.

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.
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( )2102 .
0131 .
.
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.
.
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) (hafizlm@yahoo.com .
) (www.budgetmof.gov.af .

www.budgetmof.gov.af
www.mof.gov.af

The material in this publication may be freely quoted with acknowledgement

 0131

- 1 - .........................................................................................................................
1. 4............................................................................................................................ 1393
5.......................................................................................................................................................
6.......................................................................................................................................
6
7.........................................................................................................................................................
8.............................................................................................................................. 2.
8............................................................................................................................................... 2.1
9........................................................................................................................ 3.1
11............................................................................................................................................. 3.2
11...................................................................................................................................... 1.1
11................................................................................................................... 3.4
11......................................................................................................................................... 3.5
11.......................................................................................................................................
11......................................................................................................................... 1.3
14............................................................................................................................ 4.
14....................................................................................................................... 4.1
15................................................................................................................... 4.2
16..................................................................................... 4.3
17................................................................................................................ 4.4
18.................................................................................. 4.5
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1393 1392 1393 1393 1392
1393
Q tr 1 Q tr 1 ) (
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Q tr Q tr

15.5 285,906.0 -15.1 -7,874.9 44,391.0 52,266.0
17.5 133,800.0 4.9 1,104.7 23,428.8 22,324.1 ()
13.8 152,106.0 -30.0 -8,979.6 20,962.2 29,941.9
13.7 280,472.3 13.1 4,472.3 38,483.1 34,010.8

5,433.7 -67.6 -12,347.2 5,907.9 18,255.1
-146,672.3 28.8 -3,367.6 -15,054.3 -11,686.8
127.6 47.7 -7.2 -4.8 60.9 65.6 () ( )

9.7 113,225.5 61.7 4,186.8 10,969.9 6,783.1
8.9 147,787.1 77.3 5,749.6 13,192.4 7,442.8
50,120.1 316.2 2,768.0 3,643.4 875.5
97,667.0 45.4 2,981.6 9,548.9 6,567.3
6.4 -34,561.5 236.9 -1,562.8 -2,222.5 -659.7

13.9 399,131.5 -6.2 -3,688.1 55,360.9 59,049.1 ()
133,800.0 4.9 1,104.7 23,428.8 22,324.1
265,331.5 -13.1 -4,792.9 31,932.1 36,725.0 ()
12.1 428,259.4 24.7 10,221.9 51,675.5 41,453.6

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0.0 -79.1 -13,910.0 3,685.4 17,595.4
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1392 1393
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-6.2 -3,688.1 55,360.9 59,049.1 1
17.5 133,800.0 -20.4 29,436.0 4.9 1,104.7 23,428.8 22,324.1 1-19

17.5 133,800.0 -20.4 29,436.0 4.9 1,104.7 23,428.8 22,324.1 () ( )

20.5 62,351.8 -6.8 13,717.4 11.9 1,364.5 12,787.9 11,423.4 11
19.3 13,806.8 -12.1 3,037.5 4.7 118.7 2,671.5 2,552.7 111
23.8 19,741.4 8.3 4,343.1 17.7 706.3 4,703.6 3,997.3 112
58.3 399.5 165.1 87.9 226.2 161.5 232.9 71.4 113
16.0 23,246.1 -27.4 5,114.1 -2.0 -76.8 3,712.2 3,789.0 114
32.7 4,482.4 48.8 986.1 74.0 624.3 1,467.6 843.3 116
0.0 675.7 -100.0 148.7 -100.0 -169.6 0.0 169.6 117
17.0 36,073.7 -22.9 7,936.2 -4.3 -273.6 6,115.0 6,388.6 12
14.0 27,593.1 -36.3 6,070.5 -3.2 -129.8 3,864.0 3,993.8 13
9.3 3,315.5 -57.9 729.4 148.9 183.7 307.1 123.4 131
6.9 10,745.9 -68.9 2,364.1 -47.2 -658.3 736.1 1,394.4 132
20.3 11,995.8 -7.9 2,639.1 11.4 249.4 2,429.3 2,179.9 133
12.1 360.4 -44.9 79.3 -30.8 -19.4 43.7 63.2 134
21.1 773.8 -4.2 170.2 49.8 54.2 163.1 108.9 135
46.0 401.6 109.0 88.4 48.8 60.6 184.7 124.1 136
-8.5 3,560.4 -138.8 783.3 38.3 -84.1 -304.1 -219.9 14
22.9 4,221.1 4.0 928.7 30.9 227.8 966.0 738.2 17

