2%

3%
9%

7%
91.9
46%
4%

13%
29.8%
11%
5%
Inner Chart is 1394

Expediture Performance YTD

AFMIS Download: 03 November 2016 Macro-Fiscal Performance Gender Directorate (MFPD)



50000
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
500000
450000
60000 400000
50000 350000
300000
40000
250000
30000 200000
20000 150000
100000
10000
Not including customs revenue 50000
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

200000 350000
180000
300000
160000
140000 250000
120000
200000
100000
80000 150000
60000 100000
40000
20000 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

2
 200000
1394 YTD 1395 YTD 1395 Budget
180000
160000
140000
120000 59.0% 35.8% 35.5% 71.9% 22.9%

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 75.7% 1
56.9% 2 74.2% 2
50.0% 3 73.5% 3
50.0% 4 73.1% 4
45.4% 5 70.3% 5
40.1% 6 69.8% 6
38.5% 7 65.5% 7
36.6% 8 63.6% 8
35.6% 9 63.4% 9
32.8% 10 63.1% 10

- -
Rate Rate
56.9% 1 40.2% 1
21.0% 2 49.9% 2
18.9% 3 57.0% 3
36.6% 4 74.2% 4
38.5% 5 73.5% 5
21.6% 6 75.7% 6
28.2% 7 65.5% 7
50.0% 8 53.8% 8
26.1% 9 61.8% 9
28.5% 10 57.3% 10
66.7% 66.7%

3
 :

1395 1394
8 8 8 8

18% -44.6% 9314 216650 429938 16819 183199
16% 19.2% 8028 62730 99210 6735 53857
3% 2.4% 880 6724 13585 859 6519
18% 18.8% 2318 15502 21870 1951 13178
- -52% -44.2% 29 270 915 53 560
58% 125.3% 2153 18182 26772 956 11538
-1% -15.3% 2254 19181 30004 2662 19448
-
10% 54.9% 394 2872 6065 254 2615
- 11% 4.3% 7928 124790 297233 7601 112422
11% 4.3% 7928 124790 7601 112422
- - 0 0 0 0
- 85% -421.9% -6964 26305 28903 2163 14185
-18% 267.9% 351 1137 2582 95 1390
- 88% 179.1% 836 4067 5348 300 2166
91% 31.7% 2184 16219 18150 1658 8485
52% -30.9% 28 781 1795 41 513 -
- 151% -15063.1% -10364 4102 1029 69 1631
3% 0.7% 322 2825 4591 320 2735

7% 0.0% 21457 167104 308679 21463 155621
5% -5.3% 11917 101688 172357 12586 96391
5% -2.0% 6438 48398 135355 6571 46094
- - 0 0 0 0 0
-14% 140.3% 50 344 967 21 398

76% - 0 1050 0 0 597

24% 45.6% 15 147 0 11 119
29% 33.5% 3036 15477 0 2274 12022
- - 0 0 0 0 0

80% 161.5% -12143 49546 121259 -4644 27578

3% 82.5% 7580 27606 125478 4152 26899

1% 82.5% 7563 27049 4144 26662
5% 82.5% 7564 28142 4145 26682
5427% 10.5% -1 -1093 -1 -20 )(-
- - 0 0 0 0
- - 0 1 0 0
135% 100.3% 17 556 8 236

3131% 124.2% -19723 21940 -4220 -8796 679 /

4956% -16.7% 7325 -34338 4220 8796 -679

15352% -9.4% 7326 -34506 8090 -223
15352% -9.4% 7326 -34506 8090 -223
- - 0 0 0 0
-137% -100.0% 0 168 706 -456
-167% -109.8% -74 378 752 -562
-298% -260.3% 74 -210 -46 106

- - -12398 -12398 0 0 0

4
 :

1395 1395 1395 1394 1395 1394

- 8 8

-45% 18.3% -75.7% 38305.1 429937.8 9314.1 16819.3 216650.0 183198.6
-85% 29.8% -87.5% 11058.7 132704.6 1385.7 9218.1 91860.5 70777.0

