.

1
.2
.3
.4
.5
.6
.7
.8
.9
.10
.11

1
 1396

3% 2%
3%
2% 5%

Afs 33.9 bn
15%

60%
4% 5.2%
6%

Inner Chart is 1396

450000
400000


Revenue 1396
350000 40000
300000 Revenue 1395 35000
250000 30000
Target 1396
200000 25000 1395 YTD 1396 YTD

150000 20000
15000
100000
10000
50000
5000
0
Jad Dal Hou Ham Saw Jaw Sar Asa Sun Miz Aqr Qaw 0
Wages G+S Interest Social Capital
Transfers

AFMIS Download: 24 April 2017 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

450000
80000
400000
70000
350000
60000
300000
50000
250000
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

45000
35000
40000
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

450000 60000
400000
50000
350000
300000 40000
250000
30000
200000
150000 20000
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

180000 300000
160000
250000
140000
120000 200000
100000
150000
80000
60000 100000
40000
50000
20000
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

4
 200000
1395 YTD 1396 YTD 1396 Budget
180000
Portion of Budget Spent
160000
140000
120000 20.3% 8.2% 25.2% 11.8% 2.1%

100000
80000
60000
40000
20000
0
Compensation of Employees Use of Goods and Services Interest Social Transfers Gross Acquisition of Nonfinancial Assets

- -
Rate Rate
15.3% 1 302.3% 1
14.0% 2 67.2% 2
10.2% 3 26.7% 3
10.1% 4 24.8% 4
9.5% 5 22.9% 5
6.5% 6 22.0% 6
4.0% 7 21.5% 7
3.9% 8 20.8% 8
3.9% 9 20.1% 9
3.4% 10 19.6% 10

- ( ) - ( )
Rate Rate
10.1% 1 17.7% 1
2.7% 2 19.2% 2
4.0% 3 15.3% 3
10.2% 4 26.7% 4
3.9% 5 10.8% 5
3.9% 6 20.1% 6
14.0% 7 22.0% 7
0.8% 8 15.3% 8
1.6% 9 302.3% 9
0.5% 10 17.0% 10
25.0% 25.0%

5
 :



-26% -52.9% 13043 57103 386721 27673 77578
-78% -95.5% 366 5008 78791 8052 23094
-74% -99.8% 2 685 11565 963 2628
-85% -84.4% 304 724 24673 1947 4971
- -72% -100.0% 0 37 978 34 131
57.1 -80% -96.9% 59 1344 5417 1899 6772
13 -73% -100.0% 0 2110 30004 2706 7764
-87% -99.9% 1 108 6154 503 827
-49% -94.4% 899 23196 258803 16054 45335
1396
-49% -94.4% 899 23196 16054 45335
- - 0 0 0 0
52.9% 245% 272.6% 11619 28586 43907 3118 8290
1395 -37% -98.3% 2 208 2394 108 332
2% -56.9% 257 1456 6333 596 1428
26% -51% -72.0% 646 3009 26698 2307 6162
1395 -49% -100.0% 0 55 6162 41 108 -
1396 - 9100% 16070.3% 10714 23858 2319 66 259
-64% -64.5% 159 313 5221 449 860
14.7%
3.3% -1% 14.5% 29878 44582 263475 26098 45251
9% 42.8% 22590 35792 176491 15820 32733
14.5% - -30% -26.5% 6196 7138 86576 8427 10265
1% - - 0 0 0 0 0
16.9% -23% -82.7% 23 103 407 134 134
0% - 350 350 0 0 350
- 548% 102.8% 6 18 0 3 3
-33% -58.4% 714 1181 0 1713 1766
- - 0 0 0 0 0

-61% -1168.4% -16836 12521 123246 1576 32328

-67% -65.8% 2352 2368 113955 6887 7229

-65% -63.4% 2325 2341 6351 6693
-65% -63.4% 2325 2343 6352 6696

-26% -100.0% 0 -2 -1 -3 )(-
- - 0 0 0 0
-100% -100.0% 0 0 0 0
-95% -94.9% 27 27 535 536

