2%

6%

8%

7%
43%
Afs 123. bn
5%

13% 23.0%
11% 5%
Inner Chart is 1393

AFMIS Download: 10 January 2016 Macro-Fiscal Performance Directorate General (MFPD)



60000

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

80000 450000
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70000
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40000
200000
30000
150000
20000 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
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250000 30000
200000
20000
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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

160000 350000
140000
300000
120000
250000
100000
200000
80000
150000
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40000 100000

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
1393 YTD 1394 YTD 1394 Budget
160000
Portion of Budget Spent
140000

120000
94.7% 60.5% 80.9% 131.6% 52.1%
100000

80000

60000

40000

20000

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

- -
Rate Rate
441.6% 1 143.2% 1
138.2% 2 137.2% 2
117.3% 3 129.0% 3
112.3% 4 121.7% 4
95.5% 5 113.1% 5
93.2% 6 112.0% 6
88.8% 7 106.0% 7
88.5% 8 104.5% 8
84.7% 9 104.3% 9
79.0% 10 104.1% 10

- ( ) - ( )
Rate Rate
88.8% 1 58.0% 1
48.6% 2 82.4% 2
74.1% 3 99.2% 3
51.3% 4 129.0% 4
35.5% 5 100.0% 5
70.7% 6 137.2% 6
49.5% 7 98.8% 7
112.3% 8 104.5% 8
50.8% 9 121.7% 9
72.1% 10 98.2% 10
100.0% 100.0%

12 12

3
 :
1394 1393
12 12 12 12

8.2% 53.4% 40582 302047 426837 26461 279182
14.5% 14.4% 10313 89397 98996 9014 78050
:
-4.7% -0.2% 1087 10322 13383 1090 10829
- 17.3% -11.9% 2767 21956 21545 3141 18718
-3.9% -16.9% 75 801 902 90 833
26.5% 80.8% 2603 21030 26374 1440 16622
- 16.2% -1.1% 2686 30174 30819 2715 25965
40582 0.6% 103.1% 1095 5114 5975 539 5083
26461
-0.1% 70.8% 24062 178587 302914 14089 178803
53.4
8.2 -0.1% 70.8% 24062 178587 14089 178803
- - 0 0 0 0
0.2 % - 65.4% 101.0% 5687 29703 19756 2830 17959
4.5% 114.1% 321.1% 682 3277 1781 162 1531
93.4% 1279.1% 2440 6725 3689 177 3476
46.9% 38.7% 2147 15927 12519 1549 10844
4% - -34.1% -61.7% 55 764 1238 145 1159 -

217.0% -54.6% 362 3011 530 798 950
16.9%
-0.2% -1.6% 519 4359 5171 528 4370

- 4.0% 28.6% 39621 265047 313577 30806 254900
1.4% 13.9% 17717 152255 160782 15548 150174
8.6% 43.9% 20699 91988 152019 14381 84676
-
- - 0 0 0 0 0
- 79.8% 793.2% 136 628 776 15 349
88.1% - 0 847 0 0 450
- 205.6% 50.4% 59 1508 0 39 493
-5.0% 22.8% 1010 17821 0 822 18757
- - 0 0 0 0 0

52.4% -122.1% 961 37000 113260 -4344 24282

12.3% 109.9% 10625 51118 98242 5062 45536
11.8% 104.9% 10357 50278 5055 44964
11.8% 104.7% 10359 50303 5061 44999


-29.0% -62.6% -2 -25 -6 -35 )(-
- - 0 0 0 0
2832.4% - 9 9 0 0
45.5% 3611.3% 259 831 7 571

-33.6% 2.7% -9664 -14118 15018 -9406 -21253 /

-30.7% 14.6% 10783 14726 -15018 9406 21253

-64.4% -67.8% 2241 5768 6957 16201
-64.4% -67.8% 2241 5768 6957 16201
- - 0 0 0 0
77.3% 248.7% 8542 8958 2449 5052
-35.4% -3.6% 1105 1638 1147 2535
190.8% 470.9% 7437 7321 1303 2518

- - 1119 608 0 0 0

4
 :
1394 1394 1394 1393 1394 1393

12 12

53.4% 8.2% 1.1% 40159.4 426836.8 40581.5 26461.3 302047.3 279182.0
33.5% 23.0% 33.3% 12392.3 123922.8 16519.2 12372.0 123459.8 100378.9

