2%

3%
8%

7%
101.9
5% 46%

13%
25.3%
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

500000
70000
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

350000 60000

300000 50000

250000
40000
200000
30000
150000
20000
100000

50000 10000

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

120000 250000

100000
200000
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
 140000
1394 YTD 1395 YTD 1395 Budget
120000

100000
657.2% 219.3% !#DIV/0 81.0% 42.7%
80000

60000

40000

20000

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

- -
Rate Rate
217.1% 1 77.7% 1
187.7% 2 73.5% 2
136.6% 3 71.4% 3
114.9% 4 70.8% 4
95.9% 5 70.7% 5
88.5% 6 69.7% 6
73.0% 7 69.2% 7
69.6% 8 68.3% 8
66.5% 9 67.6% 9
64.9% 10 66.2% 10

- ( ) - ( )
Rate Rate
217.1% 1 1
23.2% 2 2
88.5% 3 3
187.7% 4 77.7% 4
114.9% 5 73.5% 5
136.6% 6 6
66.5% 7 7
27.8% 8 8
95.9% 9 9
42.8% 10 10
75.0% 75.0%

3
 :

1395 1394
9 9 9 9

15% -3.3% 28313 244963 429938 29273 212471

11% -25.5% 5949 68679 99210 7987 61844
-2% -32.2% 707 7430 13585 1042 7562
- 15% -5.0% 1498 17001 21870 1577 14754
-52% -53.7% 31 301 915 66 626
45% -26.8% 1431 19613 26772 1956 13493
-6% -37.4% 1930 21111 30004 3084 22532
12% 34.4% 352 3224 6065 262 2877
-
9% -2.4% 18257 143047 297233 18707 131129
9% -2.4% 18257 143047 18707 131129
- - 0 0 0 0
- - 83% 69.1% 3743 30048 28903 2213 16398
-23% -48.1% 146 1282 2582 281 1670

75% -9.8% 284 4351 5348 315 2481
81% 20.8% 1807 18026 18150 1497 9982
47% -17.1% 36 817 1795 44 557 -
226% 1809.0% 1469 5571 1029 77 1708
3% -0.3% 364 3189 4591 365 3100

6% -1.6% 23005 190109 43424 23378 178999

6% 6.9% 14020 115709 17607 13114 109505
2% -10.2% 8230 56628 25818 9160 55254
- - 0 0 0 0 0
-13% -6.6% 33 377 0 35 433
76% - 0 1050 0 0 597
36% 116.1% 39 186 0 18 137
24% -35.0% 683 16160 0 1051 13073
- - 0 0 0 0 0

64% -10.0% 5308 54854 386513 5895 33473

4% 19.1% 3914 31520 76370 3287 30186

4% 21.0% 3863 30911 3191 29854
7% 21.1% 3865 32007 3193 29875
5138% 74.0% -2 -1095 -1 -21 )(-
- - 0 0 0 0
- - 0 1 0 0
83% -46.1% 51 608 95 332

610% -46.6% 1394 23334 310143 2608 3287 /

987% -46.6% -1394 -35732 -310143 -2608 -3287

1413% -9.5% -1980 -36487 -2188 -2412
1413% -9.5% -1980 -36487 -2188 -2412
- - 0 0 0 0
-186% -239.8% 587 755 -420 -875
-202% -260.4% 532 910 -332 -893
-966% -162.2% 55 -155 -88 18

- - 0 -12398 0 0 0

4
 :

1395 1395 1395 1394 1395 1394

- 9 9

-3% 15.3% -26.1% 38305.1 429937.8 28313.0 29272.8 244963.0 212471.4

-5% 25.3% -9.1% 11058.7 132704.6 10055.8 10565.5 101916.2 81342.5
-
-26% 11.1% -28.0% 8267.5 99210.1 5948.9 7986.8 68679.0 61844.2
-32% -1.7% -37.6% 1132.1 13584.8 706.5 1042.3 7430.2 7561.5
-5% 15.2% -17.8% 1822.5 21869.7 1498.3 1576.5 17000.5 14754.5
-54% -51.9% -59.6% 76.3 915.1 30.8 66.4 300.8 625.9