19% 16.5% -2.9% 8267.5 99210.1 8028.1 6734.9 62730.1 53857.4

2% 3.1% -22.3% 1132.1 13584.8 879.7 859.1 6723.6 6519.2

- 19% 17.6% 27.2% 1822.5 21869.7 2318.4 1951.3 15502.2 13178.0
-44% -51.7% -61.5% 76.3 915.1 29.3 52.6 270.0 559.5
-
125% 57.6% -3.5% 2231.0 26771.6 2153.2 955.8 18181.5 11537.6

55% 9.8% -22.1% 505.4 6064.9 393.9 254.3 2872.1 2614.9
- - - 0.0 0.0 0.0 0.0 0.0 0.0
-15% -1.4% -9.9% 2500.3 30003.9 2253.5 2661.9 19180.6 19448.2

-367% 72.2% -338.0% 2791.2 33494.6 -6642.3 2483.2 29130.4 16919.6

268% -18.2% 63.2% 215.2 2582.3 351.2 95.4 1136.7 1389.7
179% 87.8% 87.6% 445.7 5347.9 836.2 299.5 4067.3 2165.8
34% 94.3% 51.7% 1410.1 16921.4 2138.6 1595.4 15468.7 7960.1
44% 3.4% -84.2% 56.4 676.6 8.9 6.2 119.0 115.0
-28% 42.9% -55.8% 102.4 1228.4 45.3 62.8 750.1 524.8
-44% 66.4% -79.2% 93.2 1118.1 19.4 34.7 661.8 397.8
-15063% 151.4% -12190.8% 85.7 1028.6 -10364.0 69.3 4101.7 1631.3
1% 3.3% -15.8% 382.6 4591.3 322.2 319.8 2825.0 2734.9

4% 11.0% -0.7 27246.4 297233.2 7928.4 7601.2 124789.5 112421.6

4% 11.0% 7928.4 7601.2 124789.5 112421.6
-57% 9.4% 2011.0 4694.6 91168.7 83298.4 -
104% 15.4% 5917.3 2906.6 33620.8 29123.2 -
- - 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 1.0 1093.5 19.8
139.7 0.0 238.3 427.0 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 1395 1394 1394 1394 1394 1394 1394 1394 1394 :
8 7 6 5 4 3 2 1 8 7 6 5 4 3 2 1 :

9314.1 21164.6 45552.8 37855.1 28347.8 26708.1 15217.3 32490.2 16819.3 18328.4 27572.1 24668.9 24551.8 28989.8 10327.6 31940.7
1385.7 11524.0 23424.8 11468.8 11813.8 11619.6 10169.2 10454.5 9218.1 9089.7 8681.1 9168.4 10290.8 8893.0 7514.3 7921.7

8028.1 7960.5 7123.4 7561.9 8962.4 8051.9 7153.9 7888.0 6734.9 7210.9 6090.0 7030.5 7887.1 6949.7 5608.7 6345.6
879.7 767.2 813.1 827.9 807.6 963.3 859.0 806.0 859.1 710.3 778.3 930.6 834.3 888.1 792.9 725.5
2318.4 2574.6 1793.3 1764.4 2080.6 1947.3 1620.9 1402.7 1951.3 1714.3 1411.7 1794.2 1820.7 1888.4 1408.2 1189.3
29.3 19.8 28.7 32.2 29.3 33.8 42.0 54.9 52.6 55.6 77.1 76.3 65.3 94.7 64.4 73.6
2153.2 2393.0 1773.7 1955.7 3133.5 1899.0 1916.0 2957.3 955.8 2276.6 922.8 1107.6 2182.5 1167.8 875.6 2048.9
393.9 260.3 429.1 570.1 391.3 502.9 169.1 155.3 254.3 259.9 428.2 428.8 443.4 454.9 156.1 189.3

2253.5 1945.5 2285.4 2411.6 2520.1 2705.7 2546.9 2511.9 2661.9 2194.1 2471.8 2693.2 2540.8 2455.9 2311.4 2119.1