14.4% 14.5% 4.2% 9899.6 98995.9 10312.9 9014.2 89397.4 78050.1
-0.2% -4.7% -18.8% 1338.3 13382.8 1087.3 1089.6 10322.5 10829.4
-11.9% 17.3% 28.4% 2154.5 21544.6 2766.9 3140.6 21955.8 18717.9
-16.9% -3.9% -16.9% 90.2 901.5 74.9 90.1 800.9 833.2

80.8% 26.5% -1.3% 2637.4 26373.6 2602.6 1439.7 21030.3 16622.3
103.1% 0.6% 83.3% 597.5 5974.7 1095.2 539.2 5113.8 5082.7
- - - 0.0 0.0 0.0 0.0 0.0 0.0
-1.1% 16.2% -12.8% 3081.9 30818.7 2686.0 2715.1 30174.2 25964.7

84.8% 52.5% 149.0% 2492.7 24926.9 6206.3 3357.7 34062.4 22328.8

321.1% 114.1% 282.7% 178.1 1781.1 681.6 161.9 3276.7 1530.5

1279.1% 93.4% 561.6% 368.9 3688.6 2440.4 177.0 6724.8 3476.3
41.0% 50.0% 76.9% 1167.1 11671.3 2064.7 1464.7 15140.9 10092.7
-80.4% -66.5% -72.6% 46.7 466.7 12.8 65.5 154.5 460.9
-1.6% 4.6% -2.6% 84.7 847.3 82.5 83.8 785.7 751.0
-46.2% -12.6% -44.6% 77.1 771.2 42.7 79.4 609.7 697.9
-54.6% 217.0% 583.7% 53.0 529.9 362.3 797.5 3011.0 949.8
-1.6% -0.2% 0.4% 517.1 5170.9 519.4 528.0 4359.1 4369.7

70.8% -0.1% -0.1 27767.1 302914.0 24062.3 14089.3 178587.5 178803.1

70.8% -0.1% 24062.3 14089.3 178587.5 178803.1
58.8% 2.9% 13496.6 8497.0 122818.1 119310.6 -
88.9% -6.3% 10565.6 5592.4 55769.4 59492.5 -
- - 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 -
:

:
2.1 5.6 25.2 35.4
0.0 311.4 427.0 1804.4 I.O.s
0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0

5
 :

1394 1394 1394 1394 1394 1394 1394 1394 1394 1394 1394 1394 1393 1393 1393 1393 1393 1393 1393 1393 1393 1393 1393 1393 Year:
12 11 10 9 8 7 6 5 4 3 2 1 12 11 10 9 8 7 6 5 4 3 2 1 Month:

40581.5 23541.6 25452.7 29272.8 16819.3 18328.4 27572.1 24668.9 24551.8 28989.8 10327.6 31940.7 26461.3 22524.7 52889.3 17105.6 14608.1 19400.7 27318.8 24657.9 18790.8 34865.8 12541.6 8017.5
16519.2 12935.5 12662.5 10565.5 9218.1 9089.7 8681.1 9168.4 10290.8 8893.0 7514.3 7921.7 12372.0 8623.9 8399.5 8460.9 5934.0 8836.9 7051.2 8513.2 8788.6 9698.6 6920.1 6780.0

10312.9 8392.3 8848.0 7986.8 6734.9 7210.9 6090.0 7030.5 7887.1 6949.7 5608.7 6345.6 9014.2 7238.2 6891.3 6122.9 4575.7 6852.0 5177.6 6438.8 6890.9 7679.5 5407.4 5761.6
1087.3 856.4 817.3 1042.3 859.1 710.3 778.3 930.6 834.3 888.1 792.9 725.5 1089.6 961.3 765.7 904.3 702.5 850.8 894.8 1115.0 885.1 877.4 877.3 905.5
2766.9 2430.4 2004.0 1576.5 1951.3 1714.3 1411.7 1794.2 1820.7 1888.4 1408.2 1189.3 3140.6 1698.1 1259.9 1314.1 1088.6 1601.1 1098.9 1486.0 1324.9 2154.2 1605.2 946.4
74.9 52.5 47.5 66.4 52.6 55.6 77.1 76.3 65.3 94.7 64.4 73.6 90.1 68.3 51.1 83.9 50.3 69.8 69.5 77.3 50.6 74.6 82.8 64.7
2602.6 1911.4 3022.8 1955.9 955.8 2276.6 922.8 1107.6 2182.5 1167.8 875.6 2048.9 1439.7 1584.6 2349.5 959.7 763.8 1852.0 838.7 1036.3 2094.3 1462.8 746.2 1494.7
1095.2 670.7 471.3 261.8 254.3 259.9 428.2 428.8 443.4 454.9 156.1 189.3 539.2 191.7 280.1 501.0 305.8 565.1 243.4 255.8 733.8 1112.5 210.7 143.4

