5%

3%
8%

6% 55.5
48%
4%

12%
26.8%
10%
4%
Inner Chart is 1394

5 Report

AFMIS Download: 15 June 2016 Fiscal Policy Directorate



45000
40000
35000
30000
25000
20000
15000
10000
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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

350000
70000

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
35.7% 19.4% 22.4% 51.7% 11.0%
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 73.7% 1
27.6% 2 61.7% 2
26.9% 3 53.2% 3
24.4% 4 50.0% 4
22.3% 5 44.3% 5
21.0% 6 44.0% 6
17.5% 7 43.6% 7
17.1% 8 42.3% 8
17.1% 9 42.0% 9
16.6% 10 41.2% 10

- ( ) - ( )
Rate Rate
27.6% 1 23.3% 1
21.0% 2 31.9% 2
17.1% 3 31.3% 3
9.3% 4 53.2% 4
16.6% 5 50.0% 5
8.5% 6 43.6% 6
5.2% 7 29.3% 7
13.5% 8 34.1% 8
9 34.1% 9
11.5% 10 34.8% 10
!#REF !#REF

3
 :
1395 1394
5 5 5 5

16.7% 53.5% 37855 140618 132705 24669 120479

17.1% 7.6% 7562 39618 99210 7031 33822
2.2% -11.0% 828 4264 13585 931 4172
- 8.8% -1.7% 1764 8816 21870 1794 8101
-48.6% -57.8% 32 192 915 76 374
60.7% 76.6% 1956 11862 26772 1108 7382
4.8% -10.5% 2412 12696 30004 2693 12120
7.0% 33.0% 570 1789 6065 429 1672
-
11.0% 70.2% 26386 85093 0 15500 76691
11.0% 70.2% 26386 85093 15500 76691
- - 0 0 0 0
- 71.6% 100.4% 3495 14160 28903 1744 8254
-28.8% 12.3% 100 539 2582 89 758
-
31.9% 19.7% 285 1974 5348 238 1496
- 108.3% 106.6% 2525 10557 18150 1222 5068
-45.5% -70.1% 27 199 1795 91 365 -
57.2% 435.6% 558 891 1029 104 567
2.0% 4.6% 412 1747 4591 394 1713

8.3% -1.2% 24623 95789 304505 24917 88446

4.8% 2.7% 12502 60331 168880 12168 57592
8.4% 9.3% 8965 26172 134909 8199 24141
- - 0 0 0 0 0
-36.7% - 0 160 716 0 253
104.9% -100.0% 0 700 0 245 342

-5.7% 118.0% 68 86 0 31 91

38.4% -27.7% 3089 8340 0 4274 6027
- - 0 0 0 0 0

39.9% -5431.1% 13232 44830 -171801 -248 32033

-21.5% 32.8% 3659 11597 115639 2754 14767

-22.9% 38.6% 3630 11278 2620 14625
-15.5% 38.4% 3632 12369 2623 14642
6385.0% -68.0% -1 -1091 -3 -17 )(-
- - 0 0 0 0
- - 0 0 0 0
124.3% -79.1% 28 318 134 142

92.5% -418.8% 9573 33233 -287440 -3002 17266 /

92.5% -418.8% -9573 -33233 287440 3002 -17266

105.9% -327.1% -10486 -33095 4617 -16072
105.9% -327.1% -10486 -33095 4617 -16072
- - 0 0 0 0
-88.4% -156.5% 913 -138 -1614 -1194
-98.8% -158.3% 912 -15 -1565 -1292
-225.8% -100.6% 0 -123 -49 98

-100.0% - 0 0 0 0 0

4
 :
1395 1395 1395 1394 1395 1394 Afs Millions


- 5 5

53.5% 16.7% 272.1% 10174.0 132704.6 37855.1 24668.9 140618.5 120478.8
25.1% 26.8% 12.7% 10174.0 132704.6 11468.8 9168.4 55525.9 43788.1

