2%

6%

8%

7%
43%
128.
5%

13% 20.5%
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

35000
35000
30000
30000
25000
25000
20000
20000
15000
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
 180000
1394 YTD 1395 YTD 1395 Budget
160000
Portion of Budget Spent
140000

120000
86.6% 63.5% 28.8% 91.3% 38.6%
100000

80000

60000

40000

20000

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

- -
Rate Rate
88.6% 1 99.2% 1
83.5% 2 93.9% 2
79.6% 3 92.6% 3
74.0% 4 92.0% 4
71.0% 5 90.9% 5
69.0% 6 89.3% 6
65.2% 7 88.7% 7
64.9% 8 88.6% 8
62.3% 9 87.2% 9
61.3% 10 86.9% 10

- ( ) - ( )
Rate Rate
79.6% 1 73.1% 1
34.5% 2 69.7% 2
65.2% 3 84.9% 3
32.9% 4 93.9% 4
74.0% 5 92.6% 5
31.5% 6 99.2% 6
45.6% 7 79.6% 7
69.0% 8 88.6% 8
46.7% 9 85.2% 9
58.7% 10 89.3% 10
91.7% Execution
Expected 91.7%

3
 :

1395 1394
11 11 11 11

18% 86.4% 43879 309579 429938 23542 261466

9% -7.9% 7726 86147 99210 8392 79084
-1% -7.2% 794 9153 13585 856 9235
- 11% -5.3% 2301 21336 21870 2430 19189
-49% -25.0% 39 373 915 52 726
36% -12.4% 1674 25083 26772 1911 18428
-6% -7.7% 2281 25924 30004 2471 27488
6% -5.1% 637 4279 6065 671 4019
-
17% 183.2% 30039 180743 297233 10606 154525
17% 183.2% 30039 180743 10606 154525
- - - 0 0 0 0
62% 41.4% 5880 38910 28903 4158 24016
-40% -39.8% 172 1566 2582 285 2595
- -
24% -54.6% 658 5328 5348 1449 4284
61% -12.7% 1986 22173 18150 2274 13779
71% -55.2% 49 1213 1795 110 709 -
226% 7338.5% 3016 8631 1029 41 2649
-2% -39.6% 233 3779 4591 385 3840

14% 69.2% 39457 257756 308770 23324 225427

9% 23.3% 15026 146638 169313 12190 134538
23% 165.1% 22083 87523 137841 8329 71289
- - 0 0 0 0 0
-6% 5.4% 63 465 1615 59 493
65% - 0 1400 0 0 847
-77% 611.4% 130 340 0 18 1449
27% -21.0% 2155 21391 0 2727 16812
- - 0 0 0 0 0

44% 1928.3% 4422 51823 121168 218 36039

15% 40.6% 10454 46769 123925 7436 40761

14% 41.4% 10192 45750 7209 40189
17% 41.4% 10193 46848 7209 40212
4662% 92.7% -1 -1098 -1 -23 )(-
- - 0 0 0 0
1454% - 0 2 0 0
78% 15.3% 262 1018 227 572

-207% -16.4% -6032 5053 -2757 -7218 -4722 /

-424% -16.4% 6032 -15310 2757 7218 4722

-518% -11.6% 5395 -16654 6106 3985
-518% -11.6% 5395 -16654 6106 3985
- - 0 0 0 0
83% -42.7% 637 1344 1112 736
101% -27.3% 887 1640 1219 817
265% 132.3% -250 -296 -108 -81

- - 0 -10257 0 0 0

4
 :
1395 1395 1395 1394 1395 1394

- 11 11

86% 18.4% 8.3% 40516.8 429937.8 43878.7 23541.6 309579.3 261465.8
7% 20.5% 4.3% 13270.5 132704.6 13839.6 12935.5 128836.2 106940.5

- -8% 8.9% -22.1% 9921.0 99210.1 7726.3 8392.3 86147.4 79084.5

- -7% -0.9% -41.5% 1358.5 13584.8 794.5 856.4 9152.7 9235.2
-5% 11.2% 5.2% 2187.0 21869.7 2301.3 2430.4 21335.8 19188.9
-25% -48.6% -57.0% 91.5 915.1 39.3 52.5 373.1 725.9

