3% 2%

8%

7%
90.5
4% 48%

13%
47.0%
10%
5%
Inner Chart is 1394

7 Report

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



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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
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Revenue t Revenue t-1 Target t

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

2
 200000
1394 YTD 1395 YTD 1395 Budget
180000
160000
140000
120000 52.1% 31.0% 30.3% 58.7% 16.8%

100000
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40000
20000
0
Compensation of Employees Use of Goods and Services Interest Social Transfers Gross Acquisition of Nonfinancial
Assets

Top Executing Ministries - Operational Spending Top Executing Ministries - Development Spending
Rate Rate
1 General Directorate of National Security 73.5% 1 Ministry of State and Parliamentart Affairs 64.9%
2 Ministry of Commerce 69.7% 2 Ministry of Women Affairs 49.9%
3 Ministry of Finance 69.2% 3 Presidential Protective Service 45.4%
4 Office of Disaster Preparedness 67.7% 4 Ministry of Rural Rehabilitation and Development 40.6%
5 National Assembly Wolesi Jirga 66.1% 5 Geodesy and Cartography Office 35.6%
6 Ministry of Martyrs, Disabled and Social Affairs 59.3% 6 Ministry of Interior 34.4%
7 Ministry of Energy and Water 55.5% 7 Ministry of Agriculture 34.1%
8 Ministry of State and Parliamentart Affairs 55.5% 8 IARCSC 32.0%
9 Geodesy and Cartography Office 55.0% 9 Ministry of Public Health 31.3%
10 The High office of Oversight and Anti Corruption 54.3% 10 Ministry of Commerce 28.4%

Ten Largest Ministries - Operational Spending (Execution Rates) Ten Largest Ministries - Development Spending (Execution Rates)
Rate Rate
1 Ministry of Defence 35.4% 1 Ministry of Rural Rehabilitation and Development 40.6%
2 Ministry of Interior 43.5% 2 Ministry of Public Works 16.6%
3 Ministry of Education 49.0% 3 Ministry of Public Health 31.3%
4 Ministry of Martyrs, Disabled and Social Affairs 59.3% 4 Da Brishna Shirkat 15.2%
5 General Directorate of National Security 73.5% 5 Ministry of Agriculture 34.1%
6 Ministry of Finance 69.2% 6 Ministry of Education 16.9%
7 Ministry of Higher Education 45.9% 7 Ministry of Energy and Water 25.8%
8 Ministry of Foreign Affairs 51.2% 8 Ministry of Finance 22.2%
9 Ministry of Public Health 53.4% 9 Ministry of Higher Education 20.2%
10 Supreme Court 51.9% 10 Municipalities
Expected Execution 58.3% Expected Execution 58.3%

3
 :

1395 1394
7 7 7 7

24.6% 15.5% 21165 207336 132705 18328 166379
16.1% 10.4% 7960 54702 99210 7211 47122
3.2% 8.0% 767 5844 13585 710 5660
- 17.4% 50.2% 2575 13184 21870 1714 11227
-52.5% -64.5% 20 241 915 56 507
51.5% 5.1% 2393 16028 26772 2277 10582
0.8% -11.3% 1946 16927 30004 2194 16786
- -
5.0% 0.2% 260 2478 6065 260 2361
11.5% 4.3% 9641 116861 0 9239 104820
11.5% 4.3% 9641 116861 9239 104820
- - 0 0 0 0
- 176.8% 117.5% 3161 33270 28903 1453 12021
-39.3% -77.0% 102 786 2582 444 1294
-
73.1% 44.6% 240 3231 5348 166 1866
- - 105.6% 132.4% 1638 14035 18150 705 6827
59.5% 875.5% 544 753 1795 56 472 -
826.0% 669.9% 637 14466 1029 83 1562
3.6% -5.4% 403 2503 4591 425 2415

8.6% 8.3% 28879 145646 308679 26659 134158

7.1% 13.8% 17194 89771 172357 15109 83805
6.2% -9.8% 8610 41959 135355 9548 39523
- - 0 0 0 0 0
-22.2% 7354.8% 101 293 967 1 377
76.0% 40.0% 350 1050 0 250 597
21.6% 178.2% 28 132 0 10 108