2686.0 2470.9 2485.1 3084.0 2661.9 2194.1 2471.8 2693.2 2540.8 2455.9 2311.4 2119.1 2715.1 2734.2 2184.9 2359.8 1664.7 1913.2 2032.3 2468.3 1802.1 1998.1 1885.2 2206.9

6206.3 4543.2 3814.5 2578.7 2483.2 1878.8 2591.1 2137.8 2403.7 1943.3 1905.7 1576.0 3357.7 1385.7 1508.3 2338.0 1358.3 1984.9 1873.7 2074.5 1897.6 2019.1 1512.7 1018.4
681.6 285.3 639.4 280.7 95.4 444.1 92.1 88.6 369.2 88.6 115.2 96.6 161.9 104.6 103.1 108.3 63.9 119.6 112.1 337.6 114.4 82.7 98.8 123.6
2440.4 1448.6 354.9 315.1 299.5 166.2 203.6 238.1 293.8 253.5 187.9 523.1 177.0 163.4 209.3 748.4 238.2 463.3 371.5 196.8 173.9 200.7 285.7 248.1
2064.7 2222.0 1471.4 1422.7 1595.4 665.8 1004.1 1167.2 1030.1 851.0 945.4 701.2 1464.7 829.7 653.0 762.8 673.3 667.9 819.2 977.9 820.5 1115.1 529.1 779.6
12.8 6.4 10.9 9.4 6.2 4.1 5.6 7.5 6.3 14.8 21.5 49.1 65.5 47.3 38.8 50.8 11.6 62.9 44.9 45.5 50.2 12.9 17.8 12.8
82.5 51.5 52.7 74.1 62.8 38.9 50.4 54.6 104.5 80.1 104.1 29.4 83.8 47.4 56.5 65.3 38.2 110.6 108.7 41.5 25.2 45.4 102.8 25.6
42.7 103.5 31.2 34.4 34.7 51.7 45.5 83.4 26.9 20.0 119.3 16.3 79.4 75.3 113.1 51.9 26.8 63.2 33.6 20.0 49.9 146.0 28.1 10.6
362.3 40.5 899.9 77.0 69.3 82.7 912.6 104.2 143.4 92.1 71.7 155.2 797.5 -224.1 11.0 149.9 -25.7 73.9 31.5 135.2 286.0 -138.9 39.7 -186.3
519.4 385.3 354.0 365.4 319.8 425.4 277.1 394.3 429.4 543.2 340.5 5.2 528.0 342.2 323.5 400.5 332.1 423.4 352.1 320.1 377.5 555.2 410.7 4.5

24062.3 10606.1 12790.2 18707.3 7601.2 9238.8 18891.0 15500.5 14261.0 20096.8 2813.3 24019.0 14089.3 13900.7 44489.8 8644.7 8674.1 10563.8 20267.6 16144.7 10002.2 25167.2 5621.5 1237.5
24062.3 10606.1 12790.2 18707.3 7601.2 9238.8 18891.0 15500.5 14261.0 20096.8 2813.3 24019.0 14089.3 13900.7 44489.8 8644.7 8674.1 10563.8 20267.6 16144.7 10002.2 25167.2 5621.5 1237.5
13496.6 2909.1 7835.7 15278.2 4694.6 4619.6 11561.9 13400.8 10273.8 15993.4 571.3 22183.0 8497.0 7695.1 40216.7 1943.7 7090.7 4918.0 10526.3 11086.3 6374.5 18130.9 2831.4 -
10565.6 7697.0 4954.6 3429.0 2906.6 4619.2 7329.1 2099.7 3987.2 4103.4 2242.1 1836.0 5592.4 6205.6 4273.1 6701.0 1583.4 5645.8 9741.3 5058.4 3627.7 7036.3 2790.1 1237.5 -

-
-

-
-

6
 :
% YTD % 1394 1394 1393 1394 1394 1393
12 11 12
30.7% 128.6% 110.0% 2663.3 472.9 361.7 206.8 2930.0 2539.0
-30.6% 21.2% 149.7% 126.2 18.3 26.4 15.1 188.9 132.4
-34.7% 52.3% 109.8% 235.2 34.8 53.3 22.8 258.1 233.7
- -2.3% 37.8% 113.1% 185.0 31.3 32.0 22.7 209.3 161.9
-22.5% 266.8% 116.7% 149.4 24.3 31.4 6.6 174.3 131.8
8.6% 29.9% 105.9% 12561.6 1308.4 1204.4 1007.5 13303.3 11672.1
: -11.8% 30.4% 122.3% 155.4 21.3 24.2 16.3 190.1 136.8
21.9% 62.4% 135.6% 80.9 10.7 8.8 6.6 109.7 75.9

