2%

3%
8%

7%

5%
79.0
47%

13%
50.5%
10%
5%
Inner Chart is 1394

6 Report

AFMIS Download: 27 June 2016 Macro-Fiscal Performance General Directorate (MFPD)



50000
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1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24

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Not including customs revenue
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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

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25000 30000

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Not including miscellaneous or social security revenue
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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
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350000 40000
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1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6 7 8 9 10 11 12

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180000 300000
160000
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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
43.0% 24.7% 26.8% 60.4% 14.7%
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 76.8% 1
55.8% 2 63.5% 2
45.4% 3 52.4% 3
34.9% 4 51.3% 4
26.9% 5 50.0% 5
26.3% 6 49.3% 6
25.7% 7 48.8% 7
23.9% 8 48.1% 8
22.5% 9 48.0% 9
22.3% 10 47.8% 10

- ( ) - ( )
Rate Rate
34.9% 1 28.9% 1
26.3% 2 38.2% 2
12.8% 3 40.0% 3
19.8% 4 63.5% 4
13.2% 5 50.0% 5
23.9% 6 48.1% 6
11.0% 7 47.4% 7
16.1% 8 38.1% 8
15.3% 9 44.6% 9
10 49.3% 10
50.0% 50.0%

3
 :
1395 1394
6 6 6 6

25.7% 65.2% 45553 186171 132705 27572 148051

17.1% 17.0% 7123 46742 99210 6090 39912
2.6% 4.5% 813 5077 13585 778 4950
11.5% 27.0% 1793 10609 21870 1412 9512
-51.0% -62.8% 29 221 915 77 451
64.2% 92.2% 1774 13635 26772 923 8305
-
2.7% -7.5% 2285 14981 30004 2472 14592

5.6% 0.2% 429 2218 6065 428 2101
12.2% 17.1% 22128 107221 0 18891 95582
12.2% 17.1% 22128 107221 18891 95582
- - 0 0 0 0
184.9% 589.2% 15949 30109 28903 2314 10568
-19.6% 56.6% 144 684 2582 92 850
75.9% 399.1% 1016 2991 5348 204 1700
102.5% 74.5% 1841 12397 18150 1055 6122
-49.9% -81.3% 10 209 1795 51 416 -
834.8% 1317.6% 12938 13829 1029 913 1479
5.6% 27.3% 353 2100 4591 277 1990

8.6% 10.1% 20979 116768 304505 19054 107499

5.6% 10.3% 12246 72577 168880 11103 68696
11.3% 23.0% 7177 33350 134909 5834 29975
- - 0 0 0 0 0

-48.8% -74.0% 32 192 716 122 375
101.9% -100.0% 0 700 0 5 347
5.4% 154.0% 17 103 0 7 98
22.9% -24.0% 1507 9846 0 1982 8009
- - 0 0 0 0 0

71.1% 188.5% 24574 69403 -171801 8519 40552

-20.3% -16.8% 4331 15928 115639 5206 19973

-22.0% -19.6% 4179 15457 5198 19824
-16.6% -19.6% 4180 16550 5199 19841

6189.6% 115.6% -1 -1092 -1 -17 )(-
- - 0 0 0 0
- - 0 1 0 0
214.2% 1840.4% 152 470 8 150

159.9% 511.1% 20243 53475 -287440 3312 20578 /

159.9% 511.1% -20243 -53475 287440 -3312 -20578

169.1% 454.8% -19729 -52823 -3556 -19628
169.1% 454.8% -19729 -52823 -3556 -19628
- - 0 0 0 0
-31.4% -310.9% -514 -652 244 -950
-58.7% -308.1% -433 -448 208 -1084
-252.9% -327.1% -81 -205 36 134

- - 0 0 0 0 0

4
 :
1395 1395 1395 1394 1395 1394
- 6 6

0.65 26% 3.48 10174.0 132704.6 45552.8 27572.1 186171.2 148050.9
1.70 50% 1.30 10174.0 132704.6 23424.8 8681.1 78950.7 52469.2