27.6% 49.2% 2595 12441 0 1740 9748
- - 0 0 0 0 0

91.5% -7.4% -7714 61689 -175974 -8330 32221

-12.0% 47.8% 4098 20026 125478 2773 22746

-13.5% 49.5% 4028 19485 2695 22518
-8.7% 49.4% 4028 20578 2696 22537
5717.8% -81.6% 0 -1092 -1 -19 )(-
- - 0 0 0 0
- - 0 1 0 0
136.6% -11.1% 70 540 79 228

339.7% 6.4% -11812 41664 -301453 -11104 9475 /

339.7% 6.4% 11812 -41664 301453 11104 -9475

403.2% -2.9% 10991 -41832 11315 -8314
403.2% -2.9% 10991 -41832 11315 -8314
- - 0 0 0 0
-114.5% -488.8% 820 168 -211 -1161
-134.4% -492.4% 900 452 -229 -1313
-286.6% -533.8% -79 -284 18 152

- - 0 0 0 0 0

4
 :

1395 1395 1395 1394 1395 1394

- 7 7

15.5% 24.6% 91.4% 11058.7 132704.6 21164.6 18328.4 207335.9 166379.3
. 26.8% 47.0% 4.2% 11058.7 132704.6 11524.0 9089.7 90474.7 61558.9

10.4% 16.1% -3.7% 8267.5 99210.1 7960.5 7210.9 54702.0 47122.5

8.0% 3.2% -32.2% 1132.1 13584.8 767.2 710.3 5843.9 5660.2
50.2% 17.4% 41.3% 1822.5 21869.7 2574.6 1714.3 13183.9 11226.7
- -64.5% -52.5% -74.1% 76.3 915.1 19.8 55.6 240.7 506.9

5.1% 51.5% 7.3% 2231.0 26771.6 2393.0 2276.6 16028.3 10581.8
- 0.2% 5.0% -48.5% 505.4 6064.9 260.3 259.9 2478.2 2360.6
- - - 0.0 0.0 0.0 0.0 0.0 0.0
-11.3% 0.8% -22.2% 2500.3 30003.9 1945.5 2194.1 16927.0 16786.3

89.7% 147.8% 27.7% 2791.2 33494.6 3563.5 1878.8 35772.7 14436.4

-77.0% -39.3% -52.6% 215.2 2582.3 101.9 444.1 785.6 1294.3

44.6% 73.1% -46.1% 445.7 5347.9 240.3 166.2 3231.1 1866.2

124.5% 109.4% 6.0% 1410.1 16921.4 1494.4 665.8 13330.1 6364.7
98.0% 1.2% -85.7% 56.4 676.6 8.1 4.1 110.1 108.8
268.6% 52.6% 40.0% 102.4 1228.4 143.3 38.9 704.9 462.0
936.7% 76.9% 475.2% 93.2 1118.1 535.9 51.7 642.4 363.1
669.9% 826.0% 643.1% 85.7 1028.6 637.0 82.7 14465.6 1562.1
-5.4% 3.6% 5.2% 382.6 4591.3 402.7 425.4 2502.9 2415.1

4.3% 11.5% !#DIV/0 0.0 0.0 9640.6 9238.8 116861.1 104820.4

4.3% 11.5% 9640.6 9238.8 116861.1 104820.4
31.7% 13.4% 6082.1 4619.6 89157.7 78603.8 -
-23.0% 5.7% 3558.5 4619.2 27703.4 26216.6 -
- - 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 -
:

:
0.3 1.4 1092.4 18.8
98.6 43.1 98.6 427.0 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 1395 1394 1394 1394 1394 1394 1394 1394 :
7 6 5 4 3 2 1 7 6 5 4 3 2 1 :

21164.6 45552.8 37855.1 28347.8 26708.1 15217.3 32490.2 18328.4 27572.1 24668.9 24551.8 28989.8 10327.6 31940.7
11524.0 23424.8 11468.8 11813.8 11619.6 10169.2 10454.5 9089.7 8681.1 9168.4 10290.8 8893.0 7514.3 7921.7