7.6% 17.1% -0.6% 7606.1 99210.1 7561.9 7030.5 39618.2 33821.6
-11.0% 2.2% -20.5% 1041.5 13584.8 827.9 930.6 4263.7 4171.5
-1.7% 8.8% 5.2% 1676.7 21869.7 1764.4 1794.2 8815.9 8100.7
-57.8% -48.6% -54.2% 70.2 915.1 32.2 76.3 192.2 374.2
-
76.6% 60.7% -4.7% 2052.5 26771.6 1955.7 1107.6 11861.5 7382.3

- 33.0% 7.0% 22.6% 465.0 6064.9 570.1 428.8 1788.8 1672.5
- - - 0.0 0.0 0.0 0.0 0.0 0.0
-10.5% 4.8% 4.8% 2300.3 30003.9 2411.6 2693.2 12696.1 12120.3

82.8% 59.6% 52.1% 2567.9 33494.6 3907.0 2137.8 15907.7 9966.5

12.3% -28.8% -49.7% 198.0 2582.3 99.5 88.6 539.4 758.1
19.7% 31.9% -30.5% 410.0 5347.9 285.1 238.1 1974.5 1496.4
108.1% 115.6% 87.2% 1297.3 16921.4 2428.6 1167.2 10122.7 4694.9
-12.6% -4.4% -87.4% 51.9 676.6 6.6 7.5 94.8 99.2
76.2% 16.5% 2.1% 94.2 1228.4 96.1 54.6 434.0 372.6
-75.3% -60.8% -76.0% 85.7 1118.1 20.6 83.4 104.2 265.9
435.6% 57.2% 607.7% 78.9 1028.6 558.1 104.2 890.9 566.7

4.6% 2.0% 17.2% 352.0 4591.3 412.4 394.3 1747.3 1712.6

70.2% 11.0% !#DIV/0 0.0 0.0 26386.2 15500.5 85092.5 76690.6

70.2% 11.0% 26386.2 15500.5 85092.5 76690.6
53.5% 4.1% 20569.1 13400.8 65011.3 62422.3 -
177.0% 40.7% 5817.1 2099.7 20081.2 14268.3 -
- - 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 -
:

:
1.1 3.4 1090.9 16.8
0.0 -31.1 0.0 218.1 I.O.s
0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0

5
 :

1395 1395 1395 1395 1395 1394 1394 1394 1394 1394 :
5 4 3 2 1 5 4 3 2 1 :

37855.1 28347.8 26708.1 15217.3 32490.2 24668.9 24551.8 28989.8 10327.6 31940.7
11468.8 11813.8 11619.6 10169.2 10454.5 9168.4 10290.8 8893.0 7514.3 7921.7

7561.9 8962.4 8051.9 7153.9 7888.0 7030.5 7887.1 6949.7 5608.7 6345.6
827.9 807.6 963.3 859.0 806.0 930.6 834.3 888.1 792.9 725.5
1764.4 2080.6 1947.3 1620.9 1402.7 1794.2 1820.7 1888.4 1408.2 1189.3
32.2 29.3 33.8 42.0 54.9 76.3 65.3 94.7 64.4 73.6
1955.7 3133.5 1899.0 1916.0 2957.3 1107.6 2182.5 1167.8 875.6 2048.9
570.1 391.3 502.9 169.1 155.3 428.8 443.4 454.9 156.1 189.3

2411.6 2520.1 2705.7 2546.9 2511.9 2693.2 2540.8 2455.9 2311.4 2119.1

3907.0 2851.4 3567.7 3015.3 2566.4 2137.8 2403.7 1943.3 1905.7 1576.0
99.5 108.2 108.1 103.6 120.0 88.6 369.2 88.6 115.2 96.6
285.1 261.0 595.6 550.1 282.7 238.1 293.8 253.5 187.9 523.1
2428.6 1786.3 2226.2 1760.6 1920.9 1167.2 1030.1 851.0 945.4 701.2
6.6 37.9 13.8 28.1 8.4 7.5 6.3 14.8 21.5 49.1
96.1 83.1 80.9 58.0 115.9 54.6 104.5 80.1 104.1 29.4
20.6 26.0 27.6 4.4 25.6 83.4 26.9 20.0 119.3 16.3
558.1 73.5 66.3 129.1 64.0 104.2 143.4 92.1 71.7 155.2
412.4 475.4 449.2 381.3 29.0 394.3 429.4 543.2 340.5 5.2