-6642.3 3563.5 16301.4 3907.0 2851.4 3567.7 3015.3 2566.4 2483.2 1878.8 2591.1 2137.8 2403.7 1943.3 1905.7 1576.0
351.2 101.9 144.2 99.5 108.2 108.1 103.6 120.0 95.4 444.1 92.1 88.6 369.2 88.6 115.2 96.6
836.2 240.3 1016.3 285.1 261.0 595.6 550.1 282.7 299.5 166.2 203.6 238.1 293.8 253.5 187.9 523.1
2138.6 1494.4 1713.1 2428.6 1786.3 2226.2 1760.6 1920.9 1595.4 665.8 1004.1 1167.2 1030.1 851.0 945.4 701.2
8.9 8.1 7.2 6.6 37.9 13.8 28.1 8.4 6.2 4.1 5.6 7.5 6.3 14.8 21.5 49.1
45.3 143.3 127.6 96.1 83.1 80.9 58.0 115.9 62.8 38.9 50.4 54.6 104.5 80.1 104.1 29.4
19.4 535.9 2.3 20.6 26.0 27.6 4.4 25.6 34.7 51.7 45.5 83.4 26.9 20.0 119.3 16.3
-10364.0 637.0 12937.8 558.1 73.5 66.3 129.1 64.0 69.3 82.7 912.6 104.2 143.4 92.1 71.7 155.2
322.2 402.7 352.9 412.4 475.4 449.2 381.3 29.0 319.8 425.4 277.1 394.3 429.4 543.2 340.5 5.2

7928.4 9640.6 22128.0 26386.2 16533.9 15088.5 5048.1 22035.8 7601.2 9238.8 18891.0 15500.5 14261.0 20096.8 2813.3 24019.0
7928.4 9640.6 22128.0 26386.2 16533.9 15088.5 5048.1 22035.8 7601.2 9238.8 18891.0 15500.5 14261.0 20096.8 2813.3 24019.0
2011.0 6082.1 18064.3 20569.1 12436.1 10829.7 2418.1 18758.2 4694.6 4619.6 11561.9 13400.8 10273.8 15993.4 571.3 22183.0 -
5917.3 3558.5 4063.7 5817.1 4097.8 4258.8 2630.0 3277.5 2906.6 4619.2 7329.1 2099.7 3987.2 4103.4 2242.1 1836.0 -

-
-

-
-

6
 :
YTD % 1395 1395 1394 1395 1395 1394
8 7 8
-3.0% 33.6% 61.9% 2852.1 210.1 216.6 157.3 1764.8 1839.2
18.8% 2.5% 82.5% 135.2 16.5 13.9 16.1 111.5 121.7
1.3% -12.9% 72.6% 251.8 24.6 24.3 28.2 182.9 143.4
39.4% 19.6% 71.4% 198.1 19.7 14.2 16.5 141.5 118.3
- 15.3% -80.2% 100.2% 160.0 15.0 13.0 75.8 160.3 103.0
11.7% 11.7% 66.9% 13451.8 1226.7 1098.0 1098.5 8994.1 8378.6
51.7% 18.7% 84.0% 166.4 21.1 13.9 17.8 139.8 119.5
: 20.3% 17.8% 71.7% 86.6 8.5 7.1 7.2 62.1 74.2
49.0% -7.7% 64.1% 328.8 29.3 19.7 31.8 210.9 190.2