-40.2% 30.9% 108.4% 307.0 40.0 67.0 30.6 332.7 282.4
-447.1% -8.2% 118.1% 110.0 17.8 -5.1 19.4 130.0 123.2
-18.2% 3.5% 126.6% 310.2 41.0 50.1 39.6 392.8 285.2
-75.1% -16.9% 222.5% 169.5 20.5 82.1 24.6 377.2 212.9
-6.2% 65.6% 203.1% 742.1 195.0 207.8 117.8 1507.4 1102.2
2.1% 24.3% 58.6% 1306.1 98.1 96.1 78.9 766.0 618.8
-23.1% 3.0% 62.1% 368.4 25.0 32.5 24.2 228.9 182.6
-53.2% 4377.7% 110.6% 43.1 9.8 20.9 0.2 47.7 50.4
-26.9% 85.7% 97.1% 311.5 47.1 64.4 25.4 302.5 305.8
-29.8% 29.2% 121.2% 328.7 45.0 64.1 34.8 398.4 290.6
-11.0% -21.1% 47.0% 1386.8 78.3 88.0 99.2 652.4 816.2
-34.4% 24.0% 120.9% 118.5 16.1 24.6 13.0 143.3 124.7
15.6% 37.0% 76.8% 10291.3 944.1 816.7 689.0 7908.7 7139.4
-17.6% 101.0% 141.0% 95.0 22.0 26.7 10.9 133.9 119.0
-15.3% 37.7% 88.5% 153.6 18.1 21.4 13.1 135.9 100.5
-42.9% 62.2% 123.8% 73.9 14.1 24.7 8.7 91.5 83.4
-119.0% -210.4% 83.1% 74.2 -4.1 21.5 3.7 61.7 64.3
-25.9% -2.1% 68.1% 111.4 8.9 12.0 9.1 75.9 74.5
38.4% 12.2% 166.9% 3073.6 576.8 416.6 514.2 5129.7 3145.2
-15.9% 62.6% 102.8% 257.6 34.3 40.7 21.1 264.9 217.2
13.2% 100.0% 36.6% 4663.7 173.1 152.9 86.5 1707.6 2784.7
-41.9% 21.2% 89.4% 666.9 71.0 122.1 58.6 596.5 585.8
35.1% 187.3% 122.1% 93.7 23.6 17.4 8.2 114.4 105.1
19.5% 15.6% 86.3% 20030.1 1673.0 1400.6 1447.8 17281.5 13518.7
-3.3% -15.7% 200.9% 2152.1 405.3 419.0 480.7 4323.3 2619.8
12.1% -3.9% 156.2% 5745.9 975.7 870.5 1015.1 8976.4 7013.7
64.3% 33.1% 98.5% 54780.7 8994.2 5474.6 6756.2 53968.4 43328.8
- - - 0.0 0.0 0.0 0.0 0.0 0.0
33.3% 27.4% 99.6% 123922.8 16485.7 12372.0 12935.3 123413.4 100378.9

7
 :
: YTD % 1394 1394 1393 1394 1394 1393
12 11 12
72.9% 433447.7 50247.6 35873.3 30593.7 316190.2 300470.9
6299.4 o/w
50245.5 35867.6 30593.2 316165.0 300435.4
-
94.7% 160781.7 17717.1 15548.2 12190.4 152255.3 150173.8
- - 94.7% 160781.7 17717.07 15548.21 14018.38 152255.3 150173.8
- 16942.0 14975.0 11685.1 145575.0 144572.6
- 13256.1 12876.1 10371.8 125478.6 123814.8
3666.2 2054.5 1307.6 19823.5 20709.6
:
19.7 44.4 5.7 272.8 48.1

269.6 106.2 212.2 1944.5 1201.6
269.6 106.2 212.2 1944.5 1201.6
0.0 0.0 0.0 0.0 0.0
-43.8 -60.5 -140.8 -427.0 -413.5
549.3 527.5 433.9 5162.8 4813.2

60.5% 152018.8 20699.3 14380.8 8328.6 91988.2 84676.0

57.0% 97509.8 13449.8 11361.6 6697.7 55623.5 48226.3
354.8 137.1 196.4 2268.1 1984.5
884.6 610.2 506.4 4125.6 3959.9
8112.7 3769.9 3466.7 30433.5 28473.4
2996.8 3785.2 1123.2 11322.9 15633.7