-27% 45.3% -35.9% 2231.0 26771.6 1431.1 1955.9 19612.6 13493.4
34% 12.1% -30.4% 505.4 6064.9 351.8 261.8 3224.0 2876.7
- - - 0.0 0.0 0.0 0.0 0.0 0.0
-37% -6.3% -22.8% 2500.3 30003.9 1930.3 3084.0 21110.8 22532.2

59% 70.5% 47.1% 2791.2 33494.6 4106.9 2578.7 33237.3 19498.3

-48% -23.2% -32.4% 215.2 2582.3 145.6 280.7 1282.3 1670.4
-10% 75.4% -36.2% 445.7 5347.9 284.1 315.1 4351.4 2480.8
22% 83.4% 23.2% 1410.1 16921.4 1737.4 1422.7 17206.1 9382.8
63% 7.9% -73.0% 56.4 676.6 15.2 9.4 134.2 124.4
-6% 36.9% -31.6% 102.4 1228.4 70.0 74.1 820.1 598.9
-39% 58.0% -77.4% 93.2 1118.1 21.0 34.4 682.9 432.2
1809% 226.1% 1613.9% 85.7 1028.6 1469.1 77.0 5570.8 1708.3

0% 2.9% -4.8% 382.6 4591.3 364.4 365.4 3189.4 3100.4

-2% 9.1% -0.3 27246.4 297233.2 18257.2 18707.3 143046.7 131128.9

-2% 9.1% 18257.2 18707.3 143046.7 131128.9
-7% 6.9% 14197.4 15278.2 105366.2 98576.7 -
18% 15.8% 4059.8 3429.0 37680.6 32552.2 -
- - 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 -
:

:
2.0 1.1 1095.4 20.9
95.7 0.0 333.9 427.0 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 1395 1394 1394 1394 1394 1394 1394 1394 1394 1394 :
9 8 7 6 5 4 3 2 1 9 8 7 6 5 4 3 2 1 :

28313.0 9314.1 21164.6 45552.8 37855.1 28347.8 26708.1 15217.3 32490.2 29272.8 16819.3 18328.4 27572.1 24668.9 24551.8 28989.8 10327.6 31940.7
10055.8 1385.7 11524.0 23424.8 11468.8 11813.8 11619.6 10169.2 10454.5 10565.5 9218.1 9089.7 8681.1 9168.4 10290.8 8893.0 7514.3 7921.7

5948.9 8028.1 7960.5 7123.4 7561.9 8962.4 8051.9 7153.9 7888.0 7986.8 6734.9 7210.9 6090.0 7030.5 7887.1 6949.7 5608.7 6345.6
706.5 879.7 767.2 813.1 827.9 807.6 963.3 859.0 806.0 1042.3 859.1 710.3 778.3 930.6 834.3 888.1 792.9 725.5
1498.3 2318.4 2574.6 1793.3 1764.4 2080.6 1947.3 1620.9 1402.7 1576.5 1951.3 1714.3 1411.7 1794.2 1820.7 1888.4 1408.2 1189.3
30.8 29.3 19.8 28.7 32.2 29.3 33.8 42.0 54.9 66.4 52.6 55.6 77.1 76.3 65.3 94.7 64.4 73.6
1431.1 2153.2 2393.0 1773.7 1955.7 3133.5 1899.0 1916.0 2957.3 1955.9 955.8 2276.6 922.8 1107.6 2182.5 1167.8 875.6 2048.9
351.8 393.9 260.3 429.1 570.1 391.3 502.9 169.1 155.3 261.8 254.3 259.9 428.2 428.8 443.4 454.9 156.1 189.3

1930.3 2253.5 1945.5 2285.4 2411.6 2520.1 2705.7 2546.9 2511.9 3084.0 2661.9 2194.1 2471.8 2693.2 2540.8 2455.9 2311.4 2119.1