-12% 36.1% -37.5% 2677.2 26771.6 1673.7 1911.4 25083.2 18427.6

. -5% 6.5% 5.0% 606.5 6064.9 636.5 670.7 4279.1 4018.6
- - - 0.0 0.0 0.0 0.0 0.0 0.0
-8% -5.7% -24.0% 3000.4 30003.9 2281.0 2470.9 25923.5 27488.2

35% 53.2% 82.5% 3349.5 33494.6 6113.3 4543.2 42688.8 27856.0
-40% -39.7% -33.5% 258.2 2582.3 171.7 285.3 1565.9 2595.2
-55% 24.4% 23.0% 534.8 5347.9 657.7 1448.6 5328.1 4284.3
-15% 62.2% 12.2% 1692.1 16921.4 1898.3 2222.0 21210.6 13076.2
621% 52.0% -32.0% 67.7 676.6 46.0 6.4 215.4 141.7
70% 36.8% -28.7% 122.8 1228.4 87.6 51.5 962.0 703.2
-97% 76.0% -97.2% 111.8 1118.1 3.2 103.5 997.6 567.0
7339% 225.8% 2832.1% 102.9 1028.6 3016.0 40.5 8630.6 2648.7
-40% -1.6% -49.3% 459.1 4591.3 232.8 385.3 3778.7 3839.7

183% 17.0% 0.1 27246.4 297233.2 30039.1 10606.1 180743.1 154525.2

183% 17.0% 30039.1 10606.1 180743.1 154525.2
624% 19.0% 21054.8 2909.1 130072.8 109321.4 -
17% 12.1% 8984.3 7697.0 50670.3 45203.8 -
- - 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 -
:

5
 :

1395 1395 1395 1395 1395 1395 1395 1395 1395 1395 1395 1394 1394 1394 1394 1394 1394 1394 1394 1394 1394 1394 :
11 10 9 8 7 6 5 4 3 2 1 11 10 9 8 7 6 5 4 3 2 1 :

43878.7 20736.1 28314.5 9314.1 21164.6 45552.8 37855.1 28347.8 26708.1 15217.3 32490.2 23541.6 25452.7 29272.8 16819.3 18328.4 27572.1 24668.9 24551.8 28989.8 10327.6 31940.7
13839.6 13078.9 10057.3 1385.7 11524.0 23424.8 11468.8 11813.8 11619.6 10169.2 10454.5 12935.5 12662.5 10565.5 9218.1 9089.7 8681.1 9168.4 10290.8 8893.0 7514.3 7921.7

7726.3 9423.5 6267.5 8028.1 7960.5 7123.4 7561.9 8962.4 8051.9 7153.9 7888.0 8392.3 8848.0 7986.8 6734.9 7210.9 6090.0 7030.5 7887.1 6949.7 5608.7 6345.6
794.5 874.0 760.5 879.7 767.2 813.1 827.9 807.6 963.3 859.0 806.0 856.4 817.3 1042.3 859.1 710.3 778.3 930.6 834.3 888.1 792.9 725.5
2301.3 1995.4 1536.9 2318.4 2574.6 1793.3 1764.4 2080.6 1947.3 1620.9 1402.7 2430.4 2004.0 1576.5 1951.3 1714.3 1411.7 1794.2 1820.7 1888.4 1408.2 1189.3
39.3 32.5 31.3 29.3 19.8 28.7 32.2 29.3 33.8 42.0 54.9 52.5 47.5 66.4 52.6 55.6 77.1 76.3 65.3 94.7 64.4 73.6
1673.7 3690.0 1538.0 2153.2 2393.0 1773.7 1955.7 3133.5 1899.0 1916.0 2957.3 1911.4 3022.8 1955.9 955.8 2276.6 922.8 1107.6 2182.5 1167.8 875.6 2048.9
636.5 418.1 352.3 393.9 260.3 429.1 570.1 391.3 502.9 169.1 155.3 670.7 471.3 261.8 254.3 259.9 428.2 428.8 443.4 454.9 156.1 189.3

2281.0 2413.5 2048.5 2253.5 1945.5 2285.4 2411.6 2520.1 2705.7 2546.9 2511.9 2470.9 2485.1 3084.0 2661.9 2194.1 2471.8 2693.2 2540.8 2455.9 2311.4 2119.1