7960.5 7123.4 7561.9 8962.4 8051.9 7153.9 7888.0 7210.9 6090.0 7030.5 7887.1 6949.7 5608.7 6345.6
767.2 813.1 827.9 807.6 963.3 859.0 806.0 710.3 778.3 930.6 834.3 888.1 792.9 725.5
2574.6 1793.3 1764.4 2080.6 1947.3 1620.9 1402.7 1714.3 1411.7 1794.2 1820.7 1888.4 1408.2 1189.3
19.8 28.7 32.2 29.3 33.8 42.0 54.9 55.6 77.1 76.3 65.3 94.7 64.4 73.6
2393.0 1773.7 1955.7 3133.5 1899.0 1916.0 2957.3 2276.6 922.8 1107.6 2182.5 1167.8 875.6 2048.9
260.3 429.1 570.1 391.3 502.9 169.1 155.3 259.9 428.2 428.8 443.4 454.9 156.1 189.3

1945.5 2285.4 2411.6 2520.1 2705.7 2546.9 2511.9 2194.1 2471.8 2693.2 2540.8 2455.9 2311.4 2119.1

3563.5 16301.4 3907.0 2851.4 3567.7 3015.3 2566.4 1878.8 2591.1 2137.8 2403.7 1943.3 1905.7 1576.0
101.9 144.2 99.5 108.2 108.1 103.6 120.0 444.1 92.1 88.6 369.2 88.6 115.2 96.6
240.3 1016.3 285.1 261.0 595.6 550.1 282.7 166.2 203.6 238.1 293.8 253.5 187.9 523.1
1494.4 1713.1 2428.6 1786.3 2226.2 1760.6 1920.9 665.8 1004.1 1167.2 1030.1 851.0 945.4 701.2
8.1 7.2 6.6 37.9 13.8 28.1 8.4 4.1 5.6 7.5 6.3 14.8 21.5 49.1
143.3 127.6 96.1 83.1 80.9 58.0 115.9 38.9 50.4 54.6 104.5 80.1 104.1 29.4
535.9 2.3 20.6 26.0 27.6 4.4 25.6 51.7 45.5 83.4 26.9 20.0 119.3 16.3
637.0 12937.8 558.1 73.5 66.3 129.1 64.0 82.7 912.6 104.2 143.4 92.1 71.7 155.2
402.7 352.9 412.4 475.4 449.2 381.3 29.0 425.4 277.1 394.3 429.4 543.2 340.5 5.2

9640.6 22128.0 26386.2 16533.9 15088.5 5048.1 22035.8 9238.8 18891.0 15500.5 14261.0 20096.8 2813.3 24019.0
9640.6 22128.0 26386.2 16533.9 15088.5 5048.1 22035.8 9238.8 18891.0 15500.5 14261.0 20096.8 2813.3 24019.0
6082.1 18064.3 20569.1 12436.1 10829.7 2418.1 18758.2 4619.6 11561.9 13400.8 10273.8 15993.4 571.3 22183.0 -
3558.5 4063.7 5817.1 4097.8 4258.8 2630.0 3277.5 4619.2 7329.1 2099.7 3987.2 4103.4 2242.1 1836.0 -

-
-

-
-

6
 :
YTD % 1395 1395 1394 1395 1395 1394
7 6 7
-19.0% -20.8% 54.5% 2852.1 157.3 194.2 198.7 1554.7 1622.6
26.7% 20.2% 70.3% 135.2 16.1 12.7 13.4 95.0 107.9
40.5% 21.5% 62.9% 251.8 28.2 20.1 23.2 158.3 119.2
9.6% -13.5% 61.4% 198.1 16.5 15.1 19.1 121.7 104.1
- 585.0% 464.2% 90.8% 160.0 75.8 11.1 13.4 145.3 90.0
25.1% 1.3% 57.7% 13451.8 1098.5 877.7 1084.0 7767.4 7280.6
-8.4% 9.6% 71.3% 166.4 17.8 19.4 16.2 118.7 105.6
: 7.5% 10.1% 61.9% 86.6 7.2 6.7 6.6 53.6 67.2
25.1% 15.9% 55.2% 328.8 31.8 25.4 27.4 181.6 170.6