- 0.17 17% )(0.06 7606.1 99210.1 7123.4 6090.0 46741.6 39911.6

0.04 3% )(0.22 1041.5 13584.8 813.1 778.3 5076.8 4949.8
0.27 12% 0.07 1676.7 21869.7 1793.3 1411.7 10609.2 9512.4
)(0.63 -51% )(0.59 70.2 915.1 28.7 77.1 220.9 451.3
0.92 64% )(0.14 2052.5 26771.6 1773.7 922.8 13635.2 8305.2
0.00 6% )(0.08 465.0 6064.9 429.1 428.2 2217.9 2100.7
- - - 0.0 0.0 0.0 0.0 0.0 0.0
)(0.08 3% )(0.01 2300.3 30003.9 2285.4 2471.8 14981.5 14592.2


5.29 156% 5.35 2567.9 33494.6 16301.4 2591.1 32209.2 12557.6
0.57 -20% )(0.27 198.0 2582.3 144.2 92.1 683.6 850.2
3.99 76% 1.48 410.0 5347.9 1016.3 203.6 2990.8 1700.1
0.71 108% 0.32 1297.3 16921.4 1713.1 1004.1 11835.8 5699.0
0.30 -3% )(0.86 51.9 676.6 7.2 5.6 102.1 104.8
1.53 33% 0.35 94.2 1228.4 127.6 50.4 561.6 423.1

)(0.95 -66% )(0.97 85.7 1118.1 2.3 45.5 106.5 311.4
13.18 835% 163.06 78.9 1028.6 12937.8 912.6 13828.6 1479.3
0.27 6% 0.00 352.0 4591.3 352.9 277.1 2100.2 1989.7

0.17 12% !#DIV/0 0.0 0.0 22128.0 18891.0 107220.5 95581.6

0.17 12% 22128.0 18891.0 107220.5 95581.6
0.56 12% 18064.3 11561.9 83075.6 73984.2 -
)(0.45 12% 4063.7 7329.1 24144.9 21597.4 -
- - 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 -
:

:
1.2 0.5 1092.1 17.4
0.0 165.8 0.0 383.9 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 1395 1394 1394 1394 1394 1394 1394 :
6 5 4 3 2 1 6 5 4 3 2 1 :

45552.8 37855.1 28347.8 26708.1 15217.3 32490.2 27572.1 24668.9 24551.8 28989.8 10327.6 31940.7
23424.8 11468.8 11813.8 11619.6 10169.2 10454.5 8681.1 9168.4 10290.8 8893.0 7514.3 7921.7

7123.4 7561.9 8962.4 8051.9 7153.9 7888.0 6090.0 7030.5 7887.1 6949.7 5608.7 6345.6
813.1 827.9 807.6 963.3 859.0 806.0 778.3 930.6 834.3 888.1 792.9 725.5
1793.3 1764.4 2080.6 1947.3 1620.9 1402.7 1411.7 1794.2 1820.7 1888.4 1408.2 1189.3
28.7 32.2 29.3 33.8 42.0 54.9 77.1 76.3 65.3 94.7 64.4 73.6
1773.7 1955.7 3133.5 1899.0 1916.0 2957.3 922.8 1107.6 2182.5 1167.8 875.6 2048.9
429.1 570.1 391.3 502.9 169.1 155.3 428.2 428.8 443.4 454.9 156.1 189.3

2285.4 2411.6 2520.1 2705.7 2546.9 2511.9 2471.8 2693.2 2540.8 2455.9 2311.4 2119.1

16301.4 3907.0 2851.4 3567.7 3015.3 2566.4 2591.1 2137.8 2403.7 1943.3 1905.7 1576.0
144.2 99.5 108.2 108.1 103.6 120.0 92.1 88.6 369.2 88.6 115.2 96.6
1016.3 285.1 261.0 595.6 550.1 282.7 203.6 238.1 293.8 253.5 187.9 523.1
1713.1 2428.6 1786.3 2226.2 1760.6 1920.9 1004.1 1167.2 1030.1 851.0 945.4 701.2
7.2 6.6 37.9 13.8 28.1 8.4 5.6 7.5 6.3 14.8 21.5 49.1
127.6 96.1 83.1 80.9 58.0 115.9 50.4 54.6 104.5 80.1 104.1 29.4
2.3 20.6 26.0 27.6 4.4 25.6 45.5 83.4 26.9 20.0 119.3 16.3
12937.8 558.1 73.5 66.3 129.1 64.0 912.6 104.2 143.4 92.1 71.7 155.2
352.9 412.4 475.4 449.2 381.3 29.0 277.1 394.3 429.4 543.2 340.5 5.2