-60% 261.3% -19188 10152 9292 -5311 25098 /

-61% 362.9% 19188 -10153 -9292 4145 -26323

-62% 501.5% 19451 -9900 3234 -26124
-62% 501.5% 19451 -9900 3234 -26124
- - 0 0 0 0
27% -128.9% -263 -252 911 -199
-90% -117.2% -176 -9 1020 -90
124% -19.5% -87 -243 -108 -108

- -100.0% 0 0 0 -1166 0

6
 :

-

-53% -26.4% -55.1% 29036.0 386721.4 13042.6 27673.3 57102.9 77578.4

5% 5.2% 26.2% 9625.8 127918.9 12144.0 11619.6 33906.8 32243.3

-95% -78.3% -93.8% 5875.1 78790.7 365.8 8051.9 5008.0 23093.9
-100% -73.9% -99.8% 921.5 11565.1 1.7 963.3 685.5 2628.2
- -84% -85.4% -82.1% 1703.2 24673.0 304.1 1947.3 723.7 4970.9
33.9 -100% -71.7% -100.0% 89.1 977.8 0.0 33.8 37.1 130.7
12.1 -97% -80.2% -90.3% 610.7 5416.8 59.4 1899.0 1343.8 6772.3
-100% -100.0% -100.0% 350.3 6154.2 0.0 502.9 0.0 827.3
26.5% - - - - 0.0 0.0 0.7 0.0 108.4 0.0
-100% -72.8% -100.0% 2200.3 30003.9 0.0 2705.7 2109.6 7764.4
5.2% -
230% 215.9% 214.0% 3750.7 49128.2 11778.1 3567.7 28898.8 9149.4

-98% -37.3% -98.8% 155.9 2394.3 1.8 108.1 207.9 331.7
5% -57% 1.9% -50.8% 522.0 6333.5 256.8 595.6 1456.1 1428.4
-71% -50.2% -68.5% 2015.7 25025.6 635.4 2226.2 2942.8 5907.7
-100% 4.4% -100.0% 428.6 4521.7 0.0 13.8 52.6 50.4

-86% -74.1% -91.6% 130.4 1672.3 10.9 80.9 66.0 254.7
-100% -95.6% -100.0% 64.7 1640.3 0.0 27.6 2.5 57.6
16070% 9100.1% 10510.9% 101.0 2319.1 10713.7 66.3 23858.1 259.3
-65% -63.6% -52.0% 332.5 5221.3 159.5 449.2 312.8 859.5

-94% -48.8% -1.0 19410.2 258802.5 898.6 16053.7 23196.1 45335.0

-94% -48.8% 898.6 16053.7 23196.1 45335.0
-95% -28.7% 537.4 10829.7 22834.9 32006.1 -
-93% -97.3% 361.2 5224.0 361.2 13329.0 -
- - 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 -

7
 :

1396 1396 1396 1395 1395 1395 :

3 2 1 3 2 1 :

13042.6 21977.9 22082.4 27673.3 15725.0 34180.0

12144.0 9762.3 12000.5 11619.6 10169.2 10454.5

365.8 1210.0 3432.2 8051.9 7153.9 7888.0

1.7 149.9 533.8 963.3 859.0 806.0
304.1 298.0 121.6 1947.3 1620.9 1402.7
0.0 15.1 21.9 33.8 42.0 54.9
59.4 253.2 1031.2 1899.0 1916.0 2957.3
502.9 169.1 155.3
0.7 43.7 64.0
450.0 1659.6 2705.7 2546.9 2511.9