6113.3 3655.4 3789.8 -6642.3 3563.5 16301.4 3907.0 2851.4 3567.7 3015.3 2566.4 4543.2 3814.5 2578.7 2483.2 1878.8 2591.1 2137.8 2403.7 1943.3 1905.7 1576.0
171.7 110.1 147.4 351.2 101.9 144.2 99.5 108.2 108.1 103.6 120.0 285.3 639.4 280.7 95.4 444.1 92.1 88.6 369.2 88.6 115.2 96.6
657.7 302.6 300.5 836.2 240.3 1016.3 285.1 261.0 595.6 550.1 282.7 1448.6 354.9 315.1 299.5 166.2 203.6 238.1 293.8 253.5 187.9 523.1
1898.3 2077.9 1765.6 2138.6 1494.4 1713.1 2428.6 1786.3 2226.2 1760.6 1920.9 2222.0 1471.4 1422.7 1595.4 665.8 1004.1 1167.2 1030.1 851.0 945.4 701.2
46.0 34.9 15.5 8.9 8.1 7.2 6.6 37.9 13.8 28.1 8.4 6.4 10.9 9.4 6.2 4.1 5.6 7.5 6.3 14.8 21.5 49.1
87.6 53.4 70.9 45.3 143.3 127.6 96.1 83.1 80.9 58.0 115.9 51.5 52.7 74.1 62.8 38.9 50.4 54.6 104.5 80.1 104.1 29.4
3.2 311.5 21.1 19.4 535.9 2.3 20.6 26.0 27.6 4.4 25.6 103.5 31.2 34.4 34.7 51.7 45.5 83.4 26.9 20.0 119.3 16.3
3016.0 439.8 1073.2 -10364.0 637.0 12937.8 558.1 73.5 66.3 129.1 64.0 40.5 899.9 77.0 69.3 82.7 912.6 104.2 143.4 92.1 71.7 155.2
232.8 325.2 395.6 322.2 402.7 352.9 412.4 475.4 449.2 381.3 29.0 385.3 354.0 365.4 319.8 425.4 277.1 394.3 429.4 543.2 340.5 5.2

30039.1 7657.2 18257.2 7928.4 9640.6 22128.0 26386.2 16533.9 15088.5 5048.1 22035.8 10606.1 12790.2 18707.3 7601.2 9238.8 18891.0 15500.5 14261.0 20096.8 2813.3 24019.0
30039.1 7657.2 18257.2 7928.4 9640.6 22128.0 26386.2 16533.9 15088.5 5048.1 22035.8 10606.1 12790.2 18707.3 7601.2 9238.8 18891.0 15500.5 14261.0 20096.8 2813.3 24019.0
21054.8 3651.7 14197.4 2011.0 6082.1 18064.3 20569.1 12436.1 10829.7 2418.1 18758.2 2909.1 7835.7 15278.2 4694.6 4619.6 11561.9 13400.8 10273.8 15993.4 571.3 22183.0 -
8984.3 4005.5 4059.8 5917.3 3558.5 4063.7 5817.1 4097.8 4258.8 2630.0 3277.5 7697.0 4954.6 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
11 10 11
30.3% 22.1% 85.6% 2852.1 269.5 206.8 220.7 2441.5 2457.1
-8.3% -18.1% 118.0% 135.2 13.9 15.1 16.9 159.5 170.6
18.4% -12.1% 107.0% 251.8 27.1 22.8 30.8 269.4 223.3
11.5% 27.5% 105.4% 198.1 25.3 22.7 19.8 208.7 178.0
329.8% 100.3% 137.3% 160.0 28.5 6.6 14.2 219.6 150.0
- 44.4% 13.2% 96.1% 13451.8 1454.7 1007.5 1284.9 12926.6 11994.9
24.7% -1.6% 118.9% 166.4 20.4 16.3 20.7 197.8 168.8
24.9% -6.9% 100.4% 86.6 8.2 6.6 8.8 87.0 99.0
: 26.4% 11.7% 96.9% 328.8 38.7 30.6 34.6 318.7 292.7
15.9% 10.8% 124.8% 117.8 22.4 19.4 20.2 147.0 112.2