4106.9 -6642.3 3563.5 16301.4 3907.0 2851.4 3567.7 3015.3 2566.4 2578.7 2483.2 1878.8 2591.1 2137.8 2403.7 1943.3 1905.7 1576.0
145.6 351.2 101.9 144.2 99.5 108.2 108.1 103.6 120.0 280.7 95.4 444.1 92.1 88.6 369.2 88.6 115.2 96.6
284.1 836.2 240.3 1016.3 285.1 261.0 595.6 550.1 282.7 315.1 299.5 166.2 203.6 238.1 293.8 253.5 187.9 523.1
1737.4 2138.6 1494.4 1713.1 2428.6 1786.3 2226.2 1760.6 1920.9 1422.7 1595.4 665.8 1004.1 1167.2 1030.1 851.0 945.4 701.2
15.2 8.9 8.1 7.2 6.6 37.9 13.8 28.1 8.4 9.4 6.2 4.1 5.6 7.5 6.3 14.8 21.5 49.1
70.0 45.3 143.3 127.6 96.1 83.1 80.9 58.0 115.9 74.1 62.8 38.9 50.4 54.6 104.5 80.1 104.1 29.4
21.0 19.4 535.9 2.3 20.6 26.0 27.6 4.4 25.6 34.4 34.7 51.7 45.5 83.4 26.9 20.0 119.3 16.3
1469.1 -10364.0 637.0 12937.8 558.1 73.5 66.3 129.1 64.0 77.0 69.3 82.7 912.6 104.2 143.4 92.1 71.7 155.2
364.4 322.2 402.7 352.9 412.4 475.4 449.2 381.3 29.0 365.4 319.8 425.4 277.1 394.3 429.4 543.2 340.5 5.2

18257.2 7928.4 9640.6 22128.0 26386.2 16533.9 15088.5 5048.1 22035.8 18707.3 7601.2 9238.8 18891.0 15500.5 14261.0 20096.8 2813.3 24019.0
18257.2 7928.4 9640.6 22128.0 26386.2 16533.9 15088.5 5048.1 22035.8 18707.3 7601.2 9238.8 18891.0 15500.5 14261.0 20096.8 2813.3 24019.0
14197.4 2011.0 6082.1 18064.3 20569.1 12436.1 10829.7 2418.1 18758.2 15278.2 4694.6 4619.6 11561.9 13400.8 10273.8 15993.4 571.3 22183.0 -
4059.8 5917.3 3558.5 4063.7 5817.1 4097.8 4258.8 2630.0 3277.5 3429.0 2906.6 4619.2 7329.1 2099.7 3987.2 4103.4 2242.1 1836.0 -

-
-

-
-

6
 :
YTD % 1395 1395 1394 1395 1395 1394
9 8 9
-19.4% -11.3% 68.4% 2852.1 186.4 231.2 210.1 1951.3 2070.4
-3.7% 4.4% 95.2% 135.2 17.2 17.9 16.5 128.7 139.6
69.2% 16.5% 84.0% 251.8 28.6 16.9 24.6 211.6 160.4
12.4% 11.9% 82.6% 198.1 22.1 19.7 19.7 163.5 138.0
- -5.9% 11.3% 110.6% 160.0 16.7 17.8 15.0 177.0 120.8
- - -19.6% -2.8% 75.7% 13451.8 1192.9 1484.4 1226.7 10187.0 9862.9
-13.9% -20.1% 94.2% 166.4 16.9 19.6 21.1 156.7 139.1
: -14.7% -8.7% 80.7% 86.6 7.8 9.1 8.5 69.9 83.3
-28.8% 17.9% 74.7% 328.8 34.5 48.5 29.3 245.4 238.7