11778.1 8552.4 8568.3 3567.7 3015.3 2566.5

1.8 117.4 88.6 108.1 103.6 120.0
256.8 732.3 467.0 595.6 550.1 282.7
635.4 1025.9 1281.5 2226.2 1760.6 1920.9
13.0 39.6 13.8 28.1 8.4
10.9 24.0 31.1 80.9 58.0 115.9
0.1 2.5 27.6 4.4 25.6
10713.7 6488.6 6655.8 66.3 129.1 64.0
159.5 151.1 2.2 449.2 381.3 29.0

898.6 12215.5 10081.9 16053.7 5555.8 23725.5

898.6 12215.5 10081.9 16053.7 5555.8 23725.5
537.4 12215.5 10081.9 10829.7 2418.1 18758.2 -
361.2 5224.0 3137.7 4967.3 -

-
-

-
-

8
 :

YTD % 1396 1396 1395 1396 1396 1395


22.9% 150.2% 4.4% 19028.0 453.5 369.1 181.2 831.7 727.7
-49.7% 102.8% 14.9% 181.3 14.4 28.6 7.1 27.0 39.2
44.2% 281.2% 21.1% 320.6 45.9 31.8 12.0 67.6 66.0
4.0% 493.0% 18.8% 232.3 30.3 29.1 5.1 43.7 54.6
134.0% 115.7% 22.3% 176.8 17.3 7.4 8.0 39.4 24.2
-74.4% -74.8% 20.4% 14956.4 331.4 1292.8 1314.2 3048.4 3579.1
42% - 58% 36.3% 132.1% 29.5% 214.3 34.3 25.2 14.8 63.3 51.1
4.5% 33.3% 65.7% 95.5 12.2 11.7 9.1 62.7 23.0
1396 64.0% 286.0% 25.6% 373.8 63.9 39.0 16.6 95.6 75.7
6.3% 29.2% 26.6% 185.1 18.8 17.7 14.6 49.3 31.5
33.7% 211.9% 25.0% 424.2 62.9 47.0 20.2 106.1 101.9
- -45.0% 39.9% 76.6% 108.7 24.8 45.0 17.7 83.2 68.0
27.7% 165.2% 40.9% 661.3 146.3 114.6 55.2 270.2 286.1
-44.8% 62.0% 29.2% 293.1 32.9 59.5 20.3 85.5 172.8
-17.2% 45.3% 24.7% 169.4 17.2 20.7 11.8 41.9 52.0
-88.1% 73.5% 1.3% 50.3 0.4 3.5 0.2 0.7 3.5
- 42.2% 377.7% 28.1% 308.6 49.7 34.9 10.4 86.8 79.5
33.0% 222.1% 22.6% 367.5 48.2 36.2 15.0 83.2 76.1
11.9% 77.4% 63.0% 350.9 100.9 90.2 56.9 221.0 184.8
52.6% 245.2% 25.6% 162.6 25.0 16.4 7.2 41.7 35.5
21.6% 10.7% 16.3% 20608.6 1118.0 919.2 1009.5 3357.0 2781.9
: 44.9% 170.5% 21.1% 168.7 20.9 14.4 7.7 35.6 33.0
1.3% 362.5% 14.2% 177.6 16.5 16.2 3.6 25.3 32.1

-56.8% -10.6% 10.4% 131.5 4.4 10.2 4.9 13.7 20.1
-44.1% 264.0% 12.0% 57.7 2.2 4.0 0.6 6.9 5.8
-56.7% 107.7% 9.7% 104.8 4.9 11.4 2.4 10.1 20.8
-48.6% -46.7% 11.0% 13680.9 288.0 560.6 539.9 1505.0 1491.1
64.9% 299.6% 28.0% 308.2 51.9 31.5 13.0 86.3 71.6
79.7% 99.4% 140.8% 394.3 272.7 151.8 136.8 555.0 413.6
61.6% 144.4% 24.5% 614.9 93.2 57.7 38.1 150.6 153.4
197.1% 407.8% 25.9% 128.6 23.8 8.0 4.7 33.2 19.7
2.7% 53.5% 21.7% 22650.9 1849.1 1799.9 1204.3 4909.0 5038.8
4.5% 63.3% 371.9% 297.6 478.6 458.1 293.1 1106.7 1218.2
-3.2% 28.9% 445.3% 541.7 970.2 1002.4 752.8 2412.3 2916.0
27.4% 37.1% 22.7% 63181.8 5419.3 4253.6 3953.4 14351.1 12294.9
- - - 0.0 0.0 0.0 0.0 0.0 0.0
4.5% 24.4% 21.0% 161708.6 12144.0 11619.6 9762.3 33906.9 32243.3