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61.7 4,186.8 10,969.9 6,783.1 192
N/A 0.0 0.0 0.0 193

15.5 285,906.0 -15.1 -7,874.9 44,391.0 52,266.0

17.5 133,800.0 -20.4 29,436.0 4.9 1,104.7 23,428.8 22,324.1
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234.5 203.3 1,569.8 1,744.0 5,805.5 6,041.0 5,207.7 5,110.1 -2.1 12,817.5 13,098.4
62.8 24.2 144.5 180.9 1,293.9 1,469.8 987.3 1,126.3 -11.2 2,488.5 2,801.2
98.0 79.9 179.4 144.4 897.3 767.1 740.8 645.3 17.0 1,915.5 1,636.7
30.8 31.2 91.4 78.6 277.0 219.9 314.5 287.0 15.7 713.7 616.7
67.6 62.3 333.3 519.2 1,462.5 2,036.1 1,118.5 1,426.6 -26.3 2,981.9 4,044.3
-39.0 -64.3 200.2 143.0 809.3 599.5 536.4 454.2 33.1 1,506.9 1,132.4
14.3 70.1 621.1 677.8 1,065.5 948.5 1,510.0 1,170.7 12.0 3,210.9 2,867.1
427.5 315.0 2,294.2 2,249.8 309.5 347.6 7,580.1 6,313.3 15.0 10,611.3 9,225.6
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2,603 17,016
2,251 14,716
1,900 12,417
1,576 10,301
1,252 8,186
929 6,070
619 966
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4 1,207 1393 4,AFMIS :

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1393 1392 1393 1392 1393 1392 1393 1392 1393 1392
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-89.4 -76.5 98.1 230.0 0.0 0.0 699.5 580.2 -3.5 708.1 733.6
12.6 0.6 403.3 511.6 6,115.0 6,388.6 3,626.7 4,383.3 -10.0 10,157.5 11,284.1 ()1
0.8 0.6 0.0 0.0 0.0 0.0 4,919.9 3,686.7 33.4 4,920.7 3,687.3 ()LTO
0.3 -0.0 6.4 16.0 0.0 0.0 2,526.3 2,460.0 2.3 2,533.0 2,475.9
59.4 78.4 17.6 4.2 0.0 0.0 527.6 267.8 72.5 604.6 350.5
0.0 0.0 0.0 0.0 0.0 0.0 119.1 123.1 -3.3 119.1 123.1
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 9,161.2 7,040.1 0.0 0.0 )(ARD
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53.7 52.4
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0.0 0.0 365.7 937.7 0.0 0.0 11.5 1.4 -59.8 377.3 939.1
3.8 7.3 509.6 520.8 0.0 0.0 352.8 344.4 -0.7 866.3 872.6
0.2 1.3 282.7 648.5 0.0 0.0 0.0 -0.0 -56.5 283.0 649.8
0.0 0.7 76.6 226.5 0.0 0.0 0.0 -5.5 -65.4 76.6 221.7
610.9 463.8 48.9 41.7 0.0 0.0 0.0 -0.1 30.5 659.8 505.5
0.0 42.1 0.0 -0.0 0.0 0.0 0.0 -206.1 -100.0 0.0 -164.1
AFMIS : 4 1393
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137,450 140,082
130,859

