0.0 350.0 96.7
-93.6% - 2.9 44.4 0.0 2.9 44.4
- - 0.0 0.0 0.0 0.0 0.0 -
-93.6% - 2.9 44.4 0.0 2.9 44.4 -
- - 0.0 0.0 0.0 0.0 0.0 -
- - 0.0 0.0 0.0 0.0 0.0 -
439.7% - 1231.7 228.2 0.0 1283.8 228.2
161.7% - 392.5 150.0 0.0 392.5 150.0
- - 0.0 0.0 0.0 0.0 0.0
161.7% - 392.5 150.0 0.0 392.5 150.0

-51.5% 9415.2% 1.6% 9288.7 142.7 294.3 1.5 145.8 295.8

-51.3% -13616.5% 141.8 290.9 -1.0 142.7 285.8
-72.7% -63.7% -0.9 -3.4 -2.5 -3.1 -10.0
-14.1% - 20.2 23.5 0.0 20.2 23.5
-61.5% 6798.8% 103.5 268.8 1.5 106.1 270.4 / (>)50,000
- - 0.4 0.0 0.0 0.4 0.0
- - 18.7 0.0 0.0 19.2 0.0
-100% - 0.0 2.0 0.0 0.0 2.0
:

9
 :
% % YTD 1395 1395 1394 1395 1394
3 3
0.0% 10.6% 11.4% 437788.0 30751.9 30758.7 49890.7 45116.4
429885.9 29707.1 29743.5 47912.8 43487.3

-3.7% 11.4% 17.1% 69684.6 7816.2 8116.3 11900.6 10680.4
-25.2% 9.3% 12.3% 95493.6 5728.7 7658.7 11736.6 10739.8
1.7% -14.5% 5.5% 4890.7 214.3 210.8 267.1 312.5
- - - 0.2% 1411.9 2.8 0.0 2.8 0.0
74.4% 4.4% 24.8% 12535.2 22.1 12.7 3108.4 2978.5
-13.8% 9.3% 14.7% 184016.1 13784.2 15998.6 27015.4 24711.3
-
- - - 0.0
-45.5% -11.5% 20.7% 470.0 21.1 38.7 97.5 110.1
-2.6% 13.9% 26.3% 1364.3 62.2 63.9 359.4 315.4
-17.4% 6.4% 2.4% 3212.2 42.7 51.7 77.9 73.2
-33.5% -19.5% 10.7% 995.7 68.0 102.3 106.7 132.6

17.8% 59.5% 16.2% 4115.1 374.4 317.7 668.1 418.9
449.4% 162.6% 19.3% 165.9 23.7 4.3 32.1 12.2
12.8% 29.7% 12.4% 1140.1 74.1 65.7 141.4 109.0
-21.6% -3.5% 17.7% 1344.9 106.4 135.7 237.8 246.5
-16.7% 9.1% 11.7% 201.4 11.2 13.4 23.6 21.7
7.2% 29.9% 17.8% 525.3 57.5 53.7 93.7 72.1
- - - 52.4
50.8% 50.8% 0.6% 3813.0 21.8 14.5 21.8 14.5
- - - 104.6
-45.4% 38.4% 20.1% 202.4 16.1 29.4 40.7 29.4
11.9% 8.4% 15.2% 2942.9 316.2 282.7 447.5 412.9
1.8% 19.3% 11.4% 20650.1 1195.5 1173.9 2348.2 1968.7

-48.5% -38.4% 4.8% 37511.5 1478.6 2873.4 1802.8 2926.2

-30.8% -28.2% 9.4% 387.6 20.0 28.9 36.3 50.5
19.0% 17.7% 5.3% 2380.9 78.4 65.8 125.9 107.0
-18.4% -18.7% 4.2% 11598.1 395.0 483.9 481.7 592.2
- - - 499.9
216.2% 37.2% 9.4% 21263.3 2007.7 634.9 2008.8 1464.2
-73.8% -61.6% 1.8% 2880.4 29.3 111.9 51.0 132.7
- - - 107.3
-46.1% -19.6% 2.6% 5069.3 69.0 128.1 132.1 164.4
-14.0% -4.8% 19.1% 178.9 16.2 18.8 34.2 35.9
-12.9% -5.5% 15.6% 231.8 19.2 22.0 36.2 38.3
36.3% 12.8% 15.2% 46.1 3.1 2.3 7.0 6.2
777.7% 711.8% - 0.0 423.1 48.2 434.0 53.5
2.7% -7.6% 6.3% 82155.1 4539.6 4418.2 5149.9 5571.1