22128.0 26386.2 16533.9 15088.5 5048.1 22035.8 18891.0 15500.5 14261.0 20096.8 2813.3 24019.0
22128.0 26386.2 16533.9 15088.5 5048.1 22035.8 18891.0 15500.5 14261.0 20096.8 2813.3 24019.0
18064.3 20569.1 12436.1 10829.7 2418.1 18758.2 11561.9 13400.8 10273.8 15993.4 571.3 22183.0 -
4063.7 5817.1 4097.8 4258.8 2630.0 3277.5 7329.1 2099.7 3987.2 4103.4 2242.1 1836.0 -

-
-

-
-

6
 :

YTD % 1395 1395 1394 1395 1395 1394

6 5 6
-15.2% 10.0% 49.0% 2852.1 198.7 234.3 180.5 1397.4 1428.4
-0.8% 0.6% 58.4% 135.2 13.4 13.5 13.3 78.9 95.2
8.9% 16.2% 51.7% 251.8 23.2 21.3 20.0 130.1 99.1

13.8% 27.8% 53.1% 198.1 19.1 16.8 14.9 105.2 89.1

29.9% 17.5% 43.4% 160.0 13.4 10.3 11.4 69.5 79.0
-6.6% 8.7% 49.6% 13451.8 1084.0 1160.9 997.4 6669.0 6402.9
93.5% -6.7% 60.6% 166.4 16.2 8.4 17.4 100.9 86.1
24.2% -7.2% 53.6% 86.6 6.6 5.3 7.1 46.4 60.5

24.0% -10.1% 45.6% 328.8 27.4 22.1 30.5 149.8 145.2
50.3% 10.4% 52.8% 117.8 11.4 7.6 10.3 62.3 47.3
-12.8% -2.5% 59.1% 332.2 28.8 33.1 29.6 196.3 194.3
-54.8% -26.0% 78.7% 181.5 21.5 47.5 29.0 142.9 273.1
27.2% 36.0% 78.2% 794.7 138.7 109.0 102.0 621.6 670.9

-46.8% -46.6% 25.5% 1398.7 38.2 71.8 71.5 356.0 343.9
7.6% 19.4% 24.7% 394.5 15.9 14.8 13.3 97.5 104.4
- -39.6% 43.4% 46.2 4.7 0.0 7.8 20.0 14.1
-6.4% -62.2% 47.8% 333.6 16.2 17.3 42.9 159.6 122.8
18.7% 37.1% 45.3% 352.0 33.5 28.2 24.4 159.4 192.1