-6.7% 6.2% 109.4% 332.2 36.9 39.6 34.8 363.3 351.8

42.2% 43.5% 140.2% 181.5 35.0 24.6 24.4 254.5 356.7
-0.7% -27.7% 157.5% 794.7 116.9 117.8 161.8 1251.9 1312.4
-46.4% 58.1% 35.9% 1398.7 42.3 78.9 26.8 501.5 667.9
-8.5% 1.4% 48.2% 394.5 22.2 24.2 21.9 190.3 203.9
1194.1% -60.7% 91.4% 46.2 2.8 0.2 7.2 42.2 37.9
12.0% 11.3% 91.5% 333.6 28.4 25.4 25.5 305.3 255.4
29.7% 35.7% 94.5% 352.0 45.2 34.8 33.3 332.7 353.4
-34.7% 53.3% 42.8% 1485.1 64.8 99.2 42.3 635.2 574.0
7.8% 0.0% 115.4% 126.9 14.0 13.0 14.0 146.4 127.1
95.7% 30.4% 98.7% 11020.6 1348.2 689.0 1033.9 10876.1 6964.6
46.0% -8.1% 142.8% 101.7 16.0 10.9 17.4 145.2 112.0
-2.5% -15.0% 88.5% 164.5 12.8 13.1 15.1 145.6 117.8
145.2% 376.3% 136.8% 79.1 21.3 8.7 4.5 108.3 77.4
80.7% -556436.8% 64.8% 79.5 6.7 3.7 0.0 51.5 65.7
24.5% 55.5% 72.7% 119.3 11.3 9.1 7.2 86.7 67.1
8.7% -18.2% 177.5% 3291.4 558.9 514.2 683.3 5842.5 4553.0
61.8% 18.0% 97.0% 275.9 34.1 21.1 28.9 267.7 230.6
46.5% -22.5% 28.7% 4994.2 126.7 86.5 163.4 1432.3 1534.6
-7.2% -17.7% 78.5% 714.2 54.4 58.6 66.1 561.0 525.5
35.0% 146.4% 105.0% 100.3 11.1 8.2 4.5 105.4 90.8
50.5% 30.5% 83.9% 21449.6 2178.7 1447.8 1669.6 17997.3 15608.5
14.5% 65.2% 186.3% 2304.6 550.6 480.7 333.2 4293.2 3918.0
-9.2% 13.9% 161.6% 6153.1 922.1 1015.1 809.4 9944.9 8000.7
-16.1% 40.4% 112.9% 58662.7 5669.6 6756.4 4037.5 66236.2 44987.0
- - - 0.0 0.0 0.0 0.0 0.0 0.0
7.0% 26.5% 104.8% 132704.6 13839.6 12935.5 10937.8 139092.9 106940.5

7
 :
: YTD % 1395 1395 1394 1395 1395 1394
11 10 11
65.9% 463433.7 49912.0 30759.9 32986.2 305623.6 266210.6
5397.4 o/w
49911.0 30759.4 32985.2 304526.0 266187.5
-
86.6% 169313.1 15026.2 12190.4 15902.9 146637.6 134538.3
- - - 86.6% 169313.1 15026.18 12190.4 12842.95 146637.6 134538.3
14233.3 11685.1 15418.8 139381.4 128633.0
- 12012.3 10371.8 13536.5 119904.0 112222.5
2122.4 1307.6 1671.1 18966.2 16157.3
: 98.7 5.7 211.2 511.2 253.1
412.3 212.2 169.7 2740.7 1674.9
412.3 212.2 169.7 2740.7 1674.9
0.0 0.0 0.0 0.0 0.0
-58.3 -140.8 -31.7 -283.5 -383.2
438.8 433.9 346.1 4799.0 4613.5


63.5% 137841.5 22083.3 8328.6 8810.4 87522.7 71288.9
66.4% 81731.6 15568.2 4677.1 4716.8 54258.3 42173.7
449.3 196.4 227.5 2637.2 1913.3
539.1 506.4 388.3 2942.1 3241.0
5069.3 3466.7 4037.4 26558.5 22320.8
1072.7 1123.2 1316.4 5730.4 8326.1

532.4 509.5 735.2 3910.1 4006.5
1783.0 1696.8 2384.6 21218.0 17755.2
12637.4 829.5 -278.9 24526.4 13726.1
1388.7 737.0 764.5 5077.2 5492.8 (< )50,000
10533.8 216.7 192.6 13944.3 2545.1
714.9 -124.2 -1236.0 5504.8 5688.1

28.8% 1615.0 62.7 59.5 25.7 465.0 492.5

62.7 59.5 25.7 465.0 492.5

91.3% 25341.8 2285.0 2745.1 3450.2 23131.1 19106.8

0.0 0.0 350.0 1400.0 846.7
130.2 18.3 24.2 340.2 1448.6
0.0 0.0 0.0 0.0 0.0 -
127.7 18.3 14.0 281.0 159.6 -