26386.2 16533.9 15088.5 5048.1 22035.8 15500.5 14261.0 20096.8 2813.3 24019.0
26386.2 16533.9 15088.5 5048.1 22035.8 15500.5 14261.0 20096.8 2813.3 24019.0
20569.1 12436.1 10829.7 2418.1 18758.2 13400.8 10273.8 15993.4 571.3 22183.0 -
5817.1 4097.8 4258.8 2630.0 3277.5 2099.7 3987.2 4103.4 2242.1 1836.0 -

-
-

-
-

6
 :

YTD % 1395 1395 1394 1395 1395 1394

5 4 5
-23.1% -37.8% 42.0% 2852.1 180.5 234.8 290.5 1198.7 1194.1
-3.4% 2.6% 48.5% 135.2 13.3 13.8 13.0 65.5 81.7
-9.3% -4.4% 42.4% 251.8 20.0 22.1 20.9 106.9 77.7
- -10.3% -9.8% 43.5% 198.1 14.9 16.6 16.6 86.1 72.3
-24.3% -44.0% 35.0% 160.0 11.4 15.1 20.4 56.1 68.6
: -11.7% -1.1% 41.5% 13451.8 997.4 1129.9 1008.4 5584.9 5242.0
8.5% 7.6% 50.9% 166.4 17.4 16.0 16.2 84.7 77.7
-4.2% -28.1% 46.0% 86.6 7.1 7.4 9.8 39.9 55.2
11.1% 87.4% 37.2% 328.8 30.5 27.4 16.3 122.4 123.1
35.0% 12.8% 43.2% 117.8 10.3 7.6 9.1 50.9 39.8
-21.6% -18.0% 50.4% 332.2 29.6 37.7 36.0 167.5 161.2
-57.7% 18.7% 66.9% 181.5 29.0 68.5 24.4 121.4 225.6
-24.5% 7.8% 60.8% 794.7 102.0 135.2 94.7 482.9 561.8
-4.8% -2.5% 22.7% 1398.7 71.5 75.1 73.4 317.8 272.1
-33.3% -17.5% 20.7% 394.5 13.3 20.0 16.2 81.5 89.6
51.8% 93.6% 33.2% 46.2 7.8 5.1 4.0 15.3 14.1
129.7% 103.8% 43.0% 333.6 42.9 18.7 21.0 143.4 105.5
-9.4% -3.5% 35.8% 352.0 24.4 27.0 25.3 125.9 163.8
-28.7% 2.2% 21.2% 1485.1 66.1 92.6 64.6 315.5 331.0
4.0% 11.6% 46.1% 126.9 12.1 11.6 10.8 58.5 58.9
44.1% -24.9% 45.6% 11020.6 962.6 667.8 1281.6 5026.1 3153.6
-5.1% 6.3% 52.5% 101.7 10.5 11.1 9.9 53.4 49.8
24.3% -11.5% 34.8% 164.5 11.8 9.5 13.4 57.3 41.9
103.0% 233.2% 46.1% 79.1 12.6 6.2 3.8 36.5 26.6
44.0% 26.2% 23.5% 79.5 7.2 5.0 5.7 18.7 35.4
41.4% 51.0% 27.7% 119.3 7.3 5.2 4.9 33.0 26.4
15.2% -11.2% 79.9% 3291.4 535.4 464.7 602.7 2629.1 1932.2
5.6% 14.0% 40.4% 275.9 21.3 20.2 18.7 111.5 106.8
39.3% 13.4% 13.3% 4994.2 132.7 95.2 117.0 663.3 809.7
-41.2% 6.5% 34.5% 714.2 48.1 81.9 45.1 246.6 241.4
233.3% -9.6% 40.9% 100.3 10.1 3.0 11.2 41.0 35.5
26.3% 10.0% 37.3% 21449.6 1549.1 1226.2 1408.1 7996.0 6387.5
-8.0% 56.3% 85.1% 2304.6 453.0 492.6 289.8 1961.0 1429.1
55.1% 15.5% 81.2% 6153.1 1115.9 719.5 966.2 4998.1 3008.5
44.7% -6.8% 38.2% 58662.7 4889.5 3378.1 5244.2 22428.6 17487.9
- - - 0.0 0.0 0.0 0.0 0.0 0.0
25.1% -2.9% 41.8% 132704.6 11468.8 9168.4 11813.8 55525.9 43788.1

