2%

5%

7%

2%
6%
44.1
52%
12%

27.3%
10%

4%
Inner Chart is 1394

4 Report

AFMIS Download: 15 June 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
28.3% 12.8% 22.4% 33.8% 7.8%
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 68.3% 1
22.3% 2 50.0% 2
22.1% 3 47.4% 3
18.0% 4 37.8% 4
15.1% 5 34.0% 5
12.5% 6 32.7% 6
12.4% 7 31.0% 7
11.7% 8 30.8% 8
11.4% 9 30.3% 9
9.1% 10 29.5% 10

- ( -
Rate Rate
15.1% 1 18.2% 1
18.0% 2 25.0% 2
7.2% 3 23.4% 3
11.7% 4 50.0% 4
5.3% 5 32.7% 5
7.5% 6 21.5% 6
3.6% 7 23.4% 7
8 22.9% 8
8.4% 9 24.9% 9
8.8% 10 23.1% 10
33.3% 33.3%

3
 :
1395 1394
4 4 4 4

7.3% 15.5% 28348 102763 132705 24552 95810

19.7% 13.6% 8962 32056 99210 7887 26791
- 6.0% -3.2% 808 3436 13585 834 3241
11.8% 14.3% 2081 7051 21870 1821 6307
-46.3% -55.1% 29 160 915 65 298
57.9% 43.6% 3133 9906 26772 2182 6275
9.1% -0.8% 2520 10285 30004 2541 9427
-
-2.0% -11.7% 391 1219 6065 443 1244

-4.1% 15.9% 16534 58706 0 14261 61190
- -4.1% 15.9% 16534 58706 14261 61190
- - 0 0 0 0
63.8% 20.3% 2376 10666 28903 1974 6510
- -34.3% -70.7% 108 440 2582 369 670
34.3% -11.2% 261 1689 5348 294 1258
108.9% 64.8% 1869 8032 18150 1135 3846
-37.3% 91.9% 64 172 1795 33 274 -
-28.1% -48.8% 73 333 1029 143 463
1.3% 10.7% 475 1335 4591 429 1318

12.0% 12.2% 26583 71165 304505 23687 63529
5.3% 7.2% 15096 47829 168880 14075 45424
7.9% -5.7% 7611 17208 134909 8072 15942
- - 0 0 0 0 0
-36.7% -82.4% 26 160 716 149 253
624.1% - 350 700 0 0 97
-69.5% -1.8% 16 18 0 16 60
199.5% 153.5% 3485 5250 0 1375 1753
- - 0 0 0 0 0

-2.1% 104.1% 1764 31598 -171801 864 32281

-33.9% -59.4% 2759 7938 115639 6786 12013

-36.3% -59.5% 2746 7648 6779 12005
-27.3% -43.5% 3833 8738 6782 12019
8002.6% 31605.4% -1087 -1090 -3 -13 )(-
- - 0 0 0 0
- - 0 0 0 0
3852.9% 68.4% 12 290 7 7

16.7% -83.2% -994 23660 -287440 -5922 20269 /

16.7% -83.2% 994 -23660 287440 5922 -20269

9.3% -72.3% 1463 -22609 5289 -20689
9.3% -72.3% 1463 -22609 5289 -20689
- - 0 0 0 0
-350.0% -174.1% -469 -1051 632 420
-439.5% -173.8% -454 -927 614 273
-183.9% -184.7% -15 -123 18 147

- - 0 0 0 0 0

4
 :
1395 1395 1395 1394 1395 1394
- 4 4

15.5% 7.3% 178.6% 10174.0 132704.6 28347.8 24551.8 102763.4 95809.9
14.8% 27.3% 16.1% 10174.0 132704.6 11813.8 10290.8 44057.1 34619.8