2.5 0.0 10.1 59.2 1289.0 -
0.0 0.0 0.0 0.0 0.0 -
1976.3 2476.8 2986.0 20304.5 16411.4
178.6 250.0 90.0 1086.4 400.1
6.3 0.0 3.4 19.8 0.1
172.3 250.0 86.7 1066.6 400.0

38.6% 123925.1 10454.9 7436.2 4797.1 47867.1 40784.0

28.1% 12700.7 284.8 1319.5 736.4 3574.4 6112.1
10453.9 7435.7 4796.0 46769.5 40761.0
-1.0 -0.5 -1.1 -1097.6 -23.0
5590.2 4660.4 3196.2 30037.9 27624.3
3519.8 932.5 545.4 12073.1 7184.2 / (>)50,000
0.1 0.0 0.6 1.6 0.1
261.9 227.2 148.4 1017.8 572.2
1082.9 1616.2 906.6 4736.8 5403.2

:
5397.4

8
 :
: % % YTD 1395 1395 1394 1395 1395 1394
11 10 11
57.5% 69.0% 78.6% 289229.7 33059.6 20991.5 19562.5 227382.0 201134.4
57.5% 69.0% 33058.6 20991.0 19560.8 226284.4 201111.4

23.3% 17.0% 86.6% 169313.1 15026.2 12190.4 12843.0 146637.6 134538.3

- 21.8% 15.4% 14233.3 11685.1 12334.4 139381.4 128633.0
15.8% 13.7% 12012.3 10371.8 10563.0 119904.0 112222.5
62.3% 20.0% 2122.4 1307.6 1769.4 18966.2 16157.3
- - 1628% 4723% 98.7 5.7 2.0 511.2 253.1
94.3% 135.0% 412.3 212.2 175.5 2740.7 1674.9
94.3% 135.0% 412.3 212.2 175.5 2740.7 1674.9
- - 0.0 0.0 0.0 0.0 0.0
-58.6% 292.7% -58.3 -140.8 -14.8 -283.5 -383.2
1.1% 26.1% 438.8 433.9 347.9 4799.0 4613.5

232.9% 230.1% 66.4% 81731.6 15568.2 4677.1 4716.8 54258.3 42173.7

141.8% 191.6% 396.7 164.0 136.0 2202.3 1683.5

6.5% 31.4% 539.1 506.4 410.4 2942.1 3241.0
182.8% 90.7% 248.3 87.8 130.2 1417.0 848.0
-4.5% 24.9% 1072.7 1123.2 858.5 5730.4 8326.1
4.5% 34.7% 532.4 509.5 395.2 3910.1 4006.5
5.1% -17.2% 1776.0 1689.7 2144.9 21151.0 17695.1
1744.9% 1614.8% 11003.0 596.4 641.6 16905.4 6373.5
6.2% -8.1% 420.0 395.5 456.9 2829.2 3891.0 (< )50,000
5087.8% 6163.2% 10489.9 202.2 167.5 13365.4 2171.6
-7076.8% 439.8% 93.1 -1.3 17.2 710.7 310.9

5.4% - 28.8% 1615.0 62.7 59.5 0.0 465.0 492.5

5.4% - 62.7 59.5 0.0 465.0 492.5

-22.9% 67.2% 94.0% 23869.3 2117.7 2745.1 1266.3 22446.7 17817.8

- -100.0% 0.0 0.0 250.0 1400.0 846.7
611.4% 2788.7% 130.2 18.3 4.5 314.2 159.6
- - 0.0 0.0 0.0 0.0 0.0 -
598.0% 2734.4% 127.7 18.3 4.5 281.0 159.6 -
- - 2.5 0.0 0.0 33.2 0.0 -
- - 0.0 0.0 0.0 0.0 0.0 -
-20.2% 95.3% 1976.3 2476.8 1011.8 20304.5 16411.4
-95.5% - 11.3 250.0 0.0 427.9 400.1
- - 6.3 0.0 0.0 19.8 0.1
-98.0% - 5.0 250.0 0.0 408.1 400.0