7
 :
: YTD % 1395 1395 1394 1395 1395 1394
5 4 5
24.8% 437788.0 28283.2 27674.6 30428.7 108476.5 103229.4
0.0 o/w
28282.1 27671.3 29342.0 107385.5 103212.6

35.7% 168880.2 12501.8 12168.4 15095.8 60330.7 57592.4

- 35.7% 168880.2 12501.78 12168.42 14075.41 60330.7 57592.38
11810.2 11664.2 14344.7 57292.8 55289.4
9933.1 9958.6 12240.1 49436.3 48716.9
- - -
1863.2 1687.6 2086.8 7781.1 6379.2

14.0 18.0 17.9 75.4 193.2
316.0 136.7 278.4 1054.2 491.9
316.0 136.7 278.4 1054.2 491.9
: 0.0 0.0 0.0 0.0 0.0
-18.8 -27.5 -16.4 -82.6 -110.3
394.3 395.0 489.1 2066.4 1921.4

19.4% 134909.0 8964.6 8198.9 7611.0 26172.2 24140.7

19.7% 76141.2 3965.5 3614.6 3605.2 14990.6 11913.1
298.6 201.2 289.1 953.2 733.5
216.3 412.5 188.5 646.7 978.5
4036.1 3682.7 2044.0 7935.5 9213.0
713.0 583.8 412.5 1401.2 1235.4

429.4 486.8 715.0 1447.0 1178.7
1414.2 1479.2 2629.9 8617.2 6092.7
1857.0 1352.7 1332.0 5171.4 4709.0
283.3 352.9 265.6 785.3 1050.9 (< )50,000
628.3 242.1 253.6 1129.4 893.3

945.4 757.8 812.8 3256.7 2764.7

22.4% 716.1 0.0 0.0 26.2 160.2 252.9

0.0 0.0 26.2 160.2 252.9

51.7% 17643.2 3157.1 4549.8 3850.3 9125.7 6459.6

0.0 245.0 350.0 700.0 341.7
67.7 31.1 15.5 86.1 91.3
0.0 0.0 0.0 0.0 0.0 -
59.7 31.1 15.5 78.1 91.3 -
8.1 0.0 0.0 8.1 0.0 -
0.0 0.0 0.0 0.0 0.0 -

3088.0 4273.7 3482.0 7853.9 5876.6
1.3 0.0 2.8 485.7 150.0
1.4 0.0 2.8 4.2 0.0
-0.1 0.0 0.0 481.6 150.0

11.0% 115639.4 3659.7 2757.6 3845.3 12687.6 14783.8

10.4% 9288.7 739.5 225.6 84.7 963.7 606.1
3658.6 2754.2 2758.5 11596.7 14767.0
-1.1 -3.4 -1086.7 -1090.9 -16.8
2797.4 3092.2 2020.9 7359.2 9005.4
427.3 441.4 1168.8 3433.9 2739.2 / (>)50,000
0.0 0.0 0.0 0.4 0.0
28.2 134.4 12.3 318.0 141.7
406.8 -910.4 643.1 1576.1 2897.4