9
 :

: 1395

11.1% 422651.4 32230.5 32985.6 12899.1 46952.8 52483.1
32085.6 o/w
32230.5 32984.7 12897.8 46950.4 52480.0

20.3% 176491.3 22589.8 15820.5 11588.4 35792.4 32733.1
11% - 20.3% 176491.3 22589.8 15820.49 13544.61 35792.4 32733.12
21331.5 15062.0 11009.4 33932.5 31137.8
25% -
18101.4 13098.1 9600.0 29122.0 27263.2
3012.4 1921.3 1300.9 4479.3 3831.1
20% 217.7 42.6 108.5 331.1 43.5
387.8 272.0 144.2 532.1 459.8
387.8 272.0 144.2 532.1 459.8

0.0 0.0 0.0 0.0 0.0
-18.7 -21.7 -14.8 -33.9 -47.4
: 889.1 508.1 449.6 1361.7 1182.9

8.2% 86576.3 6195.9 8426.9 738.3 7137.7 10265.3

11.7% 38685.2 3626.6 5393.5 720.2 4518.2 6347.5
301.0 189.1 142.9 467.3 369.0
219.0 194.1 17.2 236.2 241.9
1947.8 1672.7 124.6 2072.4 2453.5
126.4 184.8 39.7 191.1 275.6
299.0 192.1 59.9 380.4 302.6
2062.7 4122.5 284.5 2474.3 4573.1
1240.1 1871.6 69.4 1316.0 2049.7
223.3 204.4 6.9 230.2 237.6 (< )50,000
321.3 243.4 7.1 334.7 247.4
695.5 1423.8 55.4 751.2 1564.6


25.2% 407.4 23.2 134.0 79.4 102.5 134.0
23.2 134.0 79.4 102.5 134.0

11.8% 13135.9 1069.4 1716.2 475.6 1549.6 2118.4
350.0 0.0 0.0 350.0 350.0
5.8 2.9 12.7 18.5 2.9
0.0 0.0 0.0 0.0 0.0 -
5.8 2.9 12.7 18.5 2.9 -
0.0 0.0 0.0 0.0 0.0 -
0.0 0.0 0.0 0.0 0.0 -
692.4 1231.7 462.9 1155.3 1283.8
21.2 481.7 0.0 25.9 481.7

0.0 0.0 0.0 0.0 0.0
21.2 481.7 0.0 25.9 481.7

2.1% 113954.9 2352.3 6888.1 17.5 2370.5 7232.4
1.3% 8736.5 100.6 142.7 2.5 115.4 145.8
2352.3 6887.1 16.2 2368.2 7229.2
0.0 -0.9 -1.2 -2.3 -3.1
1239.8 2378.6 3.4 1243.3 2710.8
167.5 3375.8 14.0 182.3 3382.0 / (>)50,000
0.0 0.4 0.0 0.0 0.4
27.5 535.3 0.0 27.5 535.7
917.5 598.0 0.0 917.5 603.5

:
32085.6

10
 :



18.5% 87.0% 17.8% 236352.9 27388.7 23117.7 14647.7 42057.4 41389.6
18.5% 87.0% 27388.7 23116.7 14646.5 42055.1 41386.4