-78.4% -61.3% 28.1% 12700.7 284.8 1319.5 736.4 3574.4 6112.1

-78.5% -61.4% 283.8 1319.0 734.8 2476.7 6089.1
92.7% -39.9% -1.0 -0.5 -1.6 -1097.6 -23.0
-82.5% -75.8% 165.1 941.4 682.9 2307.0 3818.4
-72.0% 103.9% 99.3 355.1 48.7 789.1 1944.2 / (>)50,000
- -47.7% 0.1 0.0 0.1 0.6 0.1
-21.2% 275.1% 18.1 23.0 4.8 470.9 347.0
- -2377.6% 2.1 0.0 -0.1 6.8 2.4
:

9
 :
% % YTD 1395 1395 1394 1395 1394
11 11
62.6% 14.9% 66.1% 463433.7 50156.3 30851.8 306432.7 266645.4
450029.9 49572.9 30183.1 301087.0 262504.1
-4.3% -4.7% 69.7% 75291.5 5340.8 5582.1 52449.1 55037.0
21.3% 13.6% 73.1% 82482.3 6544.0 5396.8 60332.2 53115.1
212.9% 42.5% 79.1% 5337.1 544.6 174.0 4219.7 2960.3
- 31.3% 27.4% 81.7% 1542.6 131.9 100.4 1260.2 989.0
559.3% 7.5% 98.4% 12909.0 21.3 3.2 12699.4 11812.4
11.8% 5.7% 73.8% 177562.6 12582.5 11256.6 130960.7 123913.8
-
- -100.0% - 0.0 0.0 0.0 0.0 360.9
66.2% -6.8% 81.0% 514.3 56.2 33.8 416.7 447.1
2.3% 5.2% 89.7% 1547.3 128.6 125.6 1387.8 1318.7
57.3% 7.8% 85.7% 3616.9 465.4 295.9 3099.1 2873.7
0.6% 14.2% 73.7% 1015.4 75.5 75.0 748.3 655.4
74.9% 32.3% 75.5% 5590.2 569.1 325.5 4223.0 3191.6
-16.1% 42.8% 87.8% 170.5 8.8 10.5 149.8 104.9
59.6% 4.8% 72.3% 1298.7 109.0 68.3 938.5 895.8
47.3% 10.6% 79.2% 1459.6 136.4 92.6 1155.6 1044.6
-34.5% 9.8% 73.1% 230.5 19.1 29.1 168.5 153.5
-1.3% -10.6% 66.7% 534.8 38.6 39.1 356.5 398.7
- - - 68.2
62.7% 12.7% 2.8% 3779.5 23.8 14.6 104.2 92.5
- - - 104.6
-33.9% -21.8% 64.5% 204.3 11.1 16.9 131.8 168.6
75.3% 24.1% 69.5% 3851.1 433.3 247.2 2676.7 2156.6
51.0% 12.2% 64.9% 23985.8 2074.9 1374.0 15556.4 13862.6

-3.0% 3.8% 37.8% 34664.0 2559.7 2638.2 13091.8 12614.9

39.2% 8.3% 63.4% 404.4 52.2 37.5 256.4 236.7
260.2% 52.0% 37.6% 2430.7 227.8 63.2 913.5 601.0
117.2% 10.0% 48.3% 8121.6 617.7 284.4 3926.1 3568.4
- - - 499.9
395.8% 76.4% 34.5% 33265.6 3270.9 659.7 11483.2 6510.7
951.3% 223.7% 69.4% 3829.1 301.6 28.7 2657.7 821.1
- - - 739.5
-82.3% -35.8% 28.1% 4309.0 91.2 516.6 1209.2 1883.4
30.1% 11.8% 79.6% 179.2 14.9 11.5 142.6 127.5
41.9% -2.6% 67.5% 272.0 24.6 17.3 183.5 188.4
-1.0% 7.6% 63.0% 47.7 3.4 3.5 30.0 27.9
24.4% 34.8% - 0.0 307.3 247.0 1455.3 1079.3
65.8% 27.8% 39.8% 88762.7 7471.3 4507.5 35349.3 27659.3

22.5% 1.1% 67.9% 46764.8 4184.0 3415.8 31730.9 31391.9

23.6% 7.3% 71.1% 8609.7 1013.0 819.5 6120.9 5703.4
45.8% 8.7% 66.5% 882.3 110.8 76.0 586.7 539.8
-8.6% 0.5% 80.4% 222.8 16.9 18.5 179.1 178.3
-6.3% -35.7% 38.2% 648.8 76.2 81.4 248.2 385.9
22.4% 1.7% 68.0% 57128.4 5400.9 4411.0 38865.8 38199.3