:
0.0

8
 :
: % YTD 1395 1395 1394 1395 1395 1394
5 4 5
-0.9% 5.5% 31.5% 271032.4 20363.8 20558.4 19305.1 85481.9 76824.1
-0.9% 5.5% 20362.7 20555.0 19301.7 84390.9 76807.2

2.7% -11.2% 35.7% 168880.2 12501.8 12168.4 14075.4 60330.7 57592.4

1.3% -12.6% 11810.2 11664.2 13516.3 57292.8 55289.4
- -0.3% -16.9% 9933.1 9958.6 11958.4 49436.3 48716.9
10.4% 20.9% 1863.2 1687.6 1541.0 7781.1 6379.2
-22% -18% 14.0 18.0 17.0 75.4 193.2
- -
131.2% 130.4% 316.0 136.7 137.2 1054.2 491.9
131.2% 130.4% 316.0 136.7 137.2 1054.2 491.9
- - 0.0 0.0 0.0 0.0 0.0
-31.8% -20.3% -18.8 -27.5 -23.6 -82.6 -110.3
-0.2% -11.5% 394.3 395.0 445.5 2066.4 1921.4

9.7% 10.0% 19.7% 76141.2 3965.5 3614.6 3605.2 14990.6 11913.1

15.9% 6.0% 205.7 177.4 194.0 694.0 635.6

-47.6% -21.5% 216.3 412.5 275.5 646.7 978.5
64.8% 20.3% 130.9 79.4 108.8 446.2 310.3
22.1% 110.7% 713.0 583.8 338.4 1401.2 1235.4
-11.8% 11.1% 429.4 486.8 386.3 1447.0 1178.7
-4.4% -22.8% 1408.7 1473.1 1825.1 8599.8 6070.9
114.5% 80.6% 861.4 401.6 477.1 1755.8 1503.7
25.9% 9.5% 216.7 172.2 197.8 517.5 495.0 (< )50,000
219.4% 154.4% 602.4 188.6 236.8 1011.8 791.0
3.6% -0.1% 42.4 40.9 42.4 226.5 217.8

- -100.0% 22.4% 716.1 0.0 0.0 149.3 160.2 252.9

- -100.0% 0.0 0.0 149.3 160.2 252.9

-30.6% 127.0% 56.5% 16006.2 3157.1 4549.8 1390.5 9036.6 6459.6

-100.0% - 0.0 245.0 0.0 700.0 341.7
118.0% 328.1% 67.7 31.1 15.8 86.1 91.3
- - 0.0 0.0 0.0 0.0 0.0 -
92.1% 277.3% 59.7 31.1 15.8 78.1 91.3 -
- - 8.1 0.0 0.0 8.1 0.0 -
- - 0.0 0.0 0.0 0.0 0.0 -
-27.7% 124.6% 3088.0 4273.7 1374.7 7853.9 5876.6
- - 1.3 0.0 0.0 396.6 150.0
- - 1.4 0.0 0.0 4.2 0.0
- - -0.1 0.0 0.0 392.4 150.0

227.8% 773.6% 10.4% 9288.7 739.5 225.6 84.7 963.7 606.1

232.3% 809.1% 738.4 222.2 81.2 -127.2 589.2
-68.0% -68.5% -1.1 -3.4 -3.4 -1090.9 -16.8
1294.7% 845.4% 685.4 49.1 72.5 745.2 145.1
-35.6% 263.2% 28.0 43.4 7.7 160.4 321.5 / (>)50,000
- - 0.0 0.0 0.0 0.4 0.0
-80.5% 484.2% 26.0 132.8 4.4 57.0 137.3
-10% 1553.4% 0.1 0.2 0.0 0.8 2.2
:

9
 :
% % YTD 1395 1395 1394 1395 1394
5 5
2.2% 5.1% 24.8% 437788.0 28283.2 27674.6 108621.2 103326.2
429885.9 27485.9 26846.5 104845.2 99849.4
-12.8% 5.2% 31.7% 69684.6 4722.6 5417.2 22099.8 21004.3
23.6% 20.6% 23.3% 95493.6 4853.7 3927.3 22276.1 18472.7
88.5% 48.0% 41.2% 4890.7 945.1 501.5 2015.4 1361.9
- - 0.3% 1411.9 1.1 0.0 3.9 0.0
- -59.9% 4.9% 49.6% 12535.2 8.0 20.0 6214.7 5926.7
6.7% 12.5% 28.6% 184016.1 10530.5 9865.9 52610.0 46765.7