26.1% 29.5% 88.6% 117.8 15.6 12.3 12.0 104.4 79.8

-3.8% 9.8% 87.8% 332.2 35.1 36.5 32.0 291.6 289.5
45.4% 51.8% 107.4% 181.5 19.9 13.7 13.1 195.0 325.1
-31.3% 11.7% 122.5% 794.7 133.2 193.9 119.2 973.2 1074.9
-57.4% 101.8% 30.9% 1398.7 38.0 89.2 18.8 432.4 540.5
-36.1% -22.3% 37.1% 394.5 15.3 24.0 19.7 146.2 161.9
45.3% -41.1% 69.7% 46.2 3.4 2.3 5.8 32.2 33.1
-22.8% 0.4% 75.4% 333.6 33.8 43.8 33.7 251.4 206.7
-52.8% -24.8% 72.2% 352.0 26.3 55.7 34.9 254.2 296.9
-20.4% -37.8% 35.6% 1485.1 41.6 52.3 66.9 528.1 474.8
9.7% -14.2% 93.3% 126.9 13.2 12.1 15.4 118.3 103.0
4.3% -18.3% 77.1% 11020.6 728.0 698.0 890.9 8494.0 5501.8
28.0% -23.1% 110.0% 101.7 14.8 11.5 19.2 111.9 91.4
35.2% 74.1% 71.6% 164.5 19.0 14.0 10.9 117.7 93.5
50.9% -3.3% 104.2% 79.1 12.6 8.3 13.0 82.4 53.3
73.0% 11.8% 56.4% 79.5 9.0 5.2 8.1 44.8 54.0
50.0% 73.5% 57.1% 119.3 12.5 8.3 7.2 68.2 54.4
-42.5% -36.5% 139.8% 3291.4 356.7 620.4 561.8 4600.2 3684.7
20.0% -13.3% 74.2% 275.9 24.6 20.5 28.4 204.7 182.8
-21.7% -23.7% 22.9% 4994.2 110.4 141.0 144.7 1142.1 1264.1
-45.2% 12.5% 61.7% 714.2 47.0 85.7 41.8 440.5 438.0
82.1% 73.9% 89.5% 100.3 17.7 9.7 10.2 89.8 72.3
-32.2% -11.2% 66.0% 21449.6 1453.6 2144.4 1636.7 14149.0 12500.1
-16.9% 6.6% 147.9% 2304.6 398.3 479.4 373.8 3409.4 3011.0
-13.6% -5.1% 133.5% 6153.1 818.1 946.8 861.6 8213.4 6071.2
39.2% -42.8% 96.4% 58662.7 4134.8 2971.1 7232.1 56527.6 31730.3
- - - 0.0 0.0 0.0 0.0 0.0 0.0
-4.8% -27.0% 86.1% 132704.6 10055.8 10565.5 13783.6 114314.1 81342.5

7
 :
:
9 8 9
146.8% 151718.4 26921.3 26665.9 29038.5 222724.3 209205.2
10452.8 o/w
26919.4 26664.8 29037.4 221628.8 209184.2

- 657.2% 17606.9 14020.4 13113.7 11917.5 115708.7 109504.9

657.2% 17606.9 14020.36 13113.73 12586.06 115708.7 109504.9
13231.0 12435.5 11221.6 109757.7 104613.5
- - 11494.5 10818.3 9450.4 94343.2 91287.8
-
1678.5 1617.8 1736.8 15178.6 13080.4
-
58.1 -0.6 34.3 235.8 245.4
: 297.4 232.8 281.4 2130.3 1287.2
297.4 232.8 281.4 2130.3 1287.2
0.0 0.0 0.0 0.0 0.0
-24.2 -34.4 -37.0 -193.4 -227.5
516.1 479.8 451.5 4014.1 3831.7

219.3% 25817.5 8230.0 9159.9 6438.4 56627.8 55254.3
533.5% 6159.2 5205.7 6308.8 4464.7 32857.8 32779.8
301.3 225.0 174.7 1960.3 1555.9
317.4 373.5 326.9 2014.6 2324.2
3016.2 2430.4 2435.1 17449.2 16504.5
505.9 1448.0 586.4 3340.6 6344.3
325.8 439.1 327.5 2642.6 3101.8
2581.4 2673.3 1050.5 17049.8 13906.0
1181.9 1570.7 1537.3 12170.7 11517.5
977.4 1033.0 475.1 2918.9 4254.5 (< )50,000
311.0 291.6 201.5 3217.9 2193.0
-106.5 246.1 860.7 6033.9 5070.0


!#DIV/0 0.0 33.1 35.5 50.4 376.7 433.1
33.1 35.5 50.4 376.7 433.1

81.0% 21470.9 721.8 1068.8 3051.1 17396.0 13806.4

0.0 0.0 0.0 1050.0 596.7

38.7 17.9 15.5 185.8 136.8
0.0 0.0 0.0 0.0 0.0 -
10.7 17.9 8.7 139.3 136.8 -
28.0 0.0 6.8 46.6 0.0 -
0.0 0.0 0.0 0.0 0.0 -