131.0% 28.5% 68.7% 20628.0 3626.7 1569.8 14163.3 11024.6

131.0% 28.5% 68.7% 20628.0 3626.7 1569.8 14163.3 11024.6

81.2% 22.7% 75.4% 9949.2 1433.7 791.4 7506.3 6118.5

39.1% 3.2% 41.1% 1930.2 102.6 73.8 793.4 768.7
5.1% -4.5% 79.7% 18027.7 2641.4 2514.3 14368.8 15042.7
23.6% 3.4% 75.8% 29907.1 4177.6 3379.5 22668.5 21929.9

39.6% 6.9% 67.7% 612.5 67.5 48.4 415.0 388.4

-17.4% 28.4% 90.7% 24038.7 2167.1 2622.7 21797.7 16975.5
407.6% 121.7% 74.2% 658.1 163.8 32.3 488.1 220.1
33.8% 7.9% 83.8% 237.6 22.0 16.4 199.1 184.5
-53.6% 15.0% 79.5% 870.4 128.6 277.1 692.1 601.6
116.8% 31.4% 44.8% 175.1 11.4 5.2 78.5 59.7
-14.7% 28.4% 89.0% 26592.4 2560.4 3002.1 23670.3 18429.7

2040.5% 225.2% 82.5% 21074.2 11274.3 526.7 17389.6 5347.6

-1.7% -3.5% 75.2% 1203.3 67.2 68.4 904.7 937.6
109.4% 12.5% 72.9% 531.2 83.3 39.8 387.1 344.2
506.8% 5.6% 42.5% 838.6 125.6 20.7 356.8 338.0
-24.3% -10.2% 61.3% 240.2 16.2 21.4 147.3 164.0
37.5% -25.6% 25.9% 277.1 7.7 5.6 71.7 96.3
1595.6% 166.4% 79.7% 24164.6 11574.3 682.6 19257.3 7227.7

- - - 0.0
- 131.4% 45.9% 1298.2 104.3 0.0 595.5 257.3
- - - 0.0
-12.8% 29.1% 39.9% 13403.9 583.4 668.7 5345.7 4141.3
2.8% 35.1% 40.4% 14702.1 687.7 668.7 5941.2 4398.6

10
 :
1395 1394 1395 1394
11 11
17153.1 4092.5 50305.6 39784.0
COFOG 13488.8 3298.6 36322.8 31763.0

3664.4 793.9 13982.8 8020.9
6963.8 5722.2 75835.8 66852.5
6807.4 5526.2 75021.2 64457.7
156.4 196.0 814.5 2394.8
- 5953.5 4970.4 57412.4 48657.4
5840.4 4470.2 56010.2 46839.9
113.1 500.2 1402.2 1817.5
- 7665.7 7248.8 42827.8 42966.5
2845.6 2241.8 19031.9 19382.7
4820.1 5007.0 23795.9 23583.8
333.6 17.7 842.4 236.7
21.5 17.7 168.7 169.7
312.1 0.0 673.7 67.0
408.3 169.1 3072.6 1300.2
77.0 32.6 566.3 389.2
331.3 136.5 2506.3 911.0
3649.3 1582.3 14285.7 11091.7
3300.1 1375.7 12614.1 10080.5
349.2 206.6 1671.7 1011.2
397.9 253.4 2261.7 2202.9
245.7 186.2 1838.0 1733.5
152.3 67.3 423.7 469.4
5312.3 4265.0 38213.1 37153.5
4863.1 3746.8 35908.5 34701.2
449.2 518.2 2304.6 2452.3
2293.8 2510.8 21331.3 16356.4
2199.1 2506.4 21063.6 16314.0
94.7 4.4 267.7 42.4