- - - - 0.0
-47.0% -20.0% 36.4% 470.0 37.7 71.1 171.1 213.9
-31.8% -5.0% 42.3% 1364.3 112.9 165.6 576.5 607.1
-29.2% -13.8% 4.2% 3212.2 26.9 38.0 134.8 156.4
-34.5% -22.1% 23.5% 995.7 69.0 105.4 233.5 299.7
-18.8% 11.1% 31.6% 4115.1 363.8 447.9 1300.1 1170.1

186.3% 169.0% 39.3% 165.9 16.4 5.7 65.1 24.2
-51.7% -14.7% 26.1% 1140.1 64.9 134.4 297.8 349.1
10.8% -5.4% 33.1% 1344.9 119.9 108.2 445.7 471.0
48.2% 10.6% 28.8% 201.4 21.2 14.3 58.0 52.4
-30.1% -0.9% 30.2% 525.3 31.4 45.0 158.6 159.9
- - - 52.4
28.2% 21.0% 1.1% 3813.0 19.6 15.3 42.1 34.8
- - - 104.6
-37.1% 1.2% 36.3% 202.4 17.0 27.1 73.4 72.5
-25.2% -5.6% 30.7% 2942.9 217.7 291.0 902.5 955.8
-23.9% -2.4% 21.6% 20650.1 1118.5 1468.9 4459.2 4567.0

51.3% -20.1% 11.6% 37511.5 1469.7 971.5 4339.2 5431.3
79.2% -7.2% 22.0% 387.6 31.0 17.3 85.2 91.8
15.2% 9.3% 11.7% 2380.9 83.9 72.8 277.9 254.3
-45.3% -15.5% 10.0% 11598.1 171.8 313.9 1155.9 1367.3
- - - 499.9
48.5% 50.9% 17.1% 21263.3 426.7 287.4 3638.3 2411.6
193.1% -19.0% 12.4% 2880.4 232.6 79.4 356.2 439.4
- - - 107.3
32.6% -18.7% 8.5% 5069.3 214.2 161.5 429.9 528.8
47.9% 9.3% 36.5% 178.9 14.0 9.4 65.3 59.8
11.4% -27.1% 29.3% 231.8 18.0 16.2 67.8 93.0
24.4% 15.3% 28.0% 46.1 3.3 2.7 12.9 11.2
-27.8% 158.0% - 0.0 36.8 51.0 502.3 194.7
36.3% 0.4% 13.3% 82155.1 2702.0 1983.0 10930.9 10883.3

-17.1% -7.2% 22.4% 47796.4 2746.5 3312.6 10696.7 11525.2
-40.4% -22.0% 21.4% 9144.7 504.2 845.8 1952.8 2504.3
-18.6% -13.0% 21.1% 873.2 52.2 64.1 183.9 211.4
-100.0% -100.0% 0.0% 222.8 0.0 0.0 0.0 360.9
-76.1% -68.5% 5.6% 573.8 9.7 40.7 32.2 102.0
-22.3% -12.5% 22.0% 58610.9 3312.6 4263.2 12865.5 14703.8

24.5% -3.8% 23.2% 21612.3 3256.2 2614.9 5023.9 5222.4
24.5% -3.8% 23.2% 21612.3 3256.2 2614.9 5023.9 5222.4

5.3% 1.9% 19.0% 9943.3 530.5 503.8 1891.6 1856.0
-7.4% -46.4% 6.3% 1913.5 62.8 67.8 120.9 225.3
44.1% -20.7% 27.8% 17027.4 1616.8 1121.8 4738.1 5978.1
30.5% -16.2% 23.4% 28884.2 2210.0 1693.4 6750.6 8059.4