631.8 1050.9 2991.0 15342.3 12922.8

51.3 0.0 44.6 817.8 150.1
1.3 0.0 0.6 10.2 0.1
50.1 0.0 44.0 807.7 150.0

42.7% 76370.2 3916.0 3288.0 7581.0 32615.1 30206.5

829.6% 318.7 287.1 867.7 1246.2 2644.1 4056.3
3914.1 3286.8 7579.9 31519.7 30185.6
-2.0 -1.1 -1.1 -1095.4 -20.9
4103.9 2156.5 3859.6 21251.5 20473.4
795.7 904.0 2155.2 8007.8 5741.4 / (>)50,000
0.0 0.0 0.1 0.8 0.0
51.4 95.4 16.6 607.5 331.7
-1034.9 132.1 1549.5 2747.4 3660.0

:
10452.8

8
 :
: % YTD 1395 1395 1394 1395 1395 1394
9 8 9
-5.6% -2.0% 382.2% 44102.2 20196.0 21394.5 20602.4 168556.7 160580.4
-5.6% -2.0% 20194.1 21393.4 20601.4 167461.2 160559.5

- 6.9% 11.4% 657.2% 17606.9 14020.4 13113.7 12586.1 115708.7 109504.9

6.4% 9.8% 13231.0 12435.5 12047.2 109757.7 104613.5
- - 6.3% 16.2% 11494.5 10818.3 9890.7 94343.2 91287.8
3.7% -22.2% 1678.5 1617.8 2156.5 15178.6 13080.4
-9227% 145060% 58.1 -0.6 0.0 235.8 245.4
27.8% 113.4% 297.4 232.8 139.4 2130.3 1287.2

27.8% 113.4% 297.4 232.8 139.4 2130.3 1287.2
- - 0.0 0.0 0.0 0.0 0.0
-29.5% -40.0% -24.2 -34.4 -40.4 -193.4 -227.5
7.6% 17.4% 516.1 479.8 439.8 4014.1 3831.7

-17.5% 16.6% 533.5% 6159.2 5205.7 6308.8 4464.7 32857.8 32779.8

38.6% 154.3% 275.2 198.6 108.2 1637.0 1383.4
-15.0% 20.2% 317.4 373.5 264.1 2014.6 2324.2
61.6% 26.6% 128.5 79.5 101.5 1018.1 629.9
-65.1% -75.1% 505.9 1448.0 2030.4 3340.6 6344.3
-25.8% -45.0% 325.8 439.1 592.4 2642.6 3101.8
-3.5% 194.4% 2575.9 2668.9 875.0 16994.9 13860.6
-2.2% 118.4% 1076.9 1101.3 493.1 5210.2 5135.5
-19.9% 111.6% 742.7 927.4 350.9 1933.9 3038.6 (< )50,000
61.2% 81.0% 254.1 157.6 140.3 2693.9 1801.9
392.7% 4286.5% 80.2 16.3 1.8 582.3 295.0

-6.6% 57.9% !#DIV/0 0.0 33.1 35.5 21.0 376.7 433.1

-6.6% 57.9% 33.1 35.5 21.0 376.7 433.1

-39.2% -71.6% 84.8% 20017.4 649.7 1068.8 2284.4 16969.3 13806.4

- - 0.0 0.0 0.0 1050.0 596.7
-7.2% 56.6% 16.6 17.9 10.6 163.8 136.8
- - 0.0 0.0 0.0 0.0 0.0 -
-40.4% 0.5% 10.7 17.9 10.6 139.3 136.8 -
- - 6.0 0.0 0.0 24.5 0.0 -
- - 0.0 0.0 0.0 0.0 0.0 -
-39.9% -72.2% 631.8 1050.9 2273.8 15342.3 12922.8
- - 1.3 0.0 0.0 413.3 150.1
- - 1.3 0.0 0.0 10.2 0.1
- - 0.0 0.0 0.0 403.1 150.0

-66.9% -77.0% 829.6% 318.7 287.1 867.7 1246.2 2644.1 4056.3

-67.1% -77.1% 285.2 866.6 1245.2 1548.6 4035.3
74.0% 95.0% -2.0 -1.1 -1.0 -1095.4 -20.9
-65.4% -83.1% 136.3 394.3 808.4 1682.7 2194.1
-73.1% -76.0% 103.4 384.5 430.8 648.7 1540.5 / (>)50,000
- - 0.0 0.0 0.0 0.6 0.0
-47.4% 590.1% 46.8 89.1 6.8 308.6 319.2
-440% 248.7% 0.7 -0.2 0.2 3.5 2.5
:

9
 :
% % YTD 1395 1395 1394 1395 1394
9 9
0.9% 6.5% 147.2% 151718.4 26989.9 26739.7 223270.5 209548.0
136997.6 26553.7 26391.5 219156.2 206483.4
-26.5% -6.3% 9381.7% 450.2 4808.7 6541.3 42233.5 45074.0
2.2% 9.5% - 0.0 7532.0 7368.2 46393.3 42367.9
-25.5% 27.3% 424.0% 758.9 302.8 406.3 3217.9 2528.1
17.5% 28.7% 653.3% 155.5 116.7 99.3 1015.8 789.1
- 263.1% 4.0% 71.9% 12971.6 3.5 1.0 9325.4 8967.1
-11.5% 2.5% 712.8% 14336.1 12763.8 14416.1 102186.0 99726.3

- -100.0% - 0.0 0.0 0.0 0.0 360.9

- 3.4% -14.3% 1078.9% 30.2 21.4 20.7 325.5 379.8
-24.5% 4.1% 3978.9% 28.3 83.0 109.9 1127.1 1083.2
195.9% 10.2% 7017.1% 35.2 493.5 166.8 2471.2 2242.7
25.0% 3.3% 48.4% 1096.5 55.7 44.6 530.7 513.7
42.8% 16.2% 899.4% 345.2 598.7 419.3 3104.8 2671.3
58.7% 42.6% 437.9% 26.1 9.4 5.9 114.3 80.2
89.7% 2.1% 186.9% 382.0 130.7 68.9 714.0 699.6
28.5% 0.5% 56.6% 1539.7 127.0 98.8 871.6 867.4
-8.9% 32.9% 65.9% 215.4 21.7 23.8 142.0 106.9
-34.3% -7.6% 46.5% 626.6 28.7 43.7 291.1 315.0
- - - 68.1

61.7% 1.6% 1.8% 4266.3 23.8 14.7 77.6 76.4
- - - 168.3
-44.1% -24.9% 38.9% 286.6 19.7 35.2 111.3 148.3
62.4% 7.0% 48.5% 3882.2 299.6 184.5 1881.4 1758.3
54.7% 4.1% 90.5% 12996.5 1913.0 1236.9 11762.5 11303.6

57.8% 9.5% 111.3% 8401.5 1317.3 835.0 9349.2 8539.9
15.6% 2.6% 36.0% 512.3 27.6 23.9 184.6 180.0
33.1% 25.8% 58.0% 1057.6 86.4 64.9 613.7 487.9
112.2% 3.7% 77.0% 3882.5 475.2 224.0 2990.5 2885.0
- - - 999.8
15.4% 46.8% 23.2% 33140.2 773.3 670.1 7696.0 5243.2
233.5% 235.4% 29.3% 6917.6 121.9 36.5 2029.6 605.1
- - - 1479.1
-42.2% -15.1% 42.5% 2370.2 92.5 160.1 1007.7 1186.8
-2.5% 8.9% 49.6% 223.8 9.8 10.1 111.0 101.9
11.6% -11.4% 40.2% 344.6 15.7 14.1 138.7 156.6
-8.1% 9.5% 52.0% 46.2 2.6 2.8 24.0 21.9
84.2% 38.6% - 0.0 208.1 113.0 947.3 683.4
45.3% 24.9% 42.3% 59375.3 3130.4 2154.5 25092.3 20091.7

2.9% -1.3% 912.2% 2703.5 3481.8 3383.1 24662.5 24997.9
19.8% -3.9% 162.8% 2586.2 472.0 394.1 4210.4 4382.2
1.6% -4.9% 118.1% 341.3 61.0 60.0 403.1 424.1
1.0% 0.7% 59.8% 243.0 16.1 15.9 145.2 144.2
-22.7% -47.3% 18.2% 838.4 43.7 56.6 152.7 289.6
4.2% -2.2% 440.6% 6712.4 4074.7 3909.7 29573.9 30237.9

-19.2% 14.1% 249.5% 3882.9 1295.7 1604.3 9689.2 8492.7
-19.2% 14.1% 249.5% 3882.9 1295.7 1604.3 9689.2 8492.7