- -7.1% 25.4% 1485.1 61.3 0.0 66.1 376.8 331.0
22.2% 1.2% 55.7% 126.9 12.3 10.0 12.1 70.7 68.9
: 69.1% 0.8% 54.4% 11020.6 970.1 573.9 962.6 5996.2 3727.5
135.1% 4.7% 63.3% 101.7 11.0 4.7 10.5 64.4 54.5
-10.8% 18.6% 43.4% 164.5 14.0 15.7 11.8 71.3 57.6
-0.4% -56.6% 53.0% 79.1 5.5 5.5 12.6 42.0 32.1
17.0% -34.0% 29.5% 79.5 4.8 4.1 7.2 23.5 39.5
1.6% -9.8% 33.2% 119.3 6.6 6.5 7.3 39.6 32.9
14.3% -3.1% 95.6% 3291.4 518.8 453.8 535.4 3147.9 2386.1
25.7% -4.5% 47.8% 275.9 20.3 16.2 21.3 131.9 123.0
-6.9% -23.2% 15.3% 4994.2 102.0 109.5 132.7 765.3 919.2
-19.0% -67.1% 36.7% 714.2 15.8 19.5 48.1 262.4 260.9
52.8% 4.0% 51.3% 100.3 10.5 6.9 10.1 51.5 42.4
20.9% 0.1% 44.5% 21449.6 1550.4 1282.9 1549.1 9546.3 7670.3
-9.2% -14.0% 102.0% 2304.6 389.6 429.0 453.0 2350.5 1858.1
42.2% -11.4% 97.3% 6153.1 988.5 695.3 1115.9 5986.6 3703.8
428.1% 248.3% 67.3% 58662.7 17032.3 3225.5 4889.5 39461.0 20713.4
- - - 0.0 0.0 0.0 0.0 0.0 0.0
169.8% 104.2% 59.5% 132704.6 23424.8 8681.1 11468.8 78950.7 52469.2

7
 :
: YTD % 1395 1395 1394 1395 1395 1394
6 5 6
30.6% 437788.0 25311.4 24260.3 28283.2 133787.9 127489.7
0.0 o/w
25310.2 24259.7 28282.1 132695.8 127472.4

- 43.0% 168880.2 12245.8 11103.4 12501.8 72576.5 68695.8

43.0% 168880.2 12245.81 11103.43 12168.42 72576.5 68695.81
11576.4 10558.4 11810.2 68869.2 65847.7
- - 10290.1 9358.9 9933.1 59726.4 58075.9
-
1277.7 1156.2 1863.2 9058.8 7535.4
-
8.6 43.2 14.0 84.0 236.4
263.1 132.6 316.0 1317.3 624.5
263.1 132.6 316.0 1317.3 624.5
0.0 0.0 0.0 0.0 0.0
-22.9 -21.1 -18.8 -105.5 -131.4
429.1 433.6 394.3 2495.5 2355.0

24.7% 134909.0 7177.4 5834.1 8964.6 33349.7 29974.8
24.8% 76141.2 3877.2 3489.6 3614.6 18867.9 15402.7
244.6 203.9 298.6 1197.9 937.4

381.4 388.3 216.3 1028.1 1366.8
: 2005.5 1435.1 4036.1 9941.0 10648.1
456.6 383.5 713.0 1857.8 1619.0
266.9 265.2 429.4 1713.9 1443.9
1699.6 1407.9 1414.2 10316.8 7500.5
2122.9 1750.2 1857.0 7294.3 6459.1
303.5 300.8 283.3 1088.8 1351.8 (< )50,000

381.1 625.5 628.3 1510.5 1518.8

1438.2 823.8 945.4 4694.9 3588.6

26.8% 716.1 31.8 122.3 0.0 192.0 375.2
31.8 122.3 0.0 192.0 375.2

60.4% 17643.2 1523.9 1993.7 3157.1 10649.6 8453.3

0.0 5.0 0.0 700.0 346.7
17.3 6.8 67.7 103.4 98.1
0.0 0.0 0.0 0.0 0.0 -
14.7 6.8 59.7 92.8 98.1 -
2.6 0.0 8.1 10.7 0.0 -

0.0 0.0 0.0 0.0 0.0 -
1504.4 1981.9 3088.0 9358.3 7858.5
2.2 0.0 1.3 487.9 150.0
2.2 0.0 1.4 6.3 0.0
0.0 0.0 -0.1 481.6 150.0

14.7% 115639.4 4332.5 5206.7 3659.7 17020.1 19990.5

13.6% 9288.7 301.6 601.2 225.6 1265.3 1207.3
4331.4 5206.2 3658.6 15928.0 19973.2
-1.2 -0.5 -1.1 -1092.1 -17.4
2858.7 4596.7 2797.4 10217.9 13602.1
867.2 463.6 427.3 4301.1 3202.8 / (>)50,000
0.3 0.0 0.0 0.7 0.0
151.9 7.8 28.2 469.8 149.6
454.5 138.6 406.8 2030.6 3036.0