46.5% 27.5% 65.1% 117.8 14.5 9.9 11.4 76.8 57.2

-11.2% -2.1% 67.6% 332.2 28.2 31.8 28.8 224.5 226.1
127.0% -11.1% 89.2% 181.5 19.1 8.4 21.5 161.9 281.5
-1.6% -28.5% 90.7% 794.7 99.2 100.8 138.7 720.8 771.6
-55.8% -48.6% 26.9% 1398.7 19.6 44.4 38.2 375.6 388.3
-19.2% -14.2% 28.2% 394.5 13.7 16.9 15.9 111.1 121.3
-70.9% -35.6% 49.9% 46.2 3.0 10.4 4.7 23.1 24.5
-23.6% 49.8% 55.1% 333.6 24.3 31.7 16.2 183.8 154.5
44.5% 0.2% 54.8% 352.0 33.6 23.2 33.5 193.0 215.3
53.0% -30.4% 28.3% 1485.1 42.7 27.9 61.3 419.6 359.0
78.0% 54.9% 70.7% 126.9 19.0 10.7 12.3 89.7 79.6
55.3% -9.4% 62.4% 11020.6 878.8 565.8 970.1 6875.0 4293.3
-14.8% 23.5% 76.6% 101.7 13.6 15.9 11.0 78.0 70.4
48.9% 17.7% 53.4% 164.5 16.5 11.1 14.0 87.8 68.7
42.0% 172.7% 71.9% 79.1 14.9 10.5 5.5 56.9 42.6
-35.7% -10.6% 34.9% 79.5 4.3 6.6 4.8 27.7 46.1
7.9% 34.6% 40.7% 119.3 8.9 8.3 6.6 48.5 41.2
61.1% 2.9% 111.9% 3291.4 533.8 331.4 518.8 3681.7 2717.5
-5.8% -2.6% 55.0% 275.9 19.8 21.0 20.3 151.6 144.0
13.8% 19.4% 17.8% 4994.2 121.7 107.0 102.0 887.1 1026.2
14.5% 465.5% 49.3% 714.2 89.4 78.0 15.8 351.8 339.0
38.2% -0.8% 61.7% 100.3 10.4 7.6 10.5 62.0 49.9
20.8% -2.5% 51.6% 21449.6 1512.3 1251.6 1550.4 11058.7 8922.0
-11.9% -26.4% 114.4% 2304.6 286.8 325.6 389.6 2637.3 2183.6
-9.5% -44.7% 106.2% 6153.1 547.1 604.5 988.5 6533.7 4308.3
34.2% -66.5% 77.0% 58662.7 5699.7 4246.3 17032.3 45160.6 24959.7
- - - 0.0 0.0 0.0 0.0 0.0 0.0
26.8% -50.8% 68.2% 132704.6 11524.0 9089.7 23424.8 90474.7 61558.9

7
 :
: YTD % 1395 1395 1394 1395 1395 1394
7 6 7
35.6% 467809.2 32976.6 29433.4 25311.4 166764.5 156923.1
10452.8 o/w
32976.3 29432.0 25310.2 165672.1 156904.3
-
52.1% 172356.9 17194.3 15109.3 12245.8 89770.9 83805.1
52.1% 172356.9 17194.32 15109.33 11103.43 89770.9 83805.14
- - - 16435.9 14283.1 11576.4 85305.1 80130.8
13671.9 12502.9 10290.1 73398.3 70578.7
-
2704.5 1770.7 1277.7 11763.4 9306.1
: 59.4 9.5 8.6 143.4 246.0
234.1 290.5 263.1 1551.5 915.0
234.1 290.5 263.1 1551.5 915.0
0.0 0.0 0.0 0.0 0.0
-26.7 -21.4 -22.9 -132.2 -152.8
551.0 557.1 429.1 3046.5 2912.1


31.0% 135354.8 8609.7 9548.2 7177.4 41959.4 39523.0
30.3% 80621.5 5580.1 6603.6 3489.6 24448.0 22006.3
286.4 272.4 244.6 1484.3 1209.8
342.2 319.8 381.4 1370.3 1686.6
2056.9 2210.2 2005.5 11997.9 12858.3
390.5 1247.0 456.6 2248.3 2865.9
275.4 626.5 266.9 1989.3 2070.4
3101.1 2851.9 1699.6 13417.9 10352.4
2157.2 2020.5 2122.9 9451.4 8479.6
377.6 1277.2 303.5 1466.4 2629.0 (< )50,000
1194.8 149.1 381.1 2705.3 1667.9

584.7 594.1 1438.2 5279.6 4182.7

30.3% 967.2 101.2 1.4 31.8 293.1 376.6

101.2 1.4 31.8 293.1 376.6

58.7% 23199.0 2973.4 1999.8 1523.9 13623.0 10453.2

350.0 250.0 0.0 1050.0 596.7
28.2 10.2 17.3 131.7 108.3
0.0 0.0 0.0 0.0 0.0 -
27.1 10.2 14.7 119.9 108.3 -
1.2 0.0 2.6 11.8 0.0 -