109,062
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60,354
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57,023
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42,765
29,496
29,496 29,942
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20,962
2,831 (11.9 )1191
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4,AFMIS 9
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1393 1393 1393 1393 1392 1392 1392 ( 7.1 )LOTFA
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()YTD ()YTD .
0% 0 0 0 4% 1,161 1,161 10001
34% 7,067 7,067 7,067 17% 5,106 5,106 10002
55% 11,417 11,417 11,417 61% 18,019 18,019 ()CSTC-A 10004
12% 2,409 2,409 2,409 18% 10005 ( )CSTC-A 5,211 5,211
AFMIS : 4 1393

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56,291

11,417 RECURRENT BUDGET CSTCA Mod Fund

43,238 7,067 RECURRENT BUDGET Lotfa
( ) 32,685 TF098459-AF Third Emergency National
5,215 ARTF
Solidarity Project
25,750
139 2,409 RECURRENT BUDGET CSTCA Moi Fund
29,038
21,701 93962-Second Education Quality
1,049 ARTF
14,837 13 Imporvement Project
10,970
11,954 540 World Bank H792- Aghanistan Rural Access Project
8,544
4,028 15005 System Enhancement for Health
1,238 6,783 4,AFMIS :
423 ARTF
822 1,241
1393 Action in Transition Project ( SEGAT)
H61 Af Irrigation Restoration and
385 Multi Donor Grants
Development Project
10024 AF-Second Public Financail
384 ARTF
Management Reform Projet
214 ARTF 13093- Afghanistan Rural Access Project
1393 4 AFMIS :

13 9313 -
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1392 1393 1393 1393 1392 1392
Qtr 1 Qtr 1 Qtr 1 Qtr 1
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( ) % ()
( ) % Qtr Qtr

24.7 10,221.9 12.6 409,946.2 428,378.5 51,675.5 51,675.5 41,453.6 41,453.6 2

13.1 4,472.3 14.3 269,911.7 280,472.7 38,483.1 38,483.1 34,010.8 34,010.8
77.3 5,749.6 9.4 140,034.5 147,905.9 13,192.4 13,192.4 7,442.8 7,442.8
316.2 2,768.0 8.1 44,817.3 50,120.1 3,643.4 3,643.4 875.5 875.5
45.4 2,981.6 10.0 95,217.2 97,785.8 9,548.9 9,548.9 6,567.3 6,567.3
24.7 10,221.3 51,661.7 51,661.7 41,440.4 41,440.4 *2

18.7 6,807.2 13.8 313,338.5 N/A 43,122.8 43,122.8 36,315.7 36,315.7 2-25
12.3 3,569.9 21.1 153,834.5 162,602.6 32,495.4 32,495.4 28,925.5 28,925.5 21
12.3 3,569.9 21.1 153,834.5 162,602.6 32,495.4 32,495.4 28,925.5 28,925.5
N/A 0.0 N/A 0.0 0.0 0.0 0.0 0.0 0.0
46.5 2,587.6 5.9 137,404.0 N/A 8,155.5 8,155.5 5,567.9 5,567.9 22
3.8 120.5 4.0 82,694.0 83,673.3 3,296.2 3,296.2 3,175.6 3,175.6
103.1 2,467.1 8.9 54,710.0 N/A 4,859.3 4,859.3 2,392.3 2,392.3
28.5 14.3 2.7 2,400.0 2,400.0 64.4 64.4 50.2 50.2 () 23
28.5 14.3 2.7 2,400.0 2,400.0 64.4 64.4 50.2 50.2
N/A 0.0 N/A 0.0 0.0 0.0 0.0 0.0 0.0
35.9 635.4 12.2 19,700.0 19,700.0 2,407.5 2,407.5 1,772.1 1,772.1 24
35.9 635.4 12.2 19,700.0 19,700.0 2,407.5 2,407.5 1,772.1 1,772.1
N/A 0.0 N/A 0.0 0.0 0.0 0.0 0.0 0.0