1094.5 926.6 509.5 5101.0 5709.4

5797.7 3999.8 1696.8 23552.9 10559.4
1458.2 1151.9 829.5 15184.3 18355.8
1516.1 1780.5 737.0 7009.0 8217.5 (< )50,000
1218.4 542.5 216.7 3763.5 5640.1
-1276.2 -1171.1 -124.2 4411.8 4498.2

80.9% 775.9 135.6 15.2 59.5 628.1 349.3
135.6 15.2 59.5 628.1 349.3

131.6% 15329.4 1068.7 861.4 2745.1 20175.6 19700.7

0.0 0.0 0.0 846.7 450.0
59.0 39.3 18.3 1507.7 493.4
0.0 0.0 0.0 0.0 0.0 -
48.2 27.4 18.3 207.8 416.3 -
10.8 11.9 0.0 1299.9 77.1 -
0.0 0.0 0.0 0.0 0.0 -
1182.5 994.2 2476.8 17593.9 18728.3
-172.8 -172.0 250.0 227.3 29.0
0.0 6.0 0.0 0.1 197.7
-172.8 -178.0 250.0 227.2 -168.7

52.1% 98242.4 10626.9 5067.7 7270.1 51143.0 45571.0

43.6% 17868.5 1672.0 2758.3 1054.7 7784.2 9431.1
10624.8 5062.1 7269.5 51117.8 45535.5
-2.1 -5.6 -0.5 -25.2 -35.4
8739.9 5010.9 4494.2 36096.3 23201.9
3938.1 861.7 932.5 11122.3 6378.5 / (>)50,000
8.9 0.0 0.0 9.0 0.3
258.7 7.0 227.2 830.9 571.2
-2318.6 -811.8 1616.2 3084.5 15419.0

:
6299.4

8
 :
: % % YTD 1394 1394 1393 1394 1394 1393
12 11 12
11.5% 39.5% 80.8% 291093.6 34032.4 30532.7 24401.9 235166.8 227822.0
11.5% 39.5% 34030.3 30527.1 24399.5 235141.6 227786.5

13.9% 26.4% 94.7% 160781.7 17717.1 15548.2 14018.4 152255.3 150173.8

- 13.1% 24.5% 16942.0 14975.0 13604.0 145575.0 144572.6
3.0% 21.3% 13256.1 12876.1 10925.4 125478.6 123814.8
78.4% 37.0% 3666.2 2054.5 2675.6 19823.5 20709.6
- - -56% 555% 19.7 44.4 3.0 272.8 48.1
-
153.8% 175.9% 269.6 106.2 97.7 1944.5 1201.6
153.8% 175.9% 269.6 106.2 97.7 1944.5 1201.6
- - 0.0 0.0 0.0 0.0 0.0
-27.6% -63.3% -43.8 -60.5 -119.4 -427.0 -413.5
4.1% 26.0% 549.3 527.5 436.1 5162.8 4813.2

18.4% 100.8% 57.0% 97509.8 13449.8 11361.6 6697.7 55623.5 48226.3

181.7% 82.7% 327.7 116.3 179.4 2011.2 1620.6

45.6% 92.2% 884.6 607.4 460.2 4125.6 3915.8
-1.1% 26.7% 133.3 134.8 105.2 981.2 1318.1
-20.8% 36.0% 2996.8 3781.8 2204.2 11322.9 15331.0
20.6% 45.5% 1094.5 907.9 752.1 5101.0 5431.2
45.1% 231.4% 5781.2 3982.9 1744.6 23476.4 10474.0
21.9% 78.3% 2231.7 1830.4 1252.0 8605.3 10135.7
3.1% 23.7% 1303.8 1265.0 1053.9 5194.8 6788.2 (< )50,000
60.6% 357.5% 891.2 554.9 194.8 3062.8 3278.4
249.6% 998.0% 36.6 10.5 3.3 347.6 69.0

793.2% - 80.9% 775.9 135.6 15.2 0.0 628.1 349.3

793.2% - 135.6 15.2 0.0 628.1 349.3

24.5% -59.8% 133.3% 14157.6 1057.9 849.5 2631.1 18875.7 19641.4

- - 0.0 0.0 0.0 846.7 450.0
76.3% 390.5% 48.2 27.4 9.8 207.8 434.1
- - 0.0 0.0 0.0 0.0 0.0 -
76.3% 395.5% 48.2 27.4 9.7 207.8 416.3 -
- -100.0% 0.0 0.0 0.1 0.0 17.8 -
- - 0.0 0.0 0.0 0.0 0.0 -
18.9% -54.1% 1182.5 994.2 2576.4 17593.9 18728.3
0.5% -485.1% -172.8 -172.0 44.9 227.3 29.0
-100.0% -100.0% 0.0 6.0 45.4 0.1 197.7
-2.9% 30133.3% -172.8 -178.0 -0.6 227.2 -168.7