23.3% -7.3% 21.6% 595.8 41.4 33.6 128.8 139.0
-23.1% 40.3% 50.5% 16768.2 3328.7 4331.1 8462.3 6030.8
5.0% 0.2% 16.2% 524.0 21.4 20.4 85.1 84.9
12.1% -4.6% 29.2% 231.4 18.6 16.6 67.6 70.9
-11.7% 81.9% 70.7% 651.8 33.8 38.2 460.6 253.2
-34.7% -11.0% 14.4% 174.1 5.9 9.1 25.0 28.1
-22.5% 39.7% 48.7% 18945.4 3449.7 4448.9 9229.4 6606.9

142.2% 5.6% 22.7% 9459.3 738.5 304.9 2146.3 2033.3
-25.4% 22.0% 24.9% 1772.4 72.1 96.7 440.9 361.5
-25.2% -20.0% 21.2% 570.0 29.7 39.7 120.9 151.1
16.8% -30.0% 12.0% 823.8 49.5 42.4 99.2 141.7
-38.9% -19.4% 11.2% 499.3 11.0 18.1 55.7 69.1
-15.9% -13.0% 8.5% 276.7 5.5 6.5 23.5 27.0
78.3% 3.7% 21.5% 13401.6 906.3 508.3 2886.5 2783.6

- - - 0.0
- -65.3% 5.5% 1610.2 0.0 0.0 89.2 257.3
- - - 0.0
-7.9% 5.8% 64.0% 7902.1 1035.6 1124.2 5054.6 4775.4
-7.9% 2.2% 54.1% 9512.3 1035.6 1124.2 5143.8 5032.7

10
 :
1395 1394 1395 1394
5 5
3733.9 3866.5 13834.5 15462.4
COFOG 2918.6 3276.2 9443.3 12212.3

815.2 590.3 4391.2 3250.1
5092.0 4137.3 29774.0 25200.0
5053.0 4081.1 29594.1 24902.9
39.0 56.2 179.9 297.0
5126.2 4791.7 24053.9 19569.8
5051.3 4639.8 23804.1 19253.2

74.9 151.9 249.8 316.5
4241.3 3608.8 13908.6 16613.3
2300.5 2609.8 7266.3 7453.6
1940.8 999.0 6642.3 9159.7
61.6 16.0 111.5 109.9
17.5 16.2 67.4 74.1
44.1 -0.2 44.1 35.8

247.0 104.7 410.2 509.4
52.2 60.9 183.2 166.7
194.8 43.8 227.0 342.7
3265.5 2621.4 5063.1 5248.0
2979.5 2375.9 4583.2 4859.0
286.0 245.5 479.9 389.0
154.0 270.7 651.3 812.7
147.7 190.7 635.8 650.8
6.3 79.9 15.6 161.9
3294.3 4164.6 12767.5 14052.8
3047.0 3574.7 12320.9 13235.6
247.4 589.9 446.6 817.1
3067.3 4086.3 8046.6 5741.5
3056.1 4085.1 8035.3 5727.4
11.1 1.2 11.3 14.0