13.6% 19.7% 17.8% 7606.1 99210.1 8962.4 7887.1 32056.3 26791.1

- -3.2% 6.0% -22.5% 1041.5 13584.8 807.6 834.3 3435.8 3240.9
14.3% 11.8% 24.1% 1676.7 21869.7 2080.6 1820.7 7051.5 6306.6
- -55.1% -46.3% -58.2% 70.2 915.1 29.3 65.3 160.1 298.0

43.6% 57.9% 52.7% 2052.5 26771.6 3133.5 2182.5 9905.8 6274.8
-11.7% -2.0% -15.8% 465.0 6064.9 391.3 443.4 1218.6 1243.7
- - - 0.0 0.0 0.0 0.0 0.0 0.0
-0.8% 9.1% 9.6% 2300.3 30003.9 2520.1 2540.8 10284.5 9427.2

18.6% 53.3% 11.0% 2567.9 33494.6 2851.4 2403.7 12000.8 7828.7

-70.7% -34.3% -45.3% 198.0 2582.3 108.2 369.2 439.9 669.5

-11.2% 34.3% -36.3% 410.0 5347.9 261.0 293.8 1689.4 1258.4
73.4% 118.1% 37.7% 1297.3 16921.4 1786.3 1030.1 7694.1 3527.7
497.0% -3.8% -27.0% 51.9 676.6 37.9 6.3 88.3 91.7
-20.5% 6.2% -11.7% 94.2 1228.4 83.1 104.5 337.8 318.1
-3.4% -54.2% -69.7% 85.7 1118.1 26.0 26.9 83.6 182.6
-48.8% -28.1% -6.8% 78.9 1028.6 73.5 143.4 332.8 462.5
10.7% 1.3% 35.0% 352.0 4591.3 475.4 429.4 1334.9 1318.2

15.9% -4.1% !#DIV/0 0.0 0.0 16533.9 14261.0 58706.3 61190.1

15.9% -4.1% 16533.9 14261.0 58706.3 61190.1
21.0% -9.3% 12436.1 10273.8 44442.2 49021.5 -
2.8% 17.2% 4097.8 3987.2 14264.1 12168.6 -
- - 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 -
:

:
1086.7 3.4 1089.9 13.5
0.0 76.3 0.0 249.2 I.O.s
0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0

5
 :

1395 1395 1395 1395 1394 1394 1394 1394 :

4 3 2 1 4 3 2 1 :

28347.8 26708.1 15217.3 32490.2 24551.8 28989.8 10327.6 31940.7

11813.8 11619.6 10169.2 10454.5 10290.8 8893.0 7514.3 7921.7

8962.4 8051.9 7153.9 7888.0 7887.1 6949.7 5608.7 6345.6

807.6 963.3 859.0 806.0 834.3 888.1 792.9 725.5
2080.6 1947.3 1620.9 1402.7 1820.7 1888.4 1408.2 1189.3
29.3 33.8 42.0 54.9 65.3 94.7 64.4 73.6
3133.5 1899.0 1916.0 2957.3 2182.5 1167.8 875.6 2048.9
391.3 502.9 169.1 155.3 443.4 454.9 156.1 189.3

2520.1 2705.7 2546.9 2511.9 2540.8 2455.9 2311.4 2119.1

2851.4 3567.7 3015.3 2566.4 2403.7 1943.3 1905.7 1576.0

108.2 108.1 103.6 120.0 369.2 88.6 115.2 96.6
261.0 595.6 550.1 282.7 293.8 253.5 187.9 523.1
1786.3 2226.2 1760.6 1920.9 1030.1 851.0 945.4 701.2
37.9 13.8 28.1 8.4 6.3 14.8 21.5 49.1
83.1 80.9 58.0 115.9 104.5 80.1 104.1 29.4
26.0 27.6 4.4 25.6 26.9 20.0 119.3 16.3
73.5 66.3 129.1 64.0 143.4 92.1 71.7 155.2
475.4 449.2 381.3 29.0 429.4 543.2 340.5 5.2