18.5% - 42.8% 66.8% 20.3% 176491.3 22589.8 15820.5 13544.6 35792.4 32733.1
41.6% 66.7% 21331.5 15062.0 12797.9 33932.5 31137.8
87% 38.2% 63.8% 18101.4 13098.1 11051.5 29122.0 27263.2
1396 56.8% 72.6% 3012.4 1921.3 1745.7 4479.3 3831.1
- 411% 26101% 217.7 42.6 0.8 331.1 43.5
42.6% 117.8% 387.8 272.0 178.1 532.1 459.8
17.8% 42.6% 117.8% 387.8 272.0 178.1 532.1 459.8
18.5% - - - 0.0 0.0 0.0 0.0 0.0
-14.0% -23.3% -18.7 -21.7 -24.3 -33.9 -47.4
- 75.0% 50.0% 889.1 508.1 592.9 1361.7 1182.9

-32.8% 403.5% 11.7% 38685.2 3626.6 5393.5 720.2 4518.2 6347.5

50,000 - 56.2% 145.3% 261.0 167.1 106.4 427.0 304.5
12.8% 400.8% 219.0 194.1 43.7 236.2 241.9
19.9% 173.2% 158.5 132.2 58.0 233.3 198.5
-31.6% 83.9% 126.4 184.8 68.7 191.1 275.6
- 55.6% 226.2% 299.0 192.1 91.6 380.4 302.6
85% -49.9% 566.4% 2061.5 4118.4 309.4 2473.1 4568.9
23.8% 1084.3% 501.2 404.8 42.3 577.1 455.5
29.5% 390.4% 135.5 104.6 27.6 142.4 137.7 (< )50,000
52.3% 11629.2% 295.4 194.0 2.5 308.8 197.7

-33.8% 477.7% 70.3 106.2 12.2 125.9 120.1

-82.7% - 25.2% 407.4 23.2 134.0 0.0 102.5 134.0
-82.7% - 23.2 134.0 0.0 102.5 134.0


-35.6% 175.7% 12.7% 12032.4 1048.6 1627.0 380.4 1528.8 2029.2
- 0.0% 350.0 0.0 350.0 350.0 350.0
102.8% - 5.8 2.9 0.0 18.5 2.9
- - 0.0 0.0 0.0 0.0 0.0 -
102.8% - 5.8 2.9 0.0 18.5 2.9 -
- - 0.0 0.0 0.0 0.0 0.0 -
- - 0.0 0.0 0.0 0.0 0.0 -
-43.8% 2179.4% 692.4 1231.7 30.4 1155.3 1283.8
-99.9% - 0.4 392.5 0.0 5.1 392.5
- - 0.0 0.0 0.0 0.0 0.0
-99.9% - 0.4 392.5 0.0 5.1 392.5

-29.5% 3945.6% 1.3% 8736.5 100.6 142.7 2.5 115.4 145.8

-29.0% 7558.4% 100.6 141.8 1.3 113.1 142.7
-100.0% -100.0% 0.0 -0.9 -1.2 -2.3 -3.1
-95.8% - 0.8 20.2 0.0 0.8 20.2
-30.5% 3495.6% 71.9 103.5 2.0 86.7 106.1 / (>)50,000
-100.0% - 0.0 0.4 0.0 0.0 0.4
47.0% 5528.9% 27.5 18.7 0.5 27.5 19.2
- - 0.4 0.0 0.0 0.4 0.0
:

11
 :
%


-2.4% -10.3% 11.2% 422651.4 32317.8 33111.6 47195.7 52609.2
382962.0 31530.8 32391.6 46233.3 51177.4
0.2% -6.3% 19.1% 58345.1 7830.8 7816.2 11147.9 11900.6
45.9% 1.6% 17.6% 67678.2 8357.3 5728.7 11926.7 11736.6
334.5% 265.4% 16.0% 6099.6 931.3 214.3 975.8 267.1
-16.7% 30.8% 18.7% 1804.8 141.0 169.4 336.9 257.7
6689.4% 24.0% 26.4% 14575.3 1502.8 22.1 3854.9 3108.4
- 34.5% 3.6% 19.0% 148502.9 18763.3 13950.7 28242.2 27270.3
47.2 1396
19.1% 10.7% - 0.0 50.9 42.7 86.2 77.9
11% -30.5% 8.4% 21.5% 491.8 14.7 21.1 105.6 97.5
1395 10% -11.0% -2.6% 21.7% 1616.3 55.4 62.2 350.2 359.4
-9.6% -9.1% 0.6% 3517.3 9.8 10.8 22.8 25.1
2.2% -10.5% -0.4% 9.3% 1140.0 60.9 68.0 106.2 106.7
59.6% 37.8% 17.7% 5194.4 597.5 374.4 920.4 668.1
-62.4% -37.2% 14.6% 138.1 8.9 23.7 20.1 32.1
61.2% 19.6% 8.3% 2036.6 119.5 74.1 169.1 141.4
- 102.6% 33.4% 16.9% 1871.7 215.6 106.4 317.2 237.8
12% 29.7% 10.0% 11.8% 220.2 14.5 11.2 26.0 23.6
-26.4% -36.7% 11.4% 521.4 42.3 57.5 59.3 93.7
- - - 72.3
- 30.1% 30.1% 0.6% 4996.9 28.4 21.8 28.4 21.8


1395 -
-
-
-
-
0.0%
40.1
164.7 0.0 0.0 0.0 0.0
23.4% 31.8% 10.9% 5404.2 390.3 316.2 589.7 447.5
35.1% 20.1% 10.2% 27426.1 1608.6 1190.3 2801.4 2332.6

- -40.6% -49.8% 3.1% 31705.4 933.9 1571.8 985.1 1963.4

6.1% -0.8% 9.1% 394.6 21.2 20.0 36.0 36.3

-26.1%
-57.2%
-21.3%
-57.4%
3.9%
1.9%
2734.9
11062.8
63.8
169.4
86.4
395.6
105.4
205.5
133.9
482.6
- - - - 741.6
-98.8% -98.7% 0.2% 25272.8 47.0 3894.2 49.5 3895.2
243.1% 130.4% 2.6% 4473.3 100.5 29.3 117.5 51.0
- - - 1297.1
- 10.2% 2.4% 4.6% 2965.6 76.1 69.0 135.3 132.1

-98.0%
23.2%
-78.4%
8.6%
67.2%
12.7%
11.0
309.8
0.3
23.6
16.2
19.2
7.4
39.3
34.2
36.2
18.4% -9.7% 11.5% 54.9 3.7 3.1 6.3 7.0
-94.6% -94.2% - 0.0 22.8 423.1 25.3 434.0
-77.6% -76.2% 2.1% 81023.8 1462.3 6527.9 1712.5 7205.8

2.4% -1.3% 11.2% 46068.9 3568.1 3483.9 5158.5 5226.4
11.5% 13.8% 11.2% 8117.5 600.2 538.2 909.2 799.3

53.7% 2.3% 10.1% 845.5 63.0 41.0 85.1 83.2
42.3% -2.0% 264.0% 270.7 429.6 301.9 714.8 729.1
309.1% 95.0% 4.7% 567.2 24.1 5.9 26.9 13.8
7.2% 0.6% 12.3% 55869.9 4685.0 4370.9 6894.4 6851.8

16.1% -2.1% 7.1% 14775.0 888.6 765.7 1056.0 1079.2

16.1% -2.1% 7.1% 14775.0 888.6 765.7 1056.0 1079.2

-35.8% -37.0% 5.9% 9510.9 490.8 764.3 565.6 897.8

34.1% 11.0% 2.4% 1681.6 32.7 24.4 41.0 36.9
10.0% -0.8% 10.4% 17210.2 1743.5 1585.0 1785.5 1799.5
-4.5% -12.5% 8.4% 28402.6 2267.0 2373.6 2392.1 2734.2