0.0 0.0 0.0 0.0 0.0 -
2361.2 1739.6 1504.4 11719.4 9598.1
234.0 0.1 2.2 721.9 150.1
2.0 0.1 2.2 8.3 0.1
232.0 0.0 0.0 713.6 150.0

16.8% 125478.4 4098.0 2774.7 4332.5 21118.1 22765.2

12.5% 12015.8 235.1 735.0 601.2 1500.4 1942.3
4097.7 2773.3 4331.4 20025.7 22746.5
-0.3 -1.4 -1.2 -1092.4 -18.8
3070.1 1378.5 2858.7 13288.0 14980.6
755.9 908.0 867.2 5057.0 4110.9 / (>)50,000
0.0 0.0 0.3 0.7 0.0
69.8 78.5 151.9 539.6 228.1
202.2 409.6 454.5 2232.8 3445.7

:
10452.8

8
 :
: % YTD 1395 1395 1394 1395 1395 1394
7 6 7
5.7% 49.3% 44.9% 287743.1 25852.1 24449.2 17310.3 129314.2 118583.6
5.7% 49.3% 25851.8 24447.8 17309.8 128221.8 118564.8

- 13.8% 54.9% 52.1% 172356.9 17194.3 15109.3 11103.4 89770.9 83805.1

15.1% 55.7% 16435.9 14283.1 10558.4 85305.1 80130.8
9.3% 46.1% 13671.9 12502.9 9358.9 73398.3 70578.7
- - 52.7% 133.9% 2704.5 1770.7 1156.2 11763.4 9306.1
- 523% 38% 59.4 9.5 43.2 143.4 246.0
-19.4% 76.5% 234.1 290.5 132.6 1551.5 915.0
-19.4% 76.5% 234.1 290.5 132.6 1551.5 915.0
- - 0.0 0.0 0.0 0.0 0.0
24.8% 26.2% -26.7 -21.4 -21.1 -132.2 -152.8
-1.1% 27.1% 551.0 557.1 433.6 3046.5 2912.1

-15.5% 59.9% 30.3% 80621.5 5580.1 6603.6 3489.6 24448.0 22006.3

-5.2% 25.7% 238.3 251.4 189.6 1223.8 1076.6
7.0% -11.9% 342.2 319.8 388.3 1370.3 1686.6
43.1% 227.4% 138.1 96.5 42.2 731.6 449.0
-68.7% 1.8% 390.5 1247.0 383.5 2248.3 2865.9
-56.0% 3.8% 275.4 626.5 265.2 1989.3 2070.4
8.8% 120.9% 3094.1 2845.0 1400.8 13382.7 10316.7
-9.5% 34.3% 1101.5 1217.4 820.0 3502.0 3541.2
-88.8% -34.7% 120.6 1080.6 184.7 816.4 1760.3 (< )50,000
645.8% 55.4% 916.9 122.9 590.0 2265.1 1504.0
361.0% 41.2% 63.9 13.9 45.3 420.5 276.9

7354.8% -17.3% 30.3% 967.2 101.2 1.4 122.3 293.1 376.6

7354.8% -17.3% 101.2 1.4 122.3 293.1 376.6

37.1% 37.5% 61.1% 21781.6 2741.4 1999.8 1993.7 13301.8 10453.2

40.0% 6900.0% 350.0 250.0 5.0 1050.0 596.7
178.2% 314.7% 28.2 10.2 6.8 131.7 108.3
- - 0.0 0.0 0.0 0.0 0.0 -
166.8% 297.8% 27.1 10.2 6.8 119.9 108.3 -
- - 1.2 0.0 0.0 11.8 0.0 -
- - 0.0 0.0 0.0 0.0 0.0 -
35.7% 19.1% 2361.2 1739.6 1981.9 11719.4 9598.1
1900.0% - 2.0 0.1 0.0 400.7 150.1
1900.0% - 2.0 0.1 0.0 8.3 0.1
- - 0.0 0.0 0.0 392.4 150.0