-5.0% -3.8% 10.9% 47796.4 3480.2 3665.1 5222.6 5428.2

-4.7% -6.3% 8.7% 9144.7 538.2 564.6 799.3 852.6
-50.6% -18.6% 9.5% 873.2 41.0 82.8 83.2 102.2
-100.0% -100.0% 0.0% 222.8 0.0 167.0 0.0 360.9
-67.4% -33.0% 2.4% 573.8 5.9 18.1 13.8 20.6
-9.6% -9.5% 10.4% 58610.9 4065.2 4497.6 6118.9 6764.5

0.4% 17.2% 4.7% 21612.3 702.9 699.9 1016.4 867.0

0.4% 17.2% 4.7% 21612.3 702.9 699.9 1016.4 867.0

4.1% 7.8% 8.4% 9943.3 708.5 680.7 834.6 774.0

4.9% 16.4% 1.9% 1913.5 24.4 23.2 36.9 31.7
195.9% 215.4% 9.9% 17027.4 1477.4 499.3 1692.0 536.4
83.7% 91.0% 8.9% 28884.2 2210.3 1203.3 2563.5 1342.1

18.5% 23.2% 9.7% 595.8 27.7 23.4 57.9 47.0

508.7% 386.5% 9.2% 16768.2 1406.4 231.1 1534.8 315.5
-16.7% 6.3% 8.1% 524.0 21.8 26.1 42.4 39.9
-16.7% 5.5% 15.0% 231.4 19.3 23.2 34.8 33.0
131.3% 128.8% 62.7% 651.8 400.9 173.3 408.5 178.6
13.7% 20.5% 8.4% 174.1 9.8 8.7 14.7 12.2
288.2% 234.3% 11.0% 18945.4 1885.8 485.7 2093.1 626.1

15.2% 3.9% 11.3% 9459.3 854.2 741.8 1065.9 1026.0

112.5% 80.6% 17.5% 1772.4 294.4 138.5 310.1 171.8
-13.3% -9.6% 12.3% 570.0 50.1 57.7 70.1 77.5
-70.0% -50.0% 3.5% 823.8 13.0 43.4 28.5 57.1
-13.5% -4.0% 6.6% 499.3 15.7 18.2 33.0 34.4
-26.1% -14.3% 3.8% 276.7 6.9 9.4 10.6 12.3
22.3% 10.1% 11.3% 13401.6 1234.3 1009.0 1518.2 1379.2

- - - 0.0
-65.3% -65.3% 5.5% 1610.2 89.2 257.3 89.2 257.3
- - - 0.0
-4.0% 16.3% 34.3% 7902.1 1346.7 1403.4 2707.0 2327.8
-13.5% 8.2% 29.4% 9512.3 1435.9 1660.7 2796.2 2585.1

10
 :
1395 1394 1395 1394
3 3
4697.3 4648.2 6215.5 6829.6
2607.3 3789.0 4122.5 5260.2
COFOG
2090.0 859.2 2093.0 1569.4

6426.2 8025.5 15679.5 14180.1
6384.5 7789.6 15634.7 13942.7
41.6 235.9 44.7 237.4
8313.6 7513.4 13019.8 10552.8
- 8191.2 7460.2 12897.4 10499.6

122.4 53.2 122.4 53.2
5049.1 5013.9 6033.0 5539.1
2520.2 1935.6 3238.8 2401.8
- 2528.8 3078.3 2794.2 3137.3
19.2 30.8 36.3 47.1

19.2 22.0 36.3 38.3
0.0 8.8 0.0 8.8
43.9 131.2 70.2 153.0
30.2 28.0 56.5 49.8
13.7 103.1 13.7 103.1
717.0 708.3 1036.0 879.9
628.7 660.4 947.2 832.0

88.4 47.9 88.8 47.9
165.8 218.5 318.5 305.1
164.8 184.6 312.0 271.2
1.0 33.9 6.5 33.9
4025.0 4239.9 6028.6 6290.5
4005.7 4194.1 6009.4 6244.7
19.2 45.8 19.2 45.8
1294.9 229.0 1453.2 339.1
1294.9 229.0 1453.2 339.1
0.0 0.0 0.0 0.0

30751.9 30758.7 49890.7 45116.4

11
 :
1395 1394 1395 1394
% 3 3
25.6% -4.6% 2227.9 1773.9 2908.1 3047.7
9.1% 9.4% 287.8 263.7 386.5 353.2