28283.2 27668.0 108621.2 103319.6

11
 :
5 1395 1394 1395 1394
% 5 5
-15.3% 2.0% 1196.2 1412.1 6399.6 6272.1
-24.6% -0.8% 248.1 328.9 945.7 953.3
21.0% 13.3% 563.7 465.8 1507.6 1330.8
3.6% -18.2% 367.8 355.0 989.6 1209.6
8.9% -11.4% 337.7 310.1 660.2 745.5
37.0% 21.4% 1902.5 1388.3 6072.0 4999.6
-3.0% -2.8% 285.2 294.1 802.8 825.8
15.8% -7.5% 162.9 140.6 551.1 595.6
20.3% 20.7% 521.2 433.4 2474.3 2050.3
34.4% -31.4% 253.7 188.8 689.9 1006.2
-20.6% -35.4% 411.6 518.1 1185.6 1836.5
-4.4% -7.9% 241.3 252.3 816.6 886.7
3.3% -3.5% 956.2 925.6 3799.2 3936.5
18.1% 15.5% 329.1 278.6 1070.4 926.7
-2.4% -14.7% 395.2 405.0 1034.8 1213.4
26.3% -12.1% 241.0 190.8 579.1 658.7
108.3% 27.5% 962.7 462.1 2117.0 1660.2
24.6% 18.6% 484.6 388.8 1425.5 1201.9
-17.5% -8.5% 522.5 633.6 1753.3 1916.8
21.6% 27.9% 356.8 293.4 1054.9 825.1
47.3% 8.3% 1865.5 1266.2 5288.5 4883.6
61.2% 48.9% 436.9 271.0 901.7 605.7
-21.0% -0.8% 391.3 495.4 1084.7 1092.9
-48.1% -20.0% 148.8 287.0 461.9 577.4
98.4% -36.2% 240.2 121.1 689.0 1079.2
-19.3% -43.4% 164.4 203.7 470.7 831.5
17.7% 2.6% 1186.9 1008.3 4871.9 4748.1
56.7% 18.1% 457.0 291.6 1164.7 986.4
25.7% -0.3% 394.6 313.9 1317.2 1320.6
-16.1% -23.5% 1005.3 1198.6 3502.7 4579.3
6.7% -7.6% 304.4 285.4 733.4 793.8
-11.6% 2.0% 1248.9 1413.2 4599.5 4511.4
-4.1% -17.3% 428.2 446.5 1010.0 1221.3
-17.2% -42.0% 233.0 281.3 687.2 1185.7
-12.3% 15.0% 8845.1 10086.4 45303.5 39385.1
385.5% 28.1% 192.6 39.7 605.4 472.6
2.2% 5.1% 28283.2 27674.6 108621.2 103326.2

12
 :

5 5
10,530.5 9,865.9 52,610.0 46,765.7
1,118.5 1,468.9 4,459.2 4,567.0

2,702.0 1,983.0 10,930.9 10,883.3
3,312.6 4,263.2 12,865.5 14,703.8
3,256.2 2,614.9 5,023.9 5,222.4
2,210.0 1,693.4 6,750.6 8,059.4
3,449.7 4,448.9 9,229.4 6,606.9
906.3 508.3 2,886.5 2,783.6
1,035.6 1,124.2 5,143.8 5,032.7

13
 :
1395 1394 1395 1394
5 5
)(9,573.0 3,002.4 )(33,232.9 )(17,266.1

)(10,485.5 4,616.8 )(33,094.7 )(16,072.0
)(10,485.5 4,616.8 )(33,094.7 )(16,072.0
)(10,848.4 333.8 )(25,871.6 )(10,320.2
)(9,620.7 )(5,568.1 )(21,727.9 )(15,442.9
)(16.8 - )(25.7 )(53.1
)(1,210.9 5,901.2 )(4,120.7 5,175.2

- 0.7 2.7 0.7
- 0.4 11.8 7.5
- 0.4 1.7 1.7
- - 10.1 5.8
)(123.2 - 77.0 )(0.0
)(123.2 - )(99.0 )(0.0

- - 176.0 -

486.0 4,282.6 )(7,311.9 )(5,759.3

486.0 4,282.6 )(7,311.9 )(5,759.3
- - - -

912.6 )(1,614.4 )(138.2 )(1,194.1

912.3 )(1,565.2 )(15.1 )(1,292.0
368.0 )(1,592.1 1,783.4 921.3
383.6 )(1,590.9 1,793.4 927.3 -
)(15.7 )(1.2 )(10.0 )(6.0 -
)(14.8 )(0.1 0.0 0.0
- - - -
559.1 27.0 )(1,798.5 )(2,213.3
0.3 )(49.2 )(123.2 97.9
- - - -
- )(31.1 )(144.8 121.3
0.3 )(18.1 21.6 )(23.4

:
- - - -
- - - -

14