0.5% -0.3% 8.7% 666.4 27.8 27.7 57.7 57.9

-42.7% -13.2% 9.9% 13459.2 805.9 1406.6 1331.7 1535.0
44.7% 26.7% 11.3% 475.0 31.5 21.8 53.7 42.4
27.8% 1.8% 13.4% 263.8 24.7 19.3 35.4 34.8
-97.3% -95.5% 3.4% 528.2 11.0 400.9 18.2 408.5
71.6% 48.1% 5.4% 402.0 16.9 9.8 21.8 14.7
-51.3% -27.5% 9.6% 15794.6 917.8 1886.1 1518.6 2093.3

-12.5% 16.9% 16.7% 7490.4 750.1 857.0 1249.1 1068.7

-80.6% -41.5% 17.2% 1051.6 57.0 294.4 181.3 310.1
24.3% 18.9% 16.6% 503.4 62.2 50.1 83.3 70.1
89.9% 34.9% 6.9% 556.5 24.7 13.0 38.5 28.5
-11.0% -10.2% 12.6% 234.9 14.0 15.7 29.7 33.0
37.4% 27.1% 4.1% 330.6 9.5 6.9 13.5 10.6
-25.8% 4.9% 15.7% 10167.4 917.5 1237.1 1595.3 1521.1

- - - 0.0
-76.7% -76.7% 2.1% 999.6 20.8 89.2 20.8 89.2
- - - 0.0
9.3% -32.8% 2.4% 39689.3 787.0 720.0 962.4 1431.7
-0.2% -35.4% 2.4% 40689.0 807.8 809.2 983.2 1520.9

12
 :

3703.1 7291.8 5273.9 9122.7
COFOG 3574.5 3223.4 5145.4 5051.2

128.5 4068.4 128.6 4071.5

10098.4 6426.2 16318.0 15679.5
10011.6 6384.5 16216.5 15634.7
86.7 41.6 101.4 44.7
- 8548.0 8323.5 12320.8 13029.6
8499.3 8201.1 12272.1 12907.3

48.7 122.4 48.7 122.4
3400.9 7962.7 3944.3 9201.2
1716.2 3768.1 2259.6 4674.3
1684.7 4194.6 1684.7 4526.8
289.2 19.2 304.9 36.3
23.6 19.2 39.3 36.3
265.6 0.0 265.6 0.0
99.3 62.3 116.6 96.4
97.7 35.0 114.9 69.0
1.7 27.4 1.7 27.4
897.5 824.3 1068.9 1170.5
824.7 725.8 996.0 1070.9
72.8 98.6 72.8 99.5
257.5 165.8 367.3 318.5
226.0 164.8 332.4 312.0
31.5 1.0 34.9 6.5
4192.6 4069.1 6090.2 6075.9
4161.3 4047.7 6058.9 6054.5
31.3 21.4 31.3 21.4
803.7 1301.1 1363.2 1459.4
802.9 1301.1 1362.3 1459.4
0.8 0.0 0.8 0.0

32290.1 36446.1 47167.9 56189.9

13
 :

YTD
%
-57.1% -51.2% 1284.6 2993.8 1797.7 3685.5
-18.1% -16.2% 264.5 323.1 353.4 421.8
-24.2% -23.8% 483.7 638.4 602.8 790.9
31.0% 1.9% 308.0 235.1 378.7 371.6
-14.4% 5.3% 161.4 188.6 247.0 234.7
12.2% -3.7% 1854.3 1652.8 2703.2 2808.3
6.4% 6.0% 225.4 211.7 325.8 307.3
-43.8% -34.8% 147.9 263.0 209.5 321.4
- -65.2% -58.4% 426.7 1225.0 575.9 1383.6
-23.1% -14.9% 137.4 178.6 192.1 225.8
1395 22.7% 6.9% 502.5 409.6 601.8 562.9
- -20.3% -14.9% 233.4 293.0 322.8 379.2
64.9% 8.0% 1487.7 902.1 2126.1 1968.7
-21.8% -21.6% 284.8 364.1 392.8 500.8
5.7% -12.0% 324.7 307.3 385.6 437.9
58.8% 24.7% 193.6 121.9 206.0 165.2
10.6% 9.6% 768.0 694.3 906.0 826.8
-43.1% -40.4% 270.0 474.4 386.9 648.7
-5.5% -2.9% 608.4 643.5 825.5 850.1