-39.4% 58.5% 43.6% 17868.5 1672.0 2758.3 1054.7 7784.2 9431.1

-39.3% 58.7% 1669.9 2752.6 1052.4 7759.0 9395.7
-62.6% -10.6% -2.1 -5.6 -2.4 -25.2 -35.4
-51.7% -2.0% 888.2 1837.1 906.4 4706.6 6062.0
-42.7% 261.9% 511.7 892.9 141.4 2456.0 2751.4 / (>)50,000
- - 0.0 0.0 0.0 0.1 0.3
13105.9% 3732.0% 266.9 2.0 7.0 613.9 451.3
-81% - 5.1 26.2 0.0 7.5 166.1
Source: Ministry of Finance, Fiscal Policy Directorate and AFMIS

9
 :
% % 1394 1394 1393 1394 1393
12 12
39.5% 5.2% 73.1% 433447.7 50360.7 36106.7 316738.1 300986.1
420762.9 49742.8 35976.4 311979.0 298833.3
-1.2% 8.8% 82.6% 77987.1 9416.0 9527.2 64453.1 59221.2
1.4% -4.2% 58.0% 113372.5 12683.1 12505.2 65798.2 68657.0
161.5% -2.1% 109.5% 3429.4 796.0 304.5 3756.3 3837.8
- 110.3% 3.7% 105.1% 1077.1 143.3 68.1 1132.3 1091.5
- 7.9% 99.7% 12044.9 197.4 0.0 12009.8 11131.1
3.7% 2.2% 70.8% 207911.0 23235.8 22405.0 147149.6 143938.7
-
-100.0% -80.0% 99.9% 361.2 0.0 156.1 360.9 1806.7
33.6% -4.6% 88.0% 574.2 58.4 43.7 505.5 529.7
10.0% 6.0% 105.0% 1381.9 131.6 119.7 1450.3 1368.8
76.5% 4.4% 101.8% 3205.0 390.6 221.3 3264.3 3127.5
48.3% 17.0% 70.5% 1056.3 89.3 60.2 744.8 636.5

427.4% 126.9% 108.6% 3766.9 899.8 170.6 4091.3 1803.2
38.7% 25.9% 91.7% 126.8 11.3 8.2 116.2 92.3
-16.7% 20.6% 90.3% 1096.7 94.9 114.0 990.8 821.7
8.3% 1.5% 89.8% 1325.2 145.3 134.1 1189.9 1172.7
412.5% 79.5% 79.9% 256.4 51.3 10.0 204.8 114.1
15.7% -4.8% 62.0% 739.4 59.9 51.8 458.6 481.6
- - - 45.6
-47.2% 18.0% 3.1% 3257.4 7.7 14.6 100.2 84.9
- - - 99.9
322.8% 29.5% 91.1% 234.1 44.6 10.5 213.2 164.7
72.8% 13.6% 74.1% 3443.7 395.1 228.6 2551.7 2245.6
77.1% 12.4% 77.5% 20970.7 2379.8 1343.4 16242.4 14449.9

-0.4% 1.3% 56.2% 26668.6 2447.2 2455.8 14982.9 14793.4

51.9% -68.2% 78.5% 365.6 50.2 33.1 286.9 903.3
-361.9% 113.6% 234.0% 820.2 1318.1 -503.3 1919.1 898.5
-4066.8% 8.8% 52.3% 9323.3 1341.7 -33.8 4874.4 4478.5
- - - 576.7
-2466.9% 188.0% 51.3% 15485.5 1431.2 -60.5 7941.9 2757.3
76.8% 104.7% 57.6% 1634.7 120.1 67.9 941.2 459.7
- - - 110.3
1034.7% 148.0% 108.8% 2879.6 1249.3 110.1 3132.8 1263.2
4.1% 15.9% 93.1% 149.5 11.7 11.2 139.2 120.1
2.2% 3.0% 78.8% 259.4 16.0 15.7 204.4 198.4
17.3% 8.9% 76.4% 41.1 3.4 2.9 31.4 28.8
13.7% 6.2% - 0.0 417.4 367.0 1496.7 1409.5
240.9% 31.6% 61.6% 58314.6 8406.3 2466.1 35950.9 27310.6