16533.9 15088.5 5048.1 22035.8 14261.0 20096.8 2813.3 24019.0

16533.9 15088.5 5048.1 22035.8 14261.0 20096.8 2813.3 24019.0
12436.1 10829.7 2418.1 18758.2 10273.8 15993.4 571.3 22183.0 -
4097.8 4258.8 2630.0 3277.5 3987.2 4103.4 2242.1 1836.0 -

-
-

-
-

6
 :

YTD % 1395 1395 1394 1395 1395 1394

4 3 4
-8.0% -21.3% 35.7% 2852.1 290.5 315.9 369.1 1018.2 959.3
-63.3% -54.7% 38.6% 135.2 13.0 35.3 28.6 52.2 67.9
-11505.6% -34.3% 34.5% 251.8 20.9 -0.2 31.8 86.9 55.7
32.9% -43.1% 35.9% 198.1 16.6 12.5 29.1 71.2 55.7
- 60.6% 175.5% 27.9% 160.0 20.4 12.7 7.4 44.6 53.5
-9.2% -22.0% 34.1% 13451.8 1008.4 1110.1 1292.8 4587.5 4112.1
3.7% -35.8% 40.4% 166.4 16.2 15.6 25.2 67.3 61.7
: 22.4% -15.7% 37.9% 86.6 9.8 8.0 11.7 32.8 47.8
-23.4% -58.3% 28.0% 328.8 16.3 21.2 39.0 92.0 95.7

4.8% -48.5% 34.5% 117.8 9.1 8.7 17.7 40.6 32.1
6.9% -23.4% 41.5% 332.2 36.0 33.7 47.0 137.9 123.5
-57.1% -45.7% 50.9% 181.5 24.4 56.9 45.0 92.4 157.2
-21.3% -17.4% 47.9% 794.7 94.7 120.4 114.6 380.9 426.6
21.8% 23.3% 17.6% 1398.7 73.4 60.3 59.5 246.2 196.9
-31.3% -21.9% 17.3% 394.5 16.2 23.5 20.7 68.2 69.6
-33.7% 13.9% 16.3% 46.2 4.0 6.1 3.5 7.5 9.0
-12.5% -39.8% 30.1% 333.6 21.0 24.1 34.9 100.5 86.8
-38.3% -30.1% 28.8% 352.0 25.3 41.0 36.2 101.5 136.9
-37.1% -28.4% 16.8% 1485.1 64.6 102.7 90.2 249.4 238.4
-27.9% -33.8% 36.5% 126.9 10.8 15.0 16.4 46.4 47.2
75.4% 39.4% 36.9% 11020.6 1281.6 730.5 919.2 4063.5 2485.8
1.3% -31.5% 42.2% 101.7 9.9 9.7 14.4 42.9 38.8
50.9% -17.7% 27.6% 164.5 13.4 8.9 16.2 45.5 32.3
-28.8% -63.0% 30.2% 79.1 3.8 5.3 10.2 23.9 20.4
-8.3% 44.7% 14.5% 79.5 5.7 6.2 4.0 11.5 30.4
-20.3% -57.2% 21.5% 119.3 4.9 6.1 11.4 25.7 21.2
48.2% 7.5% 63.6% 3291.4 602.7 406.6 560.6 2093.7 1467.5
-21.6% -40.7% 32.7% 275.9 18.7 23.8 31.5 90.3 86.7
-13.7% -22.9% 10.6% 4994.2 117.0 135.5 151.8 530.6 714.4
-29.9% -21.7% 27.8% 714.2 45.1 64.4 57.7 198.5 159.6
-35.5% 39.8% 30.8% 100.3 11.2 17.4 8.0 30.9 32.4
21.7% -21.8% 30.1% 21449.6 1408.1 1156.7 1799.9 6446.8 5161.3
-19.9% -36.7% 65.4% 2304.6 289.8 362.0 458.1 1508.0 936.5
58.4% -3.6% 63.1% 6153.1 966.2 610.1 1002.4 3882.2 2289.1
11.0% 23.3% 29.9% 58662.7 5244.2 4724.0 4253.6 17539.1 14109.8
- - - 0.0 0.0 0.0 0.0 0.0 0.0
14.8% 1.7% 33.2% 132704.6 11813.8 10290.8 11619.6 44057.1 34619.8