17.8% -17.0% 75.4% 117.8 12.0 10.2 14.5 88.8 67.4
18.9% 13.4% 77.2% 332.2 32.0 26.9 28.2 256.5 253.0
-56.1% -31.2% 96.4% 181.5 13.1 29.9 19.1 175.1 311.4
9.0% 20.2% 105.7% 794.7 119.2 109.3 99.2 840.0 881.0
-70.1% -4.1% 28.2% 1398.7 18.8 63.0 19.6 394.4 451.3
18.7% 44.3% 33.2% 394.5 19.7 16.6 13.7 130.9 137.9
-8.4% 90.2% 62.4% 46.2 5.8 6.3 3.0 28.8 30.8
305.0% 39.0% 65.2% 333.6 33.7 8.3 24.3 217.5 162.8
34.8% 4.0% 64.7% 352.0 34.9 25.9 33.6 227.9 241.2
5.3% 56.7% 32.8% 1485.1 66.9 63.6 42.7 486.5 422.5
35.8% -18.7% 82.8% 126.9 15.4 11.4 19.0 105.1 90.9
74.5% 1.4% 70.5% 11020.6 890.9 510.5 878.8 7765.9 4803.8
103.2% 41.6% 95.5% 101.7 19.2 9.5 13.6 97.2 79.9
1.0% -34.0% 60.0% 164.5 10.9 10.8 16.5 98.7 79.5
450.1% -12.8% 88.3% 79.1 13.0 2.4 14.9 69.9 44.9
198.0% 89.5% 45.0% 79.5 8.1 2.7 4.3 35.8 48.8
44.7% -19.5% 46.7% 119.3 7.2 5.0 8.9 55.7 46.1
62.0% 5.2% 128.9% 3291.4 561.8 346.8 533.8 4243.5 3064.3
54.9% 43.5% 65.3% 275.9 28.4 18.3 19.8 180.0 162.3
49.4% 18.9% 20.7% 4994.2 144.7 96.9 121.7 1031.8 1123.0
212.1% -53.3% 55.1% 714.2 41.8 13.4 89.4 393.5 352.3
-19.6% -2.5% 71.9% 100.3 10.2 12.7 10.4 72.1 62.6
14.2% 8.2% 59.2% 21449.6 1636.7 1433.7 1512.3 12695.4 10355.7
7.4% 30.3% 130.7% 2304.6 373.8 348.0 286.8 3011.1 2531.6
5.6% 57.5% 120.2% 6153.1 861.6 816.1 547.1 7395.3 5124.4
90.3% 26.9% 89.3% 58662.7 7232.1 3799.5 5699.7 52392.7 28759.2
- - - 0.0 0.0 0.0 0.0 0.0 0.0
49.5% 19.6% 78.6% 132704.6 13783.6 9218.1 11524.0 104258.3 70777.0

7
 :
: YTD % 1395 1395 1394 1395 1395 1394
7 8
41.9% 467809.2 29038.5 25616.1 32976.6 195803.0 182539.3
10452.8 o/w
29037.4 25615.1 32976.3 194709.5 182519.5

59.0% 172356.9 11917.5 12586.1 17194.3 101688.4 96391.2

- 59.0% 172356.9 11917.49 12586.06 15109.33 101688.4 96391.2
11221.6 12047.2 16435.9 96526.7 92178.0
9450.4 9890.7 13671.9 82848.7 80469.4
- - -
1736.8 2156.5 2704.5 13500.2 11462.6
-
34.3 0.0 59.4 177.7 246.0
281.4 139.4 234.1 1832.9 1054.4
: 281.4 139.4 234.1 1832.9 1054.4
0.0 0.0 0.0 0.0 0.0
-37.0 -40.4 -26.7 -169.1 -193.2
451.5 439.8 551.0 3498.0 3351.9

35.8% 135354.8 6438.4 6571.4 8609.7 48397.8 46094.4

34.3% 80621.5 3204.2 4464.7 6603.6 27652.2 26471.0
174.7 121.2 286.4 1659.0 1330.9
326.9 264.1 342.2 1697.2 1950.7
2435.1 1215.9 2056.9 14433.0 14074.1

586.4 2030.4 390.5 2834.7 4896.3

327.5 592.4 275.4 2316.7 2662.7
1050.5 880.3 3101.1 14468.4 11232.7
1537.3 1467.2 2157.2 10988.8 9946.8
475.1 592.5 377.6 1941.5 3221.5 (< )50,000
201.5 233.5 1194.8 2906.9 1901.4

860.7 641.1 584.7 6140.4 4823.9

35.5% 967.2 50.4 21.0 101.2 343.6 397.6
50.4 21.0 101.2 343.6 397.6

71.9% 23199.0 3051.1 2284.4 2973.4 16674.2 12737.6
0.0 0.0 350.0 1050.0 596.7

15.5 10.6 28.2 147.1 118.9
0.0 0.0 0.0 0.0 0.0 -
8.7 10.6 27.1 128.6 118.9 -
6.8 0.0 1.2 18.6 0.0 -
0.0 0.0 0.0 0.0 0.0 -