-10.6% -4.4% 76.9% 47156.9 4881.9 5458.7 36273.8 37962.9

139.9% 28.9% 88.5% 7825.5 1221.3 509.0 6924.7 5372.3
14.4% 15.8% 83.0% 723.0 60.1 52.6 599.9 518.2
-7.1% 13.3% 85.4% 234.7 22.0 23.7 200.3 176.7
219.9% 115.5% 78.6% 570.4 62.4 19.5 448.3 208.1
3.0% 0.5% 78.7% 56510.4 6247.7 6063.5 44447.0 44238.2

116.0% 13.7% 78.7% 18637.4 3642.1 1686.5 14666.6 12898.5

116.0% 13.7% 78.7% 18637.4 3642.1 1686.5 14666.6 12898.5

-10.4% 3.7% 74.2% 9191.8 699.0 780.2 6817.5 6576.0

-37.7% -29.8% 59.2% 1645.6 205.0 329.3 973.7 1387.5
-193.5% -13.3% 89.0% 18290.6 1390.8 -1488.1 16280.2 18781.2
-706.0% -10.0% 82.6% 29128.0 2294.8 -378.7 24071.4 26744.7

64.7% 14.7% 88.9% 516.6 71.1 43.1 459.4 400.7

11.5% -10.4% 122.9% 14718.0 1114.3 999.0 18089.7 20179.7
206.8% -23.8% 89.8% 281.2 32.4 10.6 252.5 331.5
88.2% 27.1% 87.0% 242.5 26.4 14.0 210.9 166.0
-881.3% 580.6% 138.8% 389.2 -61.1 7.8 540.5 79.4
42.6% 40.5% 66.9% 100.9 7.8 5.5 67.5 48.0
10.3% -7.5% 120.8% 16248.4 1190.8 1080.0 19620.6 21205.3

71.1% 20.2% 87.8% 8348.9 1980.1 1157.6 7327.7 6098.6

314.6% 35.7% 109.4% 1063.9 226.6 54.7 1164.1 857.9
21.3% -11.8% 75.2% 522.6 49.0 40.4 393.2 445.9
75.6% 27.3% 42.4% 938.8 60.1 34.2 398.1 312.7
-1.7% 11.3% 40.2% 446.5 15.5 15.8 179.5 161.2
79.7% 97.3% 69.9% 158.0 14.1 7.9 110.5 56.0
79.0% 20.7% 83.4% 11478.8 2345.4 1310.5 9573.1 7932.2

- - - 0.0
- 123.4% 16.5% 1563.7 0.0 0.0 257.3 115.2
- - - 0.0
374.1% 121.1% 37.5% 12684.8 617.9 130.3 4759.2 2152.9
374.1% 121.2% 35.2% 14248.5 617.9 130.3 5016.5 2268.1

10
 :
1394 1393 1394 1393
12 12
8415.9 10434.7 74173.3 58674.9
COFOG 6548.0 9425.3 63635.5 51211.8

1867.9 1009.4 10537.8 7463.2
13199.1 23339.8 146902.6 160037.6
12848.5 18493.3 141862.6 147250.6
350.6 4846.5 5039.9 12787.0
- 8057.0 13384.5 104663.1 109825.6
6849.7 12143.0 100235.9 107582.3

1207.3 1241.5 4427.2 2243.2
- 10065.7 3269.3 62159.4 61395.8
3253.1 3110.6 30103.0 32485.1
6812.6 158.7 32056.4 28910.7
102.3 31.5 508.7 419.3
16.1 31.5 355.5 352.8
86.3 0.0 153.3 66.5
379.2 295.4 1892.3 1327.4
48.6 87.4 649.5 609.6
330.6 208.0 1242.8 717.7
3633.8 2409.1 17788.3 16876.0
3300.6 2358.7 16408.5 16483.4
333.2 50.4 1379.8 392.6
339.2 397.8 4266.1 3225.1
258.5 400.3 3714.2 3047.1
80.7 -2.5 551.8 178.0
6113.4 11093.1 73222.0 78012.3
5560.3 10802.7 70216.6 75940.7
553.2 290.5 3005.4 2071.6
1123.9 1090.2 17480.4 19562.6
1117.1 1090.2 17431.2 19555.3
6.8 0.0 49.2 7.3

51429.6 65745.5 503056.2 509356.6

11
 :
1394 1393 1394 1393
% 12 12
76.3% 1.6% 654.4 371.3 13885.3 13660.7
-29.7% 4.2% 208.1 296.1 2462.3 2362.6