:
0.0

8
 :
% YTD 1395 1395 1394 1395 1395 1394
: 6 5 6
3.9% -12.5% 38.2% 271032.4 17980.2 17310.3 20558.4 103462.1 94134.4
3.9% -12.5% 17979.0 17309.8 20555.0 102370.0 94117.0

10.3% 0.6% 43.0% 168880.2 12245.8 11103.4 12168.4 72576.5 68695.8

9.6% -0.8% 11576.4 10558.4 11664.2 68869.2 65847.7
9.9% 3.3% 10290.1 9358.9 9958.6 59726.4 58075.9
10.5% -24.3% 1277.7 1156.2 1687.6 9058.8 7535.4
-80% -52% 8.6 43.2 18.0 84.0 236.4
98.4% 92.5% 263.1 132.6 136.7 1317.3 624.5
98.4% 92.5% 263.1 132.6 136.7 1317.3 624.5
- - 0.0 0.0 0.0 0.0 0.0
8.1% -16.9% -22.9 -21.1 -27.5 -105.5 -131.4
-1.0% 8.6% 429.1 433.6 395.0 2495.5 2355.0


11.1% 7.3% 24.8% 76141.2 3877.2 3489.6 3614.6 18867.9 15402.7
53.8% 64.3% 291.5 189.6 177.4 985.5 825.2
-1.8% -7.5% 381.4 388.3 412.5 1028.1 1366.8
249.0% 85.5% 147.3 42.2 79.4 593.5 352.5
19.0% -21.8% 456.6 383.5 583.8 1857.8 1619.0
0.6% -45.2% 266.9 265.2 486.8 1713.9 1443.9

20.6% 14.6% 1688.8 1400.8 1473.1 10288.7 7471.7
-21.4% 60.5% 644.7 820.0 401.6 2400.5 2323.7
-3.5% 3.5% 178.3 184.7 172.2 695.7 679.7 (< )50,000
-43.0% 78.4% 336.4 590.0 188.6 1348.2 1381.0
187.3% 218.1% 130.0 45.3 40.9 356.5 263.0
-
-74.0% - 26.8% 716.1 31.8 122.3 0.0 192.0 375.2
-74.0% - 31.8 122.3 0.0 192.0 375.2
- -
- -23.6% -66.5% 66.0% 16006.2 1523.9 1993.7 4549.8 10560.4 8453.3
-100.0% -100.0% 0.0 5.0 245.0 700.0 346.7
154.0% -44.3% 17.3 6.8 31.1 103.4 98.1
- - 0.0 0.0 0.0 0.0 0.0 -
115.9% -52.7% 14.7 6.8 31.1 92.8 98.1 -
- - 2.6 0.0 0.0 10.7 0.0 -
- - 0.0 0.0 0.0 0.0 0.0 -
-24.1% -64.8% 1504.4 1981.9 4273.7 9358.3 7858.5

- - 2.2 0.0 0.0 398.7 150.0
- - 2.2 0.0 0.0 6.3 0.0
- - 0.0 0.0 0.0 392.4 150.0

-49.8% 33.7% 13.6% 9288.7 301.6 601.2 225.6 1265.3 1207.3

-50.0% 35.2% 300.4 600.7 222.2 173.2 1189.9
115.6% -65.4% -1.2 -0.5 -3.4 -1092.1 -17.4
-65.9% 188.7% 141.8 415.8 49.1 887.0 560.9
-93.6% -74.0% 11.3 177.4 43.4 171.6 498.8 / (>)50,000
- - 0.0 0.0 0.0 0.4 0.0
1794.9% 11.7% 148.3 7.8 132.8 205.4 145.1
-63% -39.2% 0.1 0.3 0.2 0.9 2.4
:

9
 :
% % YTD 1395 1395 1394 1395 1394
6 6
4.1% 4.9% 30.6% 437788.0 25390.9 24390.2 134012.2 127716.4
429885.9 25030.0 24153.3 131596.8 125631.8
18.0% 7.2% 38.1% 69684.6 4426.0 3750.4 26525.8 24754.7
16.9% 19.9% 28.9% 95493.6 5304.8 4538.1 27580.8 23010.8
-71.6% 23.6% 43.2% 4890.7 99.4 349.6 2114.8 1711.4
72.5% 35.7% 47.1% 1411.9 147.6 85.6 665.3 490.4
- - 5.0% 49.7% 12535.2 9.6 0.0 6224.3 5926.7
14.5% 12.9% 34.3% 184016.1 9987.3 8723.6 63111.0 55894.2


- -100.0% - 0.0 0.0 0.0 0.0 360.9
9.5% -15.9% 44.3% 470.0 37.3 34.0 208.4 247.9
- 17.7% -1.4% 52.4% 1364.3 137.8 117.1 714.3 724.2
15.6% 0.7% 46.8% 3212.2 225.1 194.7 1503.6 1493.3
12.4% -16.9% 29.4% 995.7 59.6 53.0 293.1 352.7
76.0% 26.5% 47.1% 4115.1 638.6 362.8 1938.6 1533.0
-19.2% 77.4% 50.5% 165.9 18.6 23.0 83.7 47.2
5.4% -10.2% 35.4% 1140.1 105.3 99.9 403.1 449.0
0.8% -4.3% 40.3% 1344.9 95.8 95.1 541.6 566.1
61.1% 19.1% 37.3% 201.4 17.1 10.6 75.1 63.0
-12.8% -3.5% 37.7% 525.3 39.7 45.5 198.2 205.4
- - - 52.4
-94.3% -12.0% 1.1% 3813.0 0.8 14.0 42.9 48.8
- - - 104.6
-37.5% -24.2% 36.0% 202.4 8.8 14.1 72.9 96.2
3.9% -3.8% 38.3% 2942.9 223.7 215.3 1126.2 1171.0
25.7% -2.1% 34.9% 20650.1 1608.1 1279.1 7201.7 7358.7

38.7% -11.2% 15.2% 37511.5 1348.9 972.7 5688.1 6404.0
32.4% 0.7% 29.7% 387.6 30.1 22.7 115.2 114.5
54.0% 17.4% 15.3% 2380.9 87.2 56.6 365.1 311.0
19.1% -9.7% 12.8% 11598.1 325.1 273.0 1481.0 1640.2
- - - 499.9
-40.7% 25.0% 19.8% 21263.3 561.7 947.2 4200.0 3358.8
301.4% 6.3% 17.6% 2880.4 150.6 37.5 506.8 477.0
- - - 107.3
-56.3% -26.6% 9.7% 5069.3 61.8 141.5 491.7 670.4
-14.1% 5.8% 41.5% 178.9 8.9 10.4 74.2 70.1
40.7% -18.3% 37.7% 231.8 19.6 14.0 87.4 107.0
6.2% 13.6% 33.7% 46.1 2.6 2.5 15.5 13.7
-66.3% 61.4% - 0.0 49.7 147.4 552.0 342.1
0.8% 0.5% 16.5% 82155.1 2646.3 2625.5 13577.2 13508.8

26.5% 0.1% 30.8% 47796.4 4032.2 3187.8 14728.9 14713.0
17.2% -15.4% 27.9% 9144.7 598.1 510.3 2550.9 3014.6
1.9% -10.1% 27.0% 873.2 51.5 50.5 235.4 262.0
-30.2% -6.7% 40.6% 222.8 16.9 24.3 90.4 96.8
-39.8% -57.2% 12.5% 573.8 39.8 66.2 72.0 168.2
23.4% -3.2% 30.2% 58610.9 4738.6 3839.2 17677.5 18254.7

175.3% 10.9% 29.2% 21612.3 1288.5 468.0 6312.4 5690.4
175.3% 10.9% 29.2% 21612.3 1288.5 468.0 6312.4 5690.4

20.9% 6.6% 26.4% 9943.3 735.7 608.7 2627.4 2464.8
49.5% -15.1% 14.8% 1913.5 163.0 109.0 283.9 334.3
-59.1% -33.7% 35.1% 17027.4 1242.3 3038.8 5980.3 9016.9
-43.0% -24.7% 30.8% 28884.2 2141.0 3756.6 8891.6 11816.0