84.0% 29.8% 138.9% 3539.9 814.4 442.6 4918.6 3788.8
-17.7% -17.9% 26.2% 2119.4 99.8 121.3 555.9 677.4
-0.6% -11.7% 224.2% 4609.1 693.1 697.3 10334.8 11708.8
27.4% -2.3% 154.0% 10268.4 1607.3 1261.2 15809.3 16175.0

40.0% 1.0% 40.5% 762.8 53.4 38.2 309.1 306.0
-28.9% 23.8% 73.8% 22338.5 792.2 1114.5 16488.9 13316.1
25.4% 14.6% 61.4% 310.3 30.6 24.4 190.6 166.3
9.4% 5.5% 412.0% 37.6 21.1 19.3 155.0 146.9
-43.0% 71.6% 69.1% 784.8 12.0 21.0 542.5 316.1
33.7% 22.6% 22.9% 268.9 7.0 5.2 61.7 50.3
-25.1% 24.1% 72.4% 24503.0 916.2 1222.5 17747.7 14301.7

69.4% 26.3% 355.9% 1538.1 671.3 396.3 5474.6 4334.1
-45.2% -4.1% 644.9% 117.1 36.7 66.9 754.9 787.4
33.1% -2.7% 91.7% 295.9 48.9 36.7 271.3 278.7
-62.2% -23.4% 24.6% 895.3 22.4 59.2 220.7 288.1
34.3% -5.2% 39.2% 298.6 18.8 14.0 117.1 123.5
-65.2% -38.6% 10.9% 479.9 4.6 13.3 52.3 85.2
36.9% 16.9% 190.1% 3624.8 802.6 586.3 6890.8 5897.1

- - - 0.0
- 57.2% 31.2% 1298.2 50.1 0.0 404.6 257.3
- - - 0.0
25.3% 34.2% 27.9% 14720.8 436.2 348.2 4114.2 3064.7
39.6% 36.0% 28.2% 16019.0 486.3 348.2 4518.8 3322.0

10
 :
1395 1394 1395 1394
9 9
3368.4 4706.7 29583.3 32465.8
2559.3 3888.0 20073.1 25822.6
COFOG
809.1 818.7 9510.2 6643.2

7728.7 7581.3 57873.2 52812.9
7689.7 7115.5 57299.7 50768.0
. 39.0 465.8 573.5 2044.9
5489.8 4991.2 46153.5 39589.9
5298.1 4711.3 45036.0 38351.6
-
191.6 280.0 1117.5 1238.3
3898.1 2609.2 30671.0 31106.0
1805.8 1517.7 14391.6 14363.5
2092.3 1091.5 16279.5 16742.4
- 21.1 13.9 468.5 204.5
15.8 13.9 132.8 137.5

5.3 0.0 335.7 67.0
179.0 113.5 2218.4 849.5
56.1 31.9 432.6 313.8
122.8 81.7 1785.8 535.6
1307.6 1610.3 9779.9 8542.6
997.9 1398.3 8611.7 7768.3
309.8 212.0 1168.2 774.3

292.0 218.2 1593.8 1725.2
206.8 168.0 1386.1 1368.5
85.2 50.2 207.6 356.7
3987.5 3778.1 29073.5 29408.1
3748.8 3495.2 27508.4 27639.8
238.7 282.9 1565.2 1768.3
705.7 1117.1 15843.2 12819.6
695.5 1112.0 15783.4 12791.4
10.2 5.1 59.9 28.2

26977.8 26739.7 223258.4 209524.0

11
 :
1395 1394 1395 1394
% 9 9
42.5% 15.3% 1940.9 1362.4 14249.9 12360.3
-19.2% 3.7% 189.8 235.0 1938.2 1869.8

-3.0% 10.8% 297.6 307.0 3127.3 2822.4

31.3% -10.3% 249.1 189.7 1928.0 2148.8
-0.7% 0.9% 253.8 255.5 1561.5 1547.3
-12.3% 11.8% 1233.2 1406.4 11364.4 10168.9
- 17.8% -5.6% 257.6 218.6 1826.9 1935.0
-2.2% 1.7% 143.7 146.8 1200.3 1180.7