2991.0 2273.8 2361.2 14710.5 11871.9

44.6 0.0 234.0 766.5 150.1
0.6 0.0 2.0 8.9 0.1
44.0 0.0 232.0 757.6 150.0

22.9% 125478.4 7581.0 4153.3 4098.0 28699.1 26918.5

19.6% 12015.8 856.6 1246.2 735.0 2356.9 3188.6
7579.9 4152.3 4097.7 27605.6 26898.7
-1.1 -1.0 -0.3 -1093.5 -19.8
3859.6 3336.3 3070.1 17147.6 18316.9
2155.2 726.6 755.9 7212.2 4837.4 / (>)50,000
0.1 0.0 0.0 0.8 0.0
16.6 8.3 69.8 556.2 236.3
1549.5 82.2 202.2 3782.3 3527.9

:
10452.8

8
 :
: % YTD 1395 1395 1394 1395 1395 1394
8 7 8
-7.6% -22.1% 51.6% 287743.1 19046.5 20602.4 24449.2 148360.6 139185.9
-7.6% -22.1% 19045.4 20601.4 24447.8 147267.2 139166.1

-5.3% -21.1% 59.0% 172356.9 11917.5 12586.1 15109.3 101688.4 96391.2

- -6.9% -21.4% 11221.6 12047.2 14283.1 96526.7 92178.0
-4.5% -24.4% 9450.4 9890.7 12502.9 82848.7 80469.4
-19.5% -1.9% 1736.8 2156.5 1770.7 13500.2 11462.6
- - 85719% 260% 34.3 0.0 9.5 177.7 246.0

101.9% -3.1% 281.4 139.4 290.5 1832.9 1054.4
101.9% -3.1% 281.4 139.4 290.5 1832.9 1054.4
- - 0.0 0.0 0.0 0.0 0.0
-8.5% 72.8% -37.0 -40.4 -21.4 -169.1 -193.2
2.6% -19.0% 451.5 439.8 557.1 3498.0 3351.9

-28.2% -51.5% 34.3% 80621.5 3204.2 4464.7 6603.6 27652.2 26471.0

27.4% -45.2% 137.9 108.2 251.4 1361.7 1184.8
23.8% 2.2% 326.9 264.1 319.8 1697.2 1950.7
55.7% 63.7% 158.0 101.5 96.5 889.6 550.4
-71.1% -53.0% 586.4 2030.4 1247.0 2834.7 4896.3
-44.7% -47.7% 327.5 592.4 626.5 2316.7 2662.7
18.4% -63.6% 1036.2 875.0 2845.0 14418.9 11191.7
28.0% -48.1% 631.3 493.1 1217.4 4133.3 4034.2
6.8% -65.3% 374.9 350.9 1080.6 1191.2 2111.2 (< )50,000
24.5% 42.1% 174.7 140.3 122.9 2439.9 1644.3
4368.4% 489.0% 81.7 1.8 13.9 502.2 278.7

140.3% 3616.1% 35.5% 967.2 50.4 21.0 1.4 343.6 397.6

140.3% 3616.1% 50.4 21.0 1.4 343.6 397.6

32.1% 50.9% 74.9% 21781.6 3017.8 2284.4 1999.8 16319.6 12737.6

- -100.0% 0.0 0.0 250.0 1050.0 596.7
45.6% 52.3% 15.5 10.6 10.2 147.1 118.9
- - 0.0 0.0 0.0 0.0 0.0 -
-18.0% -14.2% 8.7 10.6 10.2 128.6 118.9 -
- - 6.8 0.0 0.0 18.6 0.0 -
- - 0.0 0.0 0.0 0.0 0.0 -
31.5% 71.9% 2991.0 2273.8 1739.6 14710.5 11871.9
- 11200.0% 11.3 0.0 0.1 412.0 150.1
- 500.0% 0.6 0.0 0.1 8.9 0.1
- - 10.7 0.0 0.0 403.1 150.0

-31.3% 16.5% 19.6% 12015.8 856.6 1246.2 735.0 2356.9 3188.6

-31.3% 16.6% 855.4 1245.2 733.6 1263.4 3168.8
10.5% -21.1% -1.1 -1.0 -1.4 -1093.5 -19.8
-37.6% 17.1% 504.2 808.4 430.4 1546.4 1799.8
-22.4% 47.8% 334.4 430.8 226.3 545.3 1156.0 / (>)50,000
- - 0.1 0.0 0.0 0.6 0.0
143.7% -78.9% 16.5 6.8 78.2 261.8 230.1
511% 1177.8% 1.3 0.2 0.1 2.7 2.7
:

9
 :
% % YTD 1395 1395 1394 1395 1394
8 8
13.5% 7.4% 42.0% 467809.2 29103.9 25653.4 196280.6 182808.3
449523.4 28626.8 25387.5 192602.6 180091.9

-2.3% -2.9% 49.8% 75088.1 4798.8 4910.2 37424.8 38532.7

-29.8% 11.0% 40.2% 96682.2 4627.9 6589.8 38861.3 34999.7
98.7% 37.4% 58.3% 5001.4 634.3 319.3 2915.1 2121.8
22.5% 30.3% 55.5% 1619.8 108.9 88.8 899.1 689.8
-99.9% 4.0% 72.8% 12809.0 1.1 2026.2 9321.9 8966.2
- -27.0% 4.8% 46.8% 191200.6 10171.1 13934.3 89422.2 85310.2


- -100.0% - 0.0 0.0 0.0 0.0 360.9
- 175.1% -15.3% 58.2% 522.9 41.8 15.2 304.1 359.1
126.8% 7.3% 69.0% 1512.6 63.2 27.9 1044.1 973.3
-27.4% -4.7% 54.9% 3605.1 189.6 261.0 1977.7 2075.9
175.5% 1.2% 47.4% 1001.2 127.9 46.4 475.0 469.2
-5.4% 11.3% 50.3% 4983.4 239.0 252.6 2506.0 2252.0

-62.4% 41.3% 61.7% 170.0 8.2 21.7 104.9 74.3
41.8% -7.5% 44.6% 1306.3 87.3 61.6 583.2 630.7
9.2% -3.1% 52.0% 1432.8 109.2 100.0 744.5 768.6
47.3% 44.8% 55.9% 215.4 17.8 12.1 120.3 83.1
-6.8% -3.3% 50.5% 519.3 30.3 32.5 262.4 271.2
- - - 68.1
-92.5% -12.8% 1.4% 3779.5 0.3 4.5 53.8 61.7
- - - 104.6
27.4% -18.9% 45.3% 202.4 9.3 7.3 91.7 113.1
54.4% 0.5% 44.5% 3557.3 239.7 155.2 1581.7 1573.8
16.6% -2.2% 42.9% 22980.9 1163.7 998.1 9849.5 10066.8

30.7% 4.2% 22.0% 36578.4 1249.2 955.9 8031.9 7704.8
-7.4% 0.6% 40.5% 387.6 18.0 19.5 157.0 156.1
90.5% 24.7% 21.7% 2428.5 83.3 43.7 527.4 423.1
-71.6% -5.5% 30.7% 8205.6 231.1 814.3 2515.3 2661.1
- - - 499.9
322.0% 51.4% 21.0% 33019.6 1892.3 448.4 6922.7 4573.1
3452.9% 235.6% 50.1% 3811.7 1174.4 33.1 1907.8 568.5
- - - 739.5
-53.3% -10.9% 18.0% 5076.2 84.3 180.7 915.1 1026.6
-10.0% 10.1% 56.5% 179.1 11.3 12.6 101.1 91.9
4.7% -13.7% 45.5% 270.3 18.0 17.2 122.9 142.5
-11.5% 12.1% 46.4% 46.2 2.9 3.3 21.4 19.1
42.9% 29.6% - 0.0 144.1 100.8 739.2 570.4
86.7% 22.4% 24.1% 91242.7 4909.0 2629.6 21961.9 17937.2

32.0% -2.0% 45.6% 46461.8 3233.8 2449.6 21180.7 21614.8
33.6% -6.3% 43.4% 8605.3 690.0 516.4 3738.4 3988.1
59.3% -6.0% 39.1% 874.3 51.8 32.5 342.1 364.0
34.3% 0.7% 57.9% 222.8 20.0 14.9 129.1 128.2
-44.9% -53.2% 18.8% 578.5 23.6 42.8 108.9 233.0
31.5% -3.1% 44.9% 56742.6 4019.2 3056.3 25499.2 26328.1

225.2% 21.9% 40.9% 20517.0 1198.2 368.4 8393.5 6888.4
225.2% 21.9% 40.9% 20517.0 1198.2 368.4 8393.5 6888.4