42.9% 36.6% 499.1 349.3 651.5 477.0
-38.7% -20.4% 234.2 382.2 370.7 465.7
1.6% -5.5% 184.3 181.4 230.4 243.9
8.8% 28.8% 1645.2 1512.6 2800.8 2174.8
17.5% 14.6% 210.8 179.3 306.4 267.2
92.8% 27.9% 242.9 126.0 301.3 235.5

32.5% 28.0% 1217.9 919.3 1376.6 1075.9
-70.4% -65.4% 163.4 552.9 210.1 606.6
-12.8% -1.6% 408.0 467.8 561.4 570.3
-6.7% -3.4% 288.9 309.7 375.1 388.4
-40.0% -0.2% 901.1 1502.1 1967.8 1971.6
37.8% 39.4% 344.1 249.8 480.9 344.9
26.2% 22.8% 306.3 242.7 437.0 356.0
-34.7% -23.1% 121.9 186.8 165.2 215.0
62.4% 54.4% 690.1 424.9 822.6 532.8
55.4% 52.8% 472.2 303.8 646.5 423.1
-2.6% 2.6% 642.1 659.2 848.6 826.8
55.5% 48.2% 426.0 273.9 489.0 330.0
4.0% 12.4% 1726.7 1660.0 2596.0 2310.3
20.4% 18.4% 157.2 130.6 217.9 183.9
-13.9% -8.5% 268.5 311.9 350.3 382.9
14.2% 13.4% 131.9 115.4 169.8 149.8
-21.7% -15.7% 204.9 261.5 231.8 274.9
15.1% 12.1% 181.7 157.9 242.6 216.4
-30.7% 1.5% 1257.1 1814.9 2556.7 2518.3
4.0% 6.3% 278.8 268.1 398.3 374.7
0.1% 7.1% 340.9 340.4 503.0 469.9
-35.1% -14.7% 967.3 1489.3 1811.6 2123.7
0.8% 3.8% 180.4 179.0 244.8 235.7
3.7% 22.9% 1274.1 1228.2 2175.0 1769.9
-42.9% -35.3% 257.8 451.5 354.8 548.1
-61.8% -55.8% 191.7 501.8 246.2 557.5
7.9% 19.0% 11775.9 10908.8 21413.0 17993.3
-45.4% -57.7% 42.5 77.9 42.5 100.7
0.0% 10.6% 30751.9 30758.7 49890.7 45116.4

12
 :

1395 1394 1395 1394

3 3
13,784.2 15,998.6 27,015.4 24,711.3
1,195.5 1,173.9 2,348.2 1,968.7

4,539.6 4,418.2 5,149.9 5,571.1
4,065.2 4,497.6 6,118.9 6,764.5
702.9 699.9 1,016.4 867.0
2,210.3 1,203.3 2,563.5 1,342.1
1,885.8 485.7 2,093.1 626.1
1,234.3 1,009.0 1,518.2 1,379.2

1,435.9 1,660.7 2,796.2 2,585.1

13
 :
1395 1394 1395 1394
3 3
3,916.9 1,728.2 )(24,654.2) (26,190.2

3,034.6 2,425.5 )(24,072.1 )(25,978.3
3,034.6 2,425.5 )(24,072.1 )(25,978.3
505.2 5,020.6 )(21,677.8 )(19,221.1
- 995.2 3,974.2 )(16,029.1 )(14,034.3
) (TSA )(8.9 )(53.1 )(8.9 )(53.1
- )(481.1 1,099.6 )(5,642.5 )(5,133.6

- - 2.7 -

2.7 - 11.4 6.7
- - 1.3 0.8
2.7 - 10.1 5.8
58.6 0.0 177.5 )(0.0
58.6 0.0 1.5 )(0.0

- - 176.0 -

2,468.1 )(2,595.1 )(2,583.2 )(6,763.9
2,468.1 )(2,595.1 )(2,583.2 )(6,763.9
- - - -

882.3 )(697.3 )(582.0 )(211.9

990.7 )(827.4 )(473.6 )(341.2
1,200.2 1,418.4 1,903.7 2,228.4
1,228.2 1,432.8 1,898.9 2,237.2 -
)(27.9 )(14.4 4.8 )(8.9 -
)(13.9 2.3 9.0 8.2
- - - -
)(195.6 )(2,248.2 )(2,386.4 )(2,577.8
)(108.4 130.1 )(108.4 129.3
- - - -
)(126.0 135.7 )(126.0 134.5
17.6 )(5.5 17.6 )(5.2

:
- - - -
- - - -

14