55.1% 13.3% 384.0 247.6 3724.7 3288.8
45.6% 26.8% 510.6 350.8 3008.8 2372.2
-19.5% 3.1% 244.9 304.4 2053.4 1991.4
13.3% 3.9% 1834.3 1618.4 14547.8 14006.7
-13.1% 13.9% 190.2 218.9 2481.4 2178.6
-10.5% 12.8% 174.4 194.8 1560.3 1383.0
-19.6% 2.3% 474.2 589.7 4772.3 4664.7
63.6% 0.7% 200.9 122.8 2606.8 2589.1
-7.2% 27.1% 345.8 372.6 4477.9 3524.1
-53.8% -2.5% 299.4 647.7 2258.0 2316.0
5.6% -2.7% 1478.7 1400.5 11334.2 11648.7
-19.7% 3.3% 273.0 339.7 2652.1 2567.3
7.0% 11.8% 227.7 212.9 2765.9 2473.6
-6.6% 6.2% 242.2 259.3 1599.5 1506.6
-4.9% 12.4% 636.6 669.4 4699.0 4182.1
-3.0% 2.3% 351.1 362.0 3687.3 3603.8
30.8% 40.6% 590.6 451.7 5114.1 3637.9
-28.8% 8.6% 137.0 192.5 1877.4 1729.1
2.3% -5.7% 1997.2 1953.0 14334.4 15197.9
11.9% 19.1% 431.9 385.9 2650.7 2226.1
5.0% 12.5% 263.7 251.3 2580.0 2293.3
9.7% 3.3% 181.5 165.4 1618.2 1566.6
-1.0% 17.5% 222.4 224.8 2367.4 2014.8
-25.8% 1.9% 184.8 249.0 1853.6 1819.3
-15.5% -5.9% 1690.0 2000.4 13754.4 14614.3
23.5% 12.9% 265.3 214.7 2653.1 2349.7
33.9% 3.1% 441.2 329.5 3524.6 3417.2
-17.3% -1.3% 1511.1 1826.5 12238.0 12397.6
3.8% -42.2% 210.0 202.3 1879.1 3251.5
-9.7% -7.4% 1654.9 1833.7 12857.9 13879.4
-10.9% 19.6% 211.7 237.6 2606.6 2179.5
-15.0% 36.2% 149.9 176.3 2171.4 1594.4
-9.1% -15.0% 15247.7 16777.4 114884.0 135230.7
-57.3% -36.7% 23.8 55.8 802.3 1266.7
-5.4% -5.5% 34145.5 36106.7 284344.5 300986.1

12
 :

1394 1393 1394 1393

12 12
23,235.8 22,405.0 147,149.6 143,938.7
2,379.8 1,343.4 16,242.4 14,449.9

8,406.3 2,466.1 35,950.9 27,310.6
6,247.7 6,063.5 44,447.0 44,238.2
3,642.1 1,686.5 14,666.6 12,898.5
2,294.8 )(378.7 24,071.4 26,744.7
1,190.8 1,080.0 19,620.6 21,205.3
2,345.4 1,310.5 9,573.1 7,932.2

617.9 130.3 5,016.5 2,268.1

13
 :
1394 1393 1394 1393
12 12
10,783.0 9,406.4 14,726.0 21,253.4

2,241.0 6,957.0 5,767.8 16,200.9

2,241.0 6,957.0 5,767.8 16,200.9
14.7 - )(1,071.7 3,867.2 3,738.1 16,098.6
)(4,459.1 7,791.6 )(2,619.7 21,099.1
10.7 70.8 0.1 )(53.1 )(0.0
3,376.7 )(3,924.7 6,411.0 )(5,001.0
)(60.1 0.3 )(0.0 0.4
)(1.3 0.3 5.0 13.0
0.4 0.4 4.1 5.3
)(1.7 )(0.1 0.9 7.8
)(234.3 )(268.2 )(135.4 89.3
)(20.9 )(250.1 78.0 )(0.0
)(213.4 )(18.2 )(213.4 89.3

3,548.2 3,357.7 2,160.0 -
3,548.2 3,357.7 2,160.0 -
- - - -

8,542.0 2,449.3 8,958.2 5,052.5

1,104.7 1,146.5 1,637.7 2,534.8
)(2,892.2 )(1,439.0 )(292.2 )(12.0

)(2,891.3 )(1,430.7 )(281.8 0.0 -

)(0.9 )(8.3 )(10.4 )(12.0 -

)(5.4 )(18.4 0.0 -
)(0.2 - - -
4,002.4 2,603.9 1,929.9 2,546.8
7,437.3 1,302.8 7,320.5 2,517.7
- - - -
2,647.3 78.0 2,639.5 1,289.1
4,789.9 1,224.9 4,681.0 1,228.6

:
- - - -
- - - -

14