7
 :
: 1395 1395 1394 1395 1395 1394
4 3 4
18.3% 437788.0 30428.7 30476.8 30625.9 80193.3 75554.8
0.0 o/w
29342.0 30473.4 30625.0 79103.5 75541.4
-
28.3% 168880.2 15095.8 14075.4 15820.5 47829.0 45424.0
- 28.3% 168880.2 15095.84 14075.41 19082.34 47829.0 45423.96
14344.7 13516.3 15062.0 45482.6 43625.2
12240.1 11958.4 13098.1 39503.3 38758.4
- - 2086.8 1541.0 1921.3 5917.9 4691.5
-
17.9 17.0 42.6 61.4 175.2
: 278.4 137.2 272.0 738.2 355.2
278.4 137.2 272.0 738.2 355.2
0.0 0.0 0.0 0.0 0.0
-16.4 -23.6 -21.7 -63.9 -82.7
489.1 445.5 508.1 1672.1 1526.3

12.8% 134909.0 7611.0 8072.1 8050.1 17207.6 15941.9

14.5% 76141.2 4677.7 3605.2 3852.4 11025.2 8298.5
289.1 237.2 186.8 654.7 532.3
188.5 275.5 194.1 430.4 566.0
2044.0 3180.3 1365.1 3899.5 5530.3
412.5 338.4 184.8 688.2 651.7
715.0 386.3 192.1 1017.6 691.8
2629.9 1837.0 4122.5 7203.0 4613.5
1332.0 1817.3 1804.7 3314.4 3356.2
265.6 409.4 203.2 502.0 698.0 (< )50,000
253.6 274.5 243.4 501.1 651.2

812.8 1133.5 1358.1 2311.3 2007.0

22.4% 716.1 26.2 149.3 134.0 160.2 252.9
26.2 149.3 134.0 160.2 252.9

33.8% 17643.2 3850.3 1390.5 1716.2 5968.7 1909.8
350.0 0.0 0.0 700.0 96.7

15.5 15.8 2.9 18.4 60.2
0.0 0.0 0.0 0.0 0.0 -
15.5 15.8 2.9 18.4 60.2 -
0.0 0.0 0.0 0.0 0.0 -
0.0 0.0 0.0 0.0 0.0 -
3482.0 1374.7 1231.7 4765.8 1602.9

2.8 0.0 481.7 484.5 150.0
2.8 0.0 0.0 2.8 0.0
0.0 0.0 481.7 481.7 150.0

7.8% 115639.4 3845.3 6789.5 4905.1 9027.9 12026.2

2.4% 9288.7 78.4 84.7 294.3 224.2 380.5
2758.5 6786.1 4904.2 7938.0 12012.8
-1086.7 -3.4 -0.9 -1089.9 -13.5
2020.9 2469.8 2275.5 4561.8 5913.2
1168.8 643.3 1831.6 3006.6 2297.9 / (>)50,000
0.0 0.0 0.4 0.4 0.0
12.3 7.3 277.0 289.8 7.3
643.1 3669.1 520.7 1169.3 3807.8

:
0.0

8
 :
: % YTD 1395 1395 1394 1395 1395 1394
4 3 4
22.9% -0.4% 24.0% 271032.4 23728.5 19305.1 23826.4 65118.1 56265.7
17.3% -5.0% 22641.8 19301.7 23823.0 64028.2 56252.2