-9.9% 22.7% 41.3% 9937.1 488.5 542.1 4104.2 3346.2
-46.2% -18.0% 23.6% 1929.4 83.1 154.5 456.1 556.1
198.6% -12.4% 56.9% 16945.7 2711.3 908.1 9641.7 11011.6
104.6% -4.8% 49.3% 28812.3 3282.9 1604.7 14201.9 14913.9

10.3% -4.5% 41.7% 612.5 41.0 37.2 255.7 267.8
40.5% 28.6% 71.3% 22000.9 3121.3 2221.0 15696.7 12201.7
23.7% 12.8% 26.9% 594.9 25.9 20.9 160.1 142.0
8.6% 4.9% 56.5% 237.1 16.6 15.3 133.9 127.6
46.0% 79.8% 68.0% 780.1 15.9 10.9 530.5 295.1
153.7% 21.3% 31.4% 174.1 11.3 4.4 54.7 45.1
39.9% 28.7% 69.0% 24399.6 3231.8 2309.6 16831.5 13079.2

43.0% 22.0% 51.7% 9285.4 488.1 341.3 4803.3 3937.8
-51.0% -0.3% 64.3% 1117.0 38.9 79.5 718.2 720.6
39.5% -8.1% 38.9% 571.4 39.3 28.2 222.4 242.0
101.5% -13.4% 23.6% 838.6 32.8 16.3 198.3 228.9
-8.3% -10.2% 41.0% 239.9 13.4 14.6 98.4 109.6
-23.7% -33.6% 17.2% 277.1 5.0 6.6 47.7 71.9
27.0% 14.6% 49.4% 12329.5 617.6 486.5 6088.3 5310.8

- - - 0.0
- 37.8% 27.3% 1298.2 33.3 0.0 354.5 257.3
- - - 0.0
79.5% 35.4% 20.1% 18285.8 477.1 265.8 3678.0 2716.4
92.0% 35.6% 20.6% 19584.0 510.4 265.8 4032.6 2973.7

10
 :
1395 1394 1395 1394
8 8
4412.5 2728.8 26214.9 27759.0
2308.7 2010.4 17513.8 21934.6
COFOG
2103.8 718.5 8701.1 5824.5

4807.3 8762.5 50144.5 45231.6
4790.8 7854.6 49609.9 43652.5
16.5 907.8 534.5 1579.1
5253.4 4635.7 40663.7 34598.7
4666.3 4519.5 39737.9 33640.3
-
587.1 116.3 925.9 958.4

4852.6 3730.4 26772.9 28496.7
1796.2 1598.0 12585.8 12845.8
3056.4 2132.4 14187.2 15650.9
- 148.9 33.3 447.4 190.6
17.6 17.2 117.0 123.6

131.3 16.0 330.4 67.0
1223.6 54.8 2039.5 735.9
53.0 33.4 376.5 282.0
1170.6 21.4 1663.0 454.0
1218.1 373.9 8472.3 6932.3
1085.0 324.8 7613.9 6370.0

133.1 49.0 858.4 562.3

209.2 203.5 1301.8 1507.0
178.7 164.6 1179.3 1200.5
30.5 39.0 122.5 306.5
3944.2 2966.5 25086.1 25630.0
3597.4 2813.9 23759.6 24144.6
346.7 152.6 1326.5 1485.4
3034.1 2162.1 15137.6 11702.5
3029.2 2161.8 15087.9 11679.4
4.9 0.4 49.7 23.1

29103.9 25651.5 196280.6 182784.3

11
 :
1395 1394 1395 1394
% 8 8
147.2% 11.9% 2312.9 935.7 12309.0 10998.0
34.1% 6.9% 318.6 237.6 1748.4 1634.8

12.8% 12.5% 390.4 346.2 2829.7 2515.5

-5.6% -14.3% 272.5 288.6 1678.9 1959.1
63.2% 1.2% 260.4 159.5 1307.8 1291.8
-7.0% 15.6% 1407.3 1512.7 10131.2 8762.5
17.4% -8.6% 273.3 232.9 1569.3 1716.5
- 63.2% 2.2% 190.1 116.5 1056.6 1033.9