-68.0% -60.9% 12.5% 12015.8 235.1 735.0 601.2 1500.4 1942.3

-68.0% -60.9% 234.8 733.6 600.7 408.0 1923.6
-81.6% -52.1% -0.3 -1.4 -0.5 -1092.4 -18.8
-63.9% -62.7% 155.2 430.4 415.8 1042.3 991.3
-82.7% -77.9% 39.3 226.3 177.4 210.9 725.2 / (>)50,000
- - 0.0 0.0 0.0 0.4 0.0
-49.0% 409.9% 39.9 78.2 7.8 245.3 223.3
550% 140.2% 0.6 0.1 0.3 1.5 2.5
:

9
 :
% % YTD 1395 1395 1394 1395 1394
7 7
12.7% 6.4% 35.7% 467809.2 33164.5 29438.5 167176.7 157154.9
449523.4 32379.0 29072.5 163975.8 154704.4
-31.2% -3.0% 43.5% 75088.1 6100.2 8867.8 32626.0 33622.5
23.2% 20.5% 35.4% 96682.2 6652.5 5399.0 34233.4 28409.9
- 82.2% 26.5% 45.6% 5001.4 166.0 91.1 2280.8 1802.5
13.0% 31.5% 48.8% 1619.8 125.0 110.6 790.3 601.0
205.6% 34.3% 72.8% 12809.0 3096.4 1013.2 9320.8 6940.0
4.3% 11.0% 41.4% 191200.6 16140.1 15481.7 79251.1 71375.9
-

- -100.0% - 0.0 0.0 0.0 0.0 360.9
-43.8% -23.7% 50.2% 522.9 53.9 96.0 262.3 343.9
20.5% 3.8% 64.8% 1512.6 266.5 221.2 980.9 945.4
-11.6% -1.5% 49.6% 3605.1 284.5 321.7 1788.1 1814.9
-22.9% -17.9% 34.7% 1001.2 54.0 70.1 347.1 422.8
-29.6% 13.4% 45.5% 4983.4 328.5 466.4 2267.1 1999.4

144.0% 84.2% 56.9% 170.0 13.0 5.3 96.7 52.5
-22.7% -12.9% 38.0% 1306.3 92.8 120.1 495.9 569.1
-8.5% -5.0% 44.3% 1432.8 93.7 102.5 635.3 668.6
246.0% 44.4% 47.6% 215.4 27.4 7.9 102.5 71.0
1.8% -2.8% 44.7% 519.3 33.9 33.3 232.1 238.7
- - - 68.1
24.8% -6.5% 1.4% 3779.5 10.6 8.5 53.5 57.2
- - - 104.6
-1.3% -22.1% 40.7% 202.4 9.4 9.5 82.4 105.8
-12.8% -5.4% 37.7% 3557.3 215.9 247.5 1342.1 1418.6
-13.2% -4.2% 37.8% 22980.9 1484.1 1710.0 8685.8 9068.7

217.4% 0.5% 18.5% 36578.4 1094.6 344.9 6782.7 6748.9
7.2% 1.7% 35.9% 387.6 23.8 22.2 139.0 136.7
15.5% 17.1% 18.3% 2428.5 79.0 68.4 444.1 379.4
289.0% 23.7% 27.8% 8205.6 803.2 206.5 2284.2 1846.7
- - - 499.9
8.4% 22.0% 15.2% 33019.6 830.4 765.8 5030.4 4124.7
287.3% 37.0% 19.2% 3811.7 226.7 58.5 733.4 535.5
- - - 739.5
93.1% -1.8% 16.4% 5076.2 339.1 175.5 830.8 845.9
70.6% 13.3% 50.1% 179.1 15.6 9.1 89.8 79.3
-4.4% -16.3% 38.8% 270.3 17.4 18.2 104.9 125.3
38.9% 17.0% 40.0% 46.2 3.0 2.1 18.5 15.8
-66.2% 26.7% - 0.0 43.1 127.5 595.1 469.5
93.2% 11.4% 18.7% 91242.7 3475.7 1798.7 17052.9 15307.5

-27.7% -6.4% 38.6% 46461.8 3218.0 4452.1 17946.9 19165.1
8.8% -12.2% 35.4% 8605.3 497.5 457.1 3048.4 3471.7
-21.1% -12.4% 33.2% 874.3 54.9 69.6 290.3 331.5
13.4% -3.8% 49.0% 222.8 18.7 16.5 109.1 113.3
-39.2% -55.1% 14.8% 578.5 13.4 22.0 85.4 190.2
-24.2% -7.7% 37.9% 56742.6 3802.5 5017.2 21480.0 23271.9