7.2% -20.9% 28.3% 168880.2 15095.8 14075.4 19082.3 47829.0 45424.0

- 6.1% -21.3% 14344.7 13516.3 18228.7 45482.6 43625.2
2.4% -22.7% 12240.1 11958.4 15839.1 39503.3 38758.4
35.4% -8.3% 2086.8 1541.0 2276.7 5917.9 4691.5
- 6% -84% 17.9 17.0 112.9 61.4 175.2
102.9% 75.2% 278.4 137.2 158.9 738.2 355.2
102.9% 75.2% 278.4 137.2 158.9 738.2 355.2
- - 0.0 0.0 0.0 0.0 0.0
-30.3% -56.8% -16.4 -23.6 -38.0 -63.9 -82.7
9.8% -33.2% 489.1 445.5 732.7 1672.1 1526.3

29.7% 21.4% 14.5% 76141.2 4677.7 3605.2 3852.4 11025.2 8298.5

-5.3% -1.3% 183.8 194.0 186.2 488.3 458.2
-31.6% -21.0% 188.5 275.5 238.7 430.4 566.0
7.5% 26.0% 116.9 108.8 92.8 315.3 230.9
21.9% 79.2% 412.5 338.4 230.3 688.2 651.7
85.1% 239.6% 715.0 386.3 210.5 1017.6 691.8
43.7% 11.6% 2622.2 1825.1 2348.8 7191.1 4597.8
-8.0% -19.5% 438.9 477.1 545.2 894.4 1102.1
-17.6% 60.1% 163.1 197.8 101.9 300.8 322.8 (< )50,000
-10.6% -40.1% 211.7 236.8 353.6 409.4 602.4
51.0% -28.6% 64.0 42.4 89.7 184.1 176.9

-82.4% -66.4% 22.4% 716.1 26.2 149.3 78.0 160.2 252.9

-82.4% -66.4% 26.2 149.3 78.0 160.2 252.9

176.9% 641.5% 36.7% 16006.2 3850.3 1390.5 519.3 5879.5 1909.8

- 262.1% 350.0 0.0 96.7 700.0 96.7
-1.8% -65.0% 15.5 15.8 44.4 18.4 60.2
- - 0.0 0.0 0.0 0.0 0.0 -
-1.8% -65.0% 15.5 15.8 44.4 18.4 60.2 -
- - 0.0 0.0 0.0 0.0 0.0 -
- - 0.0 0.0 0.0 0.0 0.0 -
153.3% 1425.9% 3482.0 1374.7 228.2 4765.8 1602.9
- -98.1% 2.8 0.0 150.0 395.3 150.0
- - 2.8 0.0 0.0 2.8 0.0
- -100.0% 0.0 0.0 150.0 392.5 150.0

-7.4% -73.4% 2.4% 9288.7 78.4 84.7 294.3 224.2 380.5

-1341.4% -446.6% -1008.3 81.2 290.9 -865.6 367.0
31605.4% 31933.6% -1086.7 -3.4 -3.4 -1089.9 -13.5
-45.4% 68.7% 39.6 72.5 23.5 59.8 96.0
241.2% -90.2% 26.3 7.7 268.8 132.4 278.1 / (>)50,000
- - 0.0 0.0 0.0 0.4 0.0
167.5% - 11.9 4.4 0.0 31.1 4.4
6866% -69.4% 0.6 0.0 2.0 0.6 2.0
:

9
 :
% 1395 1395 1394 1395 1394
4 4
-0.3% 6.2% 18.4% 437788.0 30447.4 30535.2 80338.1 75651.6
429885.9 29446.5 29515.6 77359.3 73003.0
11.6% 11.5% 24.9% 69684.6 5476.7 4906.7 17377.2 15587.2
49.4% 19.8% 18.2% 95493.6 5685.8 3805.6 17422.4 14545.4
- 46.6% 24.4% 21.9% 4890.7 803.2 547.9 1070.3 860.4
- - 0.2% 1411.9 0.0 0.0 2.8 0.0
5.8% 5.1% 49.5% 12535.2 3098.3 2928.3 6206.7 5906.7
23.6% 14.0% 22.9% 184016.1 15064.0 12188.4 42079.5 36899.7
-