526.5% 77.3% 2136.8 341.1 5623.7 3172.2

-51.5% -25.9% 244.9 504.8 1414.9 1910.1
25.5% -19.7% 408.8 325.6 2419.3 3012.1
145.8% 24.0% 172.8 70.3 1678.8 1354.3
3.7% -0.8% 939.3 906.0 6837.7 6891.0
145.5% 31.4% 707.7 288.3 2295.6 1746.4
29.1% -3.0% 275.6 213.5 1778.1 1832.4
39.8% -8.4% 130.4 93.2 976.1 1065.5
22.7% 24.6% 659.7 537.5 3764.2 3021.4
-37.0% 11.4% 284.9 452.4 2825.1 2537.0
96.2% 5.8% 697.0 355.2 3662.9 3461.8
-0.5% 21.8% 232.0 233.2 1694.8 1391.5
-32.7% 2.4% 1118.0 1661.0 9200.4 8987.0
103.3% -0.6% 255.7 125.8 1537.8 1547.8
79.2% 7.9% 356.8 199.1 1936.2 1795.1
32.3% 9.9% 212.8 160.9 1137.7 1034.9
-4.1% -27.6% 168.4 175.6 1241.6 1714.7
18.7% -23.9% 162.6 137.0 976.4 1282.6
0.6% 0.2% 1285.7 1277.4 8856.7 8842.9
9.8% 19.4% 311.1 283.4 2087.9 1749.0
25.2% 1.3% 439.7 351.3 2341.3 2311.2
52.5% -13.3% 1240.0 813.2 6750.9 7786.2
-3.2% -4.1% 129.4 133.7 1172.0 1222.0
1.2% -3.0% 1141.5 1127.7 8045.7 8290.7
52.5% -11.4% 261.4 171.5 1698.7 1917.7
-46.1% -30.0% 153.9 285.6 1167.0 1667.9
-10.9% 12.8% 9314.4 10457.3 79709.0 70647.7
66.9% 16.5% 236.9 142.0 819.4 703.2
13.5% 7.4% 29103.9 25653.4 196280.6 182808.3

12
 :

1395 1394 1395 1394

8 8
10,171.1 13,934.3 89,422.2 85,310.2
1,163.7 998.1 9,849.5 10,066.8

4,909.0 2,629.6 21,961.9 17,937.2
4,019.2 3,056.3 25,499.2 26,328.1
1,198.2 368.4 8,393.5 6,888.4
3,282.9 1,604.7 14,201.9 14,913.9
3,231.8 2,309.6 16,831.5 13,079.2
617.6 486.5 6,088.3 5,310.8

510.4 265.8 4,032.6 2,973.7

13
 :
1395 1394 1395 1394
8 8
7,325.4 8,795.8 )(34,338.3 )(679.1

7,325.7 8,090.2 )(34,506.3 )(223.3
7,325.7 8,090.2 )(34,506.3 )(223.3
1,252.4 5,279.8 )(16,919.3 832.1
- 2,309.7 5,120.3 )(15,047.5 )(3,469.8
. - )(17.5 )(132.0 )(75.2
)(1,054.5 177.0 )(1,740.1 4,317.7

)(2.7 0.0 0.4 59.4
0.8 0.4 13.5 6.4
0.8 0.4 3.3 2.5
- - 10.1 3.9
)(1.1 17.5 57.2 100.1
)(1.1 17.5 )(118.9 100.1

- - 176.0 -

6,073.5 2,792.5 )(17,657.7 )(1,161.8
6,073.5 2,792.5 )(17,657.7 )(1,161.8
- - - -

)(0.3 705.6 168.0 )(455.8

)(74.0 751.6 378.1 )(561.9

)(237.4 544.6 1,047.7 1,531.1
)(222.8 553.5 1,046.1 1,544.6 -
)(14.6 )(8.9 1.6 )(13.5 -
)(3.2 0.3 3.1 0.3
- - - -
166.5 206.7 )(672.7 )(2,093.3
73.7 )(46.0 )(210.0 106.1
- - - -
74.3 )(37.2 )(239.4 157.9
)(0.6 )(8.8 29.3 )(51.9

:
- - - -
- - - -

14