50131.4 30832.2 306388.3 266601.8

11
 :
1395 1394 1395 1394
% Growth 11 11
91.2% 20.4% 3692.5 1931.2 19690.1 16348.0
-41.3% -5.0% 288.3 491.5 2511.6 2643.8
87.8% 19.1% 605.5 322.5 4325.5 3632.9
54.2% 6.9% 583.7 378.6 2862.6 2679.0
- 86.8% 18.0% 575.9 308.4 2342.7 1984.6
- 28.6% 17.3% 2059.2 1601.4 15257.9 13005.0
-17.2% 3.0% 365.2 441.3 2588.6 2512.2
28.0% 10.0% 245.2 191.6 1623.7 1475.9
21.9% 56.2% 852.7 699.7 7301.1 4673.9
10.9% -8.1% 618.9 557.9 2592.6 2821.0
6.3% -8.7% 788.1 741.6 4062.5 4447.7
-5.8% 17.4% 280.0 297.1 2468.3 2102.1
-19.0% 0.3% 894.8 1104.0 10088.7 10061.3
-6.1% 25.0% 540.6 575.7 3467.6 2773.6
-23.7% -4.6% 317.5 416.2 2601.8 2727.7
145.2% 7.6% 362.3 147.8 1576.6 1465.0
26.9% 28.2% 1029.0 810.8 6026.4 4702.0
33.8% 8.3% 630.2 470.9 4061.1 3751.3
167.2% 24.7% 1559.7 583.6 5892.6 4724.2
-30.8% 13.7% 243.8 352.1 2287.8 2011.6
-7.0% 6.2% 1319.3 1419.2 13522.5 12729.8
76.0% 12.9% 602.5 342.3 2640.5 2339.1
65.7% 25.6% 437.7 264.2 3049.0 2426.7
150.9% 24.6% 523.7 208.7 2004.2 1608.9
-15.4% -29.7% 175.5 207.3 1642.2 2337.1
5.6% -9.9% 295.8 280.2 1626.0 1804.8
3.4% 6.4% 1496.0 1447.0 13255.4 12458.6
-47.8% 2.4% 374.9 718.6 3023.1 2953.5
327.1% 26.0% 1017.8 238.3 4028.5 3198.4
10.1% -8.4% 1805.4 1639.3 10598.6 11569.4
32.4% 4.6% 327.4 247.3 1885.6 1802.5
32.7% 9.8% 1654.9 1246.9 12817.8 11669.5
87.9% 4.8% 618.4 329.2 2712.5 2589.3
42.3% -16.5% 336.3 236.3 1900.2 2276.8
135.2% 22.5% 22299.1 9481.8 126576.7 103350.7
178.8% 53.9% 338.7 121.5 1520.1 987.4
62.6% 14.9% 50156.3 30851.8 306432.7 266645.4

12
 :

1395 1394 1395 1394

11 11
12,582.5 11,256.6 130,960.7 123,913.8
2,074.9 1,374.0 15,556.4 13,862.6
7,471.3 4,507.5 35,349.3 27,659.3
5,400.9 4,411.0 38,865.8 38,199.3
3,626.7 1,569.8 14,163.3 11,024.6
4,177.6 3,379.5 22,668.5 21,929.9
2,560.4 3,002.1 23,670.3 18,429.7
11,574.3 682.6 19,257.3 7,227.7

687.7 668.7 5,941.2 4,398.6

13
 :
1395 1394 1395 1394
11 11
6,032.3 7,217.7 )(15,310.0 4,721.8

5,395.4 6,106.2 )(16,654.3 3,985.4

- 5,395.4 6,106.2 )(16,654.3 3,985.4
1,002.7 3,936.7 )(8,999.7 5,268.5
)(57.4 5,380.0 )(8,937.7 1,839.4
)(355.2 )(0.8 )(749.0 )(124.0
1,415.4 )(1,443.3 687.1 3,492.9
- 0.7 0.0 60.1

0.1 0.1 9.8 6.3
0.1 0.4 4.2 3.7
- )(0.3 5.5 2.6
355.2 0.8 701.4 98.9
355.2 0.8 525.3 98.9

- - 176.0 -
4,037.4 2,168.7 )(8,365.8 )(1,388.2
4,037.4 2,168.7 )(8,365.8 )(1,388.2
- - - -

636.9 1,111.5 1,344.2 736.3

886.9 1,219.2 1,640.0 817.4
698.0 1,004.8 1,853.2 2,848.7
732.4 1,001.4 1,867.4 2,858.2 -
)(34.4 3.4 )(14.1 )(9.5 -
)(6.0 5.3 4.3 5.4
- - 0.7 0.2
194.9 209.0 )(218.2 )(2,036.8
)(250.0 )(107.6 )(295.7 )(81.1
- - - -
)(241.2 )(78.9 )(472.0 27.8
)(8.8 )(28.8 176.3 )(108.9

:
- - - -
- - - -

14