- - - 0.0
10.3% -6.5% 28.4% 470.0 36.0 32.6 133.5 142.8
-17.3% 5.0% 34.0% 1364.3 104.2 126.1 463.6 441.5
-33.6% -8.9% 3.4% 3212.2 30.0 45.2 107.9 118.4
-6.3% -15.3% 16.5% 995.7 57.8 61.7 164.5 194.3
-11.6% 29.6% 22.8% 4115.1 268.1 303.3 936.2 722.2

165.8% 163.7% 29.4% 165.9 16.6 6.3 48.7 18.5
-13.4% 8.5% 20.4% 1140.1 91.5 105.7 232.9 214.7
-24.3% -10.2% 24.2% 1344.9 88.0 116.3 325.8 362.8
-20.3% -3.6% 18.3% 201.4 13.1 16.5 36.8 38.1
-22.0% 10.6% 24.2% 525.3 33.4 42.8 127.1 114.9
- - - 52.4
-85.4% 15.4% 0.6% 3813.0 0.7 5.1 22.6 19.5
- - - 104.6
-2.5% 24.0% 27.9% 202.4 15.6 16.0 56.4 45.5
-5.8% 3.0% 23.3% 2942.9 237.3 251.8 684.8 664.8
-12.1% 7.8% 16.2% 20650.1 992.5 1129.4 3340.7 3098.1

-30.4% -35.7% 7.6% 37511.5 1066.7 1533.6 2869.5 4459.8
-25.2% -27.2% 14.0% 387.6 17.9 23.9 54.2 74.5
-8.7% 6.9% 8.1% 2380.9 68.1 74.6 194.0 181.6
8.9% -6.6% 8.5% 11598.1 502.3 461.1 984.0 1053.3
- - - 499.9
82.3% 51.2% 15.1% 21263.3 1202.8 659.9 3211.6 2124.2
-68.1% -65.7% 4.3% 2880.4 72.6 227.4 123.6 360.1
- - - 107.3
-58.8% -41.3% 4.3% 5069.3 83.6 202.9 215.7 367.3
18.9% 2.0% 28.7% 178.9 17.2 14.5 51.4 50.3
-64.7% -35.2% 21.5% 231.8 13.6 38.6 49.8 76.9
11.4% 12.4% 20.8% 46.1 2.6 2.3 9.6 8.5
-65.0% 223.9% - 0.0 31.6 90.3 465.5 143.7
-7.5% -7.5% 10.0% 82155.1 3079.0 3329.2 8229.0 8900.3

-2.0% -3.2% 16.6% 47796.4 2727.5 2784.4 7950.1 8212.5
-19.4% -12.7% 15.8% 9144.7 649.3 805.9 1448.6 1658.5
7.4% -10.6% 15.1% 873.2 48.6 45.2 131.7 147.4
-100.0% -100.0% 0.0% 222.8 0.0 0.0 0.0 360.9
-78.8% -63.4% 3.9% 573.8 8.6 40.7 22.4 61.3
-6.6% -8.5% 16.3% 58610.9 3434.0 3676.2 9552.9 10440.7

-56.8% -32.2% 8.2% 21612.3 751.4 1740.5 1767.8 2607.5
-56.8% -32.2% 8.2% 21612.3 751.4 1740.5 1767.8 2607.5

-8.9% 0.7% 13.7% 9943.3 526.5 578.2 1361.1 1352.2
-83.1% -63.1% 3.0% 1913.5 21.2 125.8 58.1 157.5
-66.9% -35.7% 18.3% 17027.4 1429.3 4319.9 3121.3 4856.3
-60.6% -28.7% 15.7% 28884.2 1977.0 5023.9 4540.5 6366.1