-34.7% 61.3% 345.3 529.0 5969.0 3701.2
-8.9% -24.2% 201.5 221.2 1616.3 2131.3
-0.9% -17.3% 431.6 435.7 2850.9 3447.8
-7.8% 18.3% 273.5 296.7 1952.3 1651.0
-9.2% -1.9% 949.4 1045.8 7787.1 7936.8
-7.0% 26.7% 231.1 248.5 2526.7 1994.9
-28.9% -6.3% 189.6 266.6 1967.7 2099.0
25.2% -4.4% 180.1 143.8 1156.1 1209.3
40.4% 26.6% 617.9 440.3 4382.1 3461.7
3.4% 10.5% 333.9 322.8 3159.0 2859.7
-20.1% 1.9% 496.8 621.8 4159.8 4083.6
-3.5% 19.3% 144.5 149.7 1839.3 1541.2
0.8% 2.2% 1403.2 1391.4 10603.6 10378.4
-1.3% -0.7% 280.1 283.8 1817.9 1831.6
17.3% 8.9% 262.0 223.3 2198.2 2018.4
30.5% 12.9% 223.1 170.9 1360.8 1205.8
-24.3% -27.2% 163.3 215.9 1404.9 1930.5
29.8% -17.2% 237.8 183.2 1214.2 1465.8
-8.5% -1.0% 1224.7 1338.2 10081.4 10181.1
45.9% 21.7% 250.3 171.6 2338.2 1920.6
-38.6% -4.7% 249.1 405.5 2590.3 2716.7
-39.8% -17.3% 823.9 1368.7 7574.8 9154.9
-30.6% -8.7% 179.8 259.0 1351.8 1481.0
47.8% 3.1% 1656.2 1120.5 9701.9 9411.3
16.9% -8.9% 218.2 186.7 1916.9 2104.4
-37.3% -30.7% 114.3 182.3 1281.4 1850.1
3.4% 11.6% 10699.8 10348.2 90408.8 80995.9
-8.7% 14.9% 43.3 47.4 862.7 750.6
0.9% 6.5% 26989.9 26739.7 223270.5 209548.0

12
 :

1395 1394 1395 1394

9 9
12,763.8 14,416.1 102,186.0 99,726.3
1,913.0 1,236.9 11,762.5 11,303.6

3,130.4 2,154.5 25,092.3 20,091.7

4,074.7 3,909.7 29,573.9 30,237.9
1,295.7 1,604.3 9,689.2 8,492.7
1,607.3 1,261.2 15,809.3 16,175.0
916.2 1,222.5 17,747.7 14,301.7
802.6 586.3 6,890.8 5,897.1
486.3 348.2 4,518.8 3,322.0

13
 :
1395 1394 1395 1394
9 9
)(1,393.6 )(2,608.0 )(35,731.9 )(3,287.1

)(1,980.2 )(2,188.4 )(36,486.5 )(2,411.7
)(1,980.2 )(2,188.4 )(36,486.5 )(2,411.7
)(3,517.3 1,167.9 )(20,436.6 1,999.9
- )(2,242.1 )(219.4 )(17,289.6 )(3,689.2
)(79.5 )(48.0 )(211.6 )(123.2
)(1,195.3 1,435.2 )(2,935.4 5,752.9
)(0.4 - 0.0 59.4
)(4.6 )(0.0 8.9 6.4
- - 3.3 2.5
)(4.6 )(0.0 5.5 3.9
106.8 )(2.0 163.9 98.1
106.8 )(2.0 )(12.1 98.1
- - 176.0 -

1,434.9 )(3,354.2 )(16,222.8 )(4,516.0
1,434.9 )(3,354.2 )(16,222.8 )(4,516.0
- - - -

586.6 )(419.7 754.6 )(875.5

531.8 )(331.5 909.9 )(893.4

468.9 )(295.8 1,516.6 1,235.3
474.6 )(309.4 1,520.7 1,235.2 -
)(5.7 13.6 )(4.1 0.1 -
)(0.1 10.0 3.0 10.4
0.7 - 0.7 -
62.3 )(45.8 )(610.4 )(2,139.1
54.8 )(88.1 )(155.3 17.9
- - - -
27.1 )(73.8 )(212.3 84.1
27.7 )(14.3 57.0 )(66.2

:
- - - -
- - - -

14