-61.0% -52.8% 166.7 427.0 231.1 490.0

16.6% 6.7% 2029.6 1740.7 2783.8 2609.9

-3.9% -2.0% 151.1 157.2 213.5 217.9
-50.2% -52.4% 151.6 304.7 184.1 386.5
11.2% -4.7% 147.4 132.5 162.5 170.4
-58.6% -58.3% 84.9 204.9 96.7 231.8
30.8% 27.6% 237.6 181.7 309.7 242.6
54.9% 6.0% 1950.9 1259.4 2711.9 2559.0
-8.0% -3.5% 263.5 286.5 391.6 405.9
9.8% 5.2% 376.2 342.7 530.9 504.9
25.4% -7.0% 1215.9 969.8 1687.5 1814.1
0.7% -7.2% 183.3 182.1 228.8 246.4
15.8% -5.5% 1550.3 1338.9 2179.8 2306.9
45.6% 34.8% 384.0 263.7 486.0 360.7
-53.8% -41.7% 89.2 193.2 144.4 247.7
7.6% -4.8% 13290.4 12350.0 21234.5 22308.5
84.0% 85.5% 78.3 42.5 78.9 42.5
-0.6% -9.3% 32317.8 32497.7 47195.7 52037.1

14
 :

18,763.3 13,950.7 28,242.2 27,270.3
1,608.6 1,190.3 2,801.4 2,332.6

1,462.3 6,527.9 1,712.5 7,205.8

4,685.0 4,370.9 6,894.4 6,851.8
888.6 765.7 1,056.0 1,079.2
2,267.0 2,373.6 2,392.1 2,734.2
- 917.8 1,886.1 1,518.6 2,093.3
917.5 1,237.1 1,595.3 1,521.1
1396 -
807.8 809.2 983.2 1,520.9

15
 :

19,188.0 4,144.9 )(10,152.5) (26,322.8

19,451.0 3,233.7 )(9,900.4 )(26,124.0

19,451.0 3,233.7 )(9,900.4 )(26,124.0
- 16,096.9 704.3 )(12,213.1 )(23,729.7
11,562.8 995.2 )(16,903.4 )(16,029.1
- )(8.9 )(40.0 )(8.9
19.1 - 4,534.1 )(282.0 4,730.3 )(6,197.1
9 - - - )(1,494.5
3.8 2.7 17.8 11.4
- - 1.2 1.3
3.8 2.7 16.6 10.1
- 58.6 - 177.5
- 58.6 - 1.5

- - - 176.0
3,350.3 2,468.1 2,295.0 )(2,583.2
3,350.3 2,468.1 2,295.0 )(2,583.2
- - - -


)(263.0 911.2 )(252.1 )(198.8
)(175.7 1,019.6 )(9.2 )(90.4
)(157.8 1,224.6 67.3 2,282.7
43.5 1,258.2 129.3 2,283.6 -
)(201.3 )(33.6 )(62.0 )(0.9 -
14.3 )(13.9 132.2 9.0
- - - -

)(32.2 )(191.1 )(208.7 )(2,382.1
)(87.3 )(108.4 )(242.9 )(108.4
- - - -
)(87.3 )(126.0 )(242.9 )(126.0
- 17.6 - 17.6

16