-49.5% -17.1% 14.7% 595.8 29.5 58.5 87.4 105.4
160.0% 202.0% 30.6% 16768.2 3598.9 1384.2 5133.6 1699.7
-13.7% -1.3% 12.2% 524.0 21.3 24.7 63.7 64.5
-33.2% -9.7% 21.2% 231.4 14.3 21.4 49.1 54.3
-49.6% 98.6% 65.5% 651.8 18.3 36.4 426.9 214.9
-36.0% 0.3% 10.9% 174.1 4.4 6.8 19.1 19.0
140.7% 167.8% 30.5% 18945.4 3686.6 1531.9 5779.7 2157.9

-51.3% -18.5% 14.9% 9459.3 342.0 702.3 1407.9 1728.4
-37.0% 39.3% 20.8% 1772.4 58.6 93.0 368.8 264.8
-37.7% -18.1% 16.0% 570.0 21.1 33.8 91.2 111.4
-50.0% -50.0% 6.0% 823.8 21.1 42.2 49.7 99.3
-29.9% -12.5% 8.9% 499.3 11.6 16.6 44.7 51.0
-8.6% -12.0% 6.5% 276.7 7.4 8.1 18.0 20.5
-48.5% -13.0% 14.8% 13401.6 461.9 896.1 1980.1 2275.4

- - - 0.0
- -65.3% 5.5% 1610.2 0.0 0.0 89.2 257.3
- - - 0.0
-0.9% 10.1% 50.9% 7902.1 1312.0 1323.4 4019.0 3651.1
-0.9% 5.1% 43.2% 9512.3 1312.0 1323.4 4108.2 3908.4

10
 :
1395 1394 1395 1394
4 4
COFOG 3885.2 4766.3 10100.7 11595.9
2402.2 3675.8 6524.6 8936.0
1483.0 1090.5 3576.0 2659.8
9002.5 6882.5 24681.9 21062.6
8906.4 6879.1 24541.1 20821.8
96.1 3.4 140.8 240.8
- 5907.9 4225.2 18927.7 14778.0
5855.4 4113.8 18752.8 14613.4

52.5 111.4 174.9 164.6

3634.3 7465.4 9667.3 13004.5
- 1727.1 2442.0 4965.9 4843.8
1907.2 5023.4 4701.5 8160.7
13.6 46.7 49.9 93.8
13.6 19.6 49.9 57.9
0.0 27.2 0.0 35.9
92.9 251.7 163.2 404.7
74.4 56.0 131.0 105.8
18.5 195.7 32.2 298.9
761.6 1746.7 1797.6 2626.6
656.5 1651.1 1603.7 2483.1
105.0 95.6 193.9 143.5
178.8 236.9 497.3 542.1
176.0 188.8 488.1 460.1
2.8 48.1 9.3 82.0
3444.5 3597.7 9473.2 9888.2
3264.6 3416.2 9273.9 9661.0
180.0 181.4 199.2 227.2
3526.1 1316.0 4979.3 1655.1
3526.0 1303.2 4979.2 1642.3
0.1 12.8 0.1 12.8