-36.8% -16.6% 28.4% 595.8 40.7 64.3 169.5 203.3
-21.3% 24.7% 60.1% 16768.2 1616.1 2052.4 10078.4 8083.1
55.7% 9.8% 21.5% 524.0 27.7 17.8 112.8 102.7
36.5% 6.4% 44.6% 231.4 35.5 26.0 103.1 96.9
47.5% 80.3% 73.6% 651.8 19.2 13.0 479.9 266.2
130.9% 5.6% 19.3% 174.1 8.6 3.7 33.6 31.8
-19.7% 25.0% 57.9% 18945.4 1747.8 2177.2 10977.2 8784.1

-21.0% -2.7% 30.4% 9459.3 727.3 920.6 2873.7 2953.9
-82.4% -20.3% 27.3% 1772.4 43.4 246.2 484.3 607.7
-5.2% -16.9% 27.8% 570.0 37.6 39.6 158.5 190.7
20.9% -20.5% 16.8% 823.8 39.5 32.7 138.7 174.4
-2.7% -16.9% 13.5% 499.3 11.8 12.1 67.5 81.2
-60.9% -39.3% 13.1% 276.7 12.8 32.9 36.3 59.8
-32.1% -7.6% 28.0% 13401.6 872.4 1284.0 3758.9 4067.7

- - - 0.0
- -65.3% 5.5% 1610.2 0.0 0.0 89.2 257.3
- - - 0.0
52.3% 15.9% 30.6% 7902.1 361.0 236.9 2415.4 2084.6
52.3% 6.9% 26.3% 9512.3 361.0 236.9 2504.6 2341.9

10
 :
1395 1394 1395 1394
6 6
3245.9 4005.1 17080.4 19474.1
COFOG
2078.1 3162.1 11521.3 15381.0
1167.8 842.9 5559.1 4093.1
5559.2 4695.6 35333.1 29895.6
5358.8 4680.4 34952.9 29583.4
200.4 15.2 380.3 312.2
4813.7 3461.3 28867.6 23031.0
4770.9 3280.6 28575.0 22533.8
42.7 180.7 292.6 497.2
- 3622.4 5681.9 17531.1 22295.2
1473.9 2097.9 8740.3 9551.5
2148.5 3584.0 8790.8 12743.7
-
162.2 18.8 273.7 128.6

14.9 14.0 82.3 88.1
147.3 4.8 191.4 40.5
162.9 66.6 573.1 576.0
79.1 40.3 262.3 207.0
83.8 26.3 310.8 369.0

1299.5 474.2 6362.5 5722.2
1189.4 371.2 5772.6 5230.3
110.1 103.0 590.0 491.9
231.7 246.8 883.0 1059.5
193.4 172.3 829.1 823.1
38.3 74.5 53.9 236.4

4644.9 3698.9 17412.4 17751.6

4276.3 3337.1 16597.2 16572.8
368.6 361.8 815.2 1178.9
1648.7 2033.7 9695.2 7775.2
1623.6 2027.5 9659.0 7754.9
25.0 6.2 36.3 20.3