6.4% 10.4% 35.1% 20517.0 883.0 829.6 7195.4 6520.0
6.4% 10.4% 35.1% 20517.0 883.0 829.6 7195.4 6520.0

191.2% 28.9% 36.4% 9937.1 988.3 339.4 3615.7 2804.1
32.4% -7.1% 19.3% 1929.4 89.1 67.2 372.9 401.6
-12.6% -31.4% 40.9% 16945.7 950.1 1086.6 6930.4 10103.5
35.8% -18.0% 37.9% 28812.3 2027.5 1493.1 10919.0 13309.2

65.4% -6.9% 35.0% 612.5 45.2 27.3 214.7 230.6
31.6% 26.0% 57.2% 22000.9 2497.0 1897.6 12575.4 9980.7
16.9% 10.9% 22.6% 594.9 21.4 18.3 134.2 121.0
-7.8% 4.5% 49.5% 237.1 14.2 15.4 117.3 112.3
92.6% 81.0% 66.0% 780.1 34.8 18.0 514.6 284.3
11.4% 6.8% 24.9% 174.1 9.9 8.8 43.4 40.7
32.1% 26.3% 55.7% 24399.6 2622.4 1985.5 13599.7 10769.6

124.3% 20.0% 46.5% 9285.4 1441.6 642.7 4315.2 3596.5
482.9% 6.0% 60.8% 1117.0 195.1 33.5 679.3 641.1
6.4% -14.4% 32.0% 571.4 24.6 23.1 183.1 213.8
-30.0% -22.2% 19.7% 838.6 26.7 38.2 165.4 212.6
27.3% -10.5% 35.4% 239.9 17.4 13.7 84.9 94.9
16.5% -34.6% 15.4% 277.1 6.4 5.5 42.7 65.3
126.2% 13.4% 44.4% 12329.5 1711.8 756.7 5470.6 4824.3

- - - 0.0
- 24.8% 24.7% 1298.2 232.0 0.0 321.2 257.3
- - - 0.0
114.6% 30.6% 17.5% 18285.8 785.5 366.0 3201.0 2450.6
178.0% 30.1% 18.0% 19584.0 1017.5 366.0 3522.1 2707.9

10
 :
1395 1394 1395 1394
7 7
4722.0 5566.6 21802.4 25030.2
COFOG 3683.7 4553.7 15205.1 19924.2

1038.2 1013.0 6597.3 5106.0
10004.1 6573.5 45337.2 36469.1
9866.3 6214.4 44819.2 35797.8
137.8 359.0 518.1 671.3
- 6542.8 6931.9 35410.3 29962.9
6496.5 6587.0 35071.6 29120.8

46.2 344.9 338.8 842.1
4389.2 2471.1 21920.3 24766.3
- 2049.3 1696.3 10789.6 11247.8
2339.9 774.8 11130.7 13518.5
24.8 28.7 298.5 157.3
17.1 18.3 99.4 106.3
7.7 10.5 199.0 51.0
242.8 105.2 815.8 681.1
61.2 41.6 323.4 248.6
181.6 63.6 492.4 432.6
891.7 836.2 7254.2 6558.4
756.3 814.9 6528.9 6045.2
135.4 21.3 725.3 513.2
209.6 244.0 1092.6 1303.5
171.5 212.8 1000.6 1035.9
38.1 31.2 92.0 267.5
3729.5 4911.9 21141.9 22663.5
3564.9 4757.9 20162.2 21330.7
164.6 153.9 979.7 1332.8
2408.2 1765.2 12103.5 9540.4
2399.7 1762.8 12058.7 9517.7
8.5 2.4 44.8 22.7

33164.5 29434.3 167176.7 157132.8

11
 :
1395 1394 1395 1394
% 7 7
9.2% -0.7% 1912.5 1751.0 9996.1 10062.2
13.9% 2.3% 236.8 207.8 1429.8 1397.2
6.8% 12.4% 451.4 422.8 2439.3 2169.3
-37.8% -15.8% 160.0 257.0 1406.4 1670.5
-20.6% -7.5% 143.7 181.1 1047.4 1132.3
10.5% 20.3% 1166.4 1055.9 8723.9 7249.8
-18.0% -12.6% 170.9 208.5 1296.1 1483.6
-30.6% -5.5% 109.3 157.4 866.5 917.4
35.7% 23.2% 522.6 385.2 3486.8 2831.1
-7.0% -16.7% 164.1 176.4 1170.0 1405.3