30447.4 30535.2 80338.1 75651.6

11
 :
1395 1394 1395 1394
% 4 4
26.6% 7.1% 2295.3 1812.3 5203.4 4860.1
14.7% 11.7% 311.1 271.2 697.6 624.4
-24.6% 9.1% 292.4 388.0 943.9 865.0
-35.4% -27.2% 251.1 388.9 621.8 854.6
-51.9% -25.9% 92.1 191.5 322.5 435.4
- -4.7% 15.5% 1368.8 1436.6 4169.6 3611.4
-20.1% -2.6% 211.2 264.4 517.6 531.7
-60.4% -14.7% 86.8 219.4 388.2 455.0
6.6% 20.8% 576.5 541.0 1953.1 1616.9
7.2% -46.6% 226.1 210.8 436.2 817.4
-71.6% -41.3% 212.6 748.0 774.0 1318.3
-18.6% -9.3% 200.2 246.1 575.3 634.5
-15.8% -5.6% 875.3 1039.3 2843.0 3010.9
-14.1% 14.4% 260.4 303.3 741.3 648.2
-55.2% -20.9% 202.6 452.5 639.6 808.4
-31.6% -27.7% 172.9 252.9 338.1 467.9
-50.2% -3.7% 331.6 665.3 1154.2 1198.1
-24.5% 15.7% 294.4 390.1 940.9 813.2
-16.3% -4.1% 382.2 456.4 1230.9 1283.2
3.7% 31.3% 209.1 201.7 698.1 531.7
-36.7% -5.4% 827.1 1307.0 3423.0 3617.4
63.9% 38.9% 247.0 150.7 464.9 334.6
59.8% 16.1% 343.1 214.7 693.4 597.5
1.8% 7.8% 143.2 140.7 313.0 290.4
-68.2% -53.2% 217.0 683.3 448.8 958.2
-84.5% -51.2% 63.6 411.4 306.3 627.9
-7.6% -1.5% 1128.3 1221.4 3685.0 3739.7
-3.3% 1.8% 309.4 320.1 707.7 694.8
-21.8% -8.4% 419.6 536.9 922.7 1006.8
-45.5% -26.1% 685.7 1257.1 2497.4 3380.8
-32.5% -15.6% 184.2 272.8 429.0 508.5
-11.5% 8.1% 1175.5 1328.3 3350.5 3098.2
0.2% -24.9% 227.0 226.7 581.8 774.8
-40.0% -49.8% 208.0 346.8 454.2 904.4
33.1% 24.4% 15045.4 11305.4 36458.4 29298.7
11.5% -4.6% 370.3 332.2 412.8 432.9
-0.3% 6.2% 30447.4 30535.2 80338.1 75651.6

12
 :

1395 1394 1395 1394

4 4
15,064.0 12,188.4 42,079.5 36,899.7
992.5 1,129.4 3,340.7 3,098.1
3,079.0 3,329.2 8,229.0 8,900.3
3,434.0 3,676.2 9,552.9 10,440.7
751.4 1,740.5 1,767.8 2,607.5
1,977.0 5,023.9 4,540.5 6,366.1
3,686.6 1,531.9 5,779.7 2,157.9
461.9 896.1 1,980.1 2,275.4

1,312.0 1,323.4 4,108.2 3,908.4

13
 :
1395 1394 1395 1394
4 4
994.2 5,921.7 )(23,659.9 )(20,268.5

1,463.0 5,289.4 )(22,609.2 )(20,688.8

1,463.0 5,289.4 )(22,609.2 )(20,688.8
6,654.6 8,567.1 )(15,023.2 )(10,654.0
3,921.9 4,159.5 )(12,107.3 )(9,874.8
)(0.0 - )(8.9 )(53.1
2,732.8 4,407.6 )(2,909.8 )(726.0

0.0 - 2.7 -
0.4 0.4 11.8 7.1
0.4 0.4 1.7 1.2
- - 10.1 5.8
22.6 - 200.1 )(0.0
22.6 - 24.1 )(0.0

- - 176.0 -
)(5,214.7 )(3,278.0 )(7,797.9 )(10,041.9
)(5,214.7 )(3,278.0 )(7,797.9 )(10,041.9
- - - -

)(468.8 632.2 )(1,050.8 420.3

)(453.7 614.4 )(927.3 273.2
)(488.2 285.0 1,415.5 2,513.4
)(489.1 281.0 1,409.8 2,518.2 -
0.9 4.1 5.7 )(4.8 -
5.8 )(8.1 14.8 0.1
- - - -
28.8 337.5 )(2,357.6 )(2,240.3
)(15.1 17.8 )(123.5 147.1
- - - -
)(18.7 17.9 )(144.8 152.5
3.6 )(0.1 21.3 )(5.3

:
- - - -
- - - -

14