25390.9 24382.7 134012.2 127709.0

11
 :
YTD 1395 1394 1395 1394
% 6 6
-17.4% -2.7% 1684.0 2039.1 8083.6 8311.2
4.8% 0.3% 247.3 236.1 1193.0 1189.4

15.5% 13.8% 480.2 415.7 1987.9 1746.5
26.0% -11.8% 256.8 203.9 1246.4 1413.5
18.3% -5.0% 243.4 205.7 903.6 951.2
- 24.4% 22.0% 1485.5 1194.3 7557.5 6193.9
-28.3% -11.8% 322.3 449.4 1125.2 1275.2
25.4% -0.4% 206.1 164.3 757.2 759.9
23.8% 21.2% 490.0 395.7 2964.2 2445.9
41.9% -18.2% 315.9 222.7 1005.9 1229.0
28.9% -26.0% 408.5 317.0 1594.0 2153.4
99.6% 11.1% 381.3 191.1 1197.9 1077.8
21.5% 1.2% 1088.7 895.8 4887.9 4832.2
8.7% 13.9% 307.5 282.9 1378.0 1209.6
101.2% -1.7% 309.1 153.7 1343.9 1367.1
-9.9% -11.7% 117.9 130.9 697.0 789.6
102.7% 38.4% 572.4 282.4 2689.4 1942.7
-21.2% 7.7% 356.5 452.6 1781.9 1654.6
1.7% -6.0% 625.7 615.2 2379.0 2532.0
30.6% 28.3% 218.0 166.9 1273.0 992.0
44.0% 14.1% 1379.3 957.6 6667.8 5841.3
-49.4% 7.0% 227.8 450.3 1129.5 1056.0
-13.4% -3.5% 260.0 300.3 1344.8 1393.3
97.9% 2.7% 273.1 138.0 735.0 715.4
-36.2% -36.2% 218.5 342.7 907.5 1421.9
14.6% -34.2% 178.7 155.9 649.4 987.4
-8.1% 0.1% 1318.9 1435.2 6190.8 6183.2
32.4% 20.7% 291.6 220.3 1456.2 1206.7
-20.3% -3.7% 217.7 273.2 1535.0 1593.8
5.3% -18.8% 941.7 893.9 4444.4 5473.3
-7.8% -7.6% 124.5 135.0 857.9 928.8
-20.3% -2.7% 943.4 1184.4 5542.9 5695.7
34.5% -9.6% 284.6 211.5 1294.6 1432.8
136.8% -32.0% 166.9 70.5 854.1 1256.2
-1.2% 12.1% 8478.4 8577.2 53781.9 47962.3
-208.2% 14.4% -31.4 29.0 574.0 501.6
4.1% 4.9% 25390.9 24390.2 134012.2 127716.4

12
 :

1395 1394 1395 1394

6 6

9,987.3 8,723.6 63,111.0 55,894.2
1,608.1 1,279.1 7,201.7 7,358.7
2,646.3 2,625.5 13,577.2 13,508.8
4,738.6 3,839.2 17,677.5 18,254.7
1,288.5 468.0 6,312.4 5,690.4

2,141.0 3,756.6 8,891.6 11,816.0

1,747.8 2,177.2 10,977.2 8,784.1
872.4 1,284.0 3,758.9 4,067.7
361.0 236.9 2,504.6 2,341.9

13
 :
1395 1394 1395 1394
6 6
)(20,242.5 )(3,312.4 )(53,475.5 )(20,578.5

)(19,728.6 )(3,556.1 )(52,823.3 )(19,628.1
- )(19,728.6 )(3,556.1 )(52,823.3 )(19,628.1
)(18,504.6 )(9,522.0 )(44,376.2 )(19,842.2
)(19,414.4 )(8,774.1 )(41,142.4 )(24,217.0
)(11.2 - )(36.9 )(53.1
921.1 )(747.9 )(3,199.6 4,427.3
0.0 - 2.7 0.7

0.4 - 12.3 7.5
0.4 - 2.1 1.7
- - 10.1 5.8
11.2 78.0 88.2 78.0
11.2 78.0 )(87.8 78.0
- - 176.0 -

)(1,235.7 5,887.9 )(8,547.5 128.5
)(1,235.7 5,887.9 )(8,547.5 128.5
- - - -

)(514.0 243.7 )(652.2 )(950.4

)(432.5 207.9 )(447.6 )(1,084.2
)(639.1 415.2 1,144.4 1,336.5
)(656.3 414.5 1,137.1 1,341.8 -
17.2 0.7 7.2 )(5.4 -
1.7 1.0 1.7 1.0
- - - -
204.9 )(208.3 )(1,593.6 )(2,421.6
)(81.5 35.9 )(204.6 133.8
- - - -
)(79.5 35.9 )(224.3 157.2
)(1.9 - 19.7 )(23.4

:
- - - -
- - - -

14