-21.9% -25.2% 416.4 533.0 2010.5 2686.4
49.4% 17.3% 308.1 206.2 1506.0 1284.0
-12.3% -1.4% 1010.5 1152.8 5898.4 5985.0
-15.5% 8.9% 209.9 248.5 1587.9 1458.1
-37.0% -7.2% 158.6 251.8 1502.5 1618.9
-18.6% -13.0% 148.7 182.7 845.7 972.3
-23.3% 25.0% 415.1 541.3 3104.4 2483.9
76.4% 21.9% 758.4 430.0 2540.3 2084.6
2.2% -4.5% 587.0 574.6 2966.0 3106.6
14.1% 26.3% 189.8 166.3 1462.8 1158.3
-4.7% 10.3% 1414.6 1484.7 8082.4 7325.9
-58.3% -9.8% 152.6 366.0 1282.1 1422.0
15.7% -1.0% 234.7 202.8 1579.4 1596.0
19.8% 5.8% 189.9 158.6 924.9 874.0
41.4% -30.3% 165.6 117.1 1073.1 1539.1
3.9% -29.0% 164.4 158.3 813.8 1145.6
-0.1% 0.1% 1380.2 1382.2 7571.0 7565.5
23.8% 21.2% 320.5 258.9 1776.8 1465.6
0.1% -3.0% 366.6 366.0 1901.6 1959.9
-28.9% -21.0% 1066.5 1499.8 5510.9 6973.0
15.8% -4.2% 184.7 159.5 1042.6 1088.4
-7.2% -3.6% 1361.3 1467.3 6904.2 7163.0
-54.5% -17.7% 142.7 313.4 1437.3 1746.3
26.1% -26.7% 159.0 126.1 1013.1 1382.3
35.9% 17.0% 16612.6 12228.1 70394.6 60190.4
-85.8% 3.8% 8.5 59.6 582.5 561.2
12.7% 6.4% 33164.5 29438.5 167176.7 157154.9

12
 :

1395 1394 1395 1394

7 7
16,140.1 15,481.7 79,251.1 71,375.9
1,484.1 1,710.0 8,685.8 9,068.7
3,475.7 1,798.7 17,052.9 15,307.5

3,802.5 5,017.2 21,480.0 23,271.9
883.0 829.6 7,195.4 6,520.0
2,027.5 1,493.1 10,919.0 13,309.2
2,622.4 1,985.5 13,599.7 10,769.6
1,711.8 756.7 5,470.6 4,824.3
1,017.5 366.0 3,522.1 2,707.9

13
 :
1395 1394 1395 1394
7 7
11,811.7 11,103.6 )(41,663.8 )(9,474.9

10,991.2 11,314.6 )(41,832.0 )(8,313.5

)(TSA 10,991.2 11,314.6 )(41,832.0 )(8,313.5
26,204.5 15,394.4 )(18,171.7 )(4,447.7
23,785.2 15,626.8 )(17,357.2 )(8,590.1
)(95.1 )(4.5 )(132.0 )(57.7
2,514.0 )(286.6 )(685.5 4,140.7
0.4 58.7 3.1 59.4

0.4 )(1.5 12.6 6.0

0.4 0.4 2.5 2.1
- )(1.9 10.1 3.9
)(30.0 4.5 58.2 82.5
)(30.0 4.5 )(117.8 82.5
- - 176.0 -
)(15,183.7 )(4,082.8 )(23,731.2 )(3,954.3
)(15,183.7 )(4,082.8 )(23,731.2 )(3,954.3
- - - -

820.5 )(211.0 168.3 )(1,161.4
899.7 )(229.3 452.1 )(1,313.5
140.7 )(350.0 1,285.1 986.5
131.8 )(350.7 1,268.9 991.1 -
8.9 0.7 16.2 )(4.6 -
4.5 )(0.9 6.2 0.1
- - - -
754.4 121.6 )(839.2 )(2,300.0
)(79.2 18.2 )(283.8 152.1
- - - -
)(89.4 38.0 )(313.7 195.2
10.2 )(19.7 29.9 )(43.1

:
- - - -
- - - -

14