25
66.5 3,414.7 8.9 96,607.8 N/A 8,552.7 8,552.7 5,138.0 5,138.0 25
151.2 132.2 1.9 11,283.3 12,096.4 219.6 219.6 87.4 87.4
65.0 3,282.5 9.8 85,324.5 N/A 8,333.0 8,333.0 5,050.5 5,050.5
66.6 3,414.1 8,538.8 8,538.8 5,124.7 5,124.7 () *25
177.4 131.6 205.8 205.8 74.2 74.2
65.0 3,282.5 8,333.0 8,333.0 5,050.5 5,050.5
AFMIS : 4 1393
/ 1 .
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3.0
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1191
180.0
156.0
. 14
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65.5 181.5
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120.0
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84.7 85.5 88.9 11.9
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156,013
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130,011
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104,008
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65,005 .
52,004

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32,495
11.9 11 18.1 1191
16,324
2,257
1393 4,AFMIS : .
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78,369
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56,996
64,120

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42,747
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28,498
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14,249
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19,700
18,058 .

16,417
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3,283
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0.0 -0.0 22.5 6.7 590.4 280.4 7,776.9 6,583.1 18.7 44,906.4 22.1 8,389.8 6,870.2
0.0 0.0 12.6 115.7 343.8 391.9 9,395.4 9,036.4 14.3 68,397.2 2.2 9,751.8 9,544.0
0.0 0.0 6.3 7.0 437.5 268.0 2,004.4 1,358.0 25.0 9,792.7 49.9 2,448.2 1,633.0
0.0 0.0 2.1 3.4 307.6 243.1 490.0 295.2 28.2 2,835.3 47.7 799.7 541.6
0.0 0.0 1.7 0.5 46.6 46.5 225.1 202.4 27.7 986.4 9.6 273.4 249.4
17.3 306.1 13.4 18.0 460.8 428.9 1,745.2 1,686.0 18.6 12,047.7 -8.3 2,236.6 2,439.0
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 2.6 91.1 72.5 280.8 245.1 20.3 1,833.9 16.2 372.1 320.2
8.9 306.1 0.0 5.2 68.5 86.4 138.0 109.8 19.5 1,104.0 -57.6 215.4 507.4
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1,324.2 4.1 305.3 293.4
-0.0 -0.0 0.0 0.4 20.1 16.7 84.7 79.3 16.9 620.3 8.7 104.8 96.4
8.4 0.0 13.2 9.9 281.1 253.4 1,241.7 1,251.8 -38.1 7,165.4 20.3 1,239.1 1,221.6
-0.0 0.0 6.8 22.2 321.8 168.7 470.1 399.4 18.4 4,348.1 35.3 798.8 590.3
-0.0 -0.0 2.7 3.5 259.4 349.0 5,429.6 4,734.8 16.5 34,399.5 11.9 5,691.6 5,087.2
-0.0 -0.0 0.6 1.3 151.1 166.6 4,904.8 4,334.8 16.9 29,849.9 12.3 5,056.5 4,502.7
0.0 -0.0 0.4 0.0 57.0 119.5 384.1 282.5 13.6 3,239.8 9.8 441.6 402.0
0.0 0.0 1.6 2.2 51.3 62.9 140.6 117.5 -14.0 1,309.7 -10.3 193.5 182.6
-0.0 0.0 7.3 0.3 76.3 70.9 397.0 338.5 14.1 3,406.1 17.3 480.7 409.7
-0.0 0.0 7.3 0.3 76.3 70.9 397.0 338.5 14.1 3,406.1 17.3 480.7 409.7
-0.0 0.0 0.9 1.5 61.3 58.8 319.1 294.3 16.1 2,372.5 7.6 381.3 354.5
-0.0 0.0 0.8 1.0 18.7 23.2 219.6 203.3 15.5 1,541.4 5.1 239.1 227.5
-0.0 0.0 0.1 0.5 42.5 35.5 99.5 91.0 0.6 831.1 2.4 142.2 127.0
1,757.2 2,227.6 0.3 0.8 98.5 100.1 296.3 263.2 29.3 7,357.0 -17.0 2,152.3 2,591.7
1,757.2 2,227.6 0.2 0.0 59.9 41.4 194.7 164.0 31.8 6,324.4 -17.3 2,012.0 2,433.0
0.0 0.0 0.0 0.8 38.6 58.7 101.6 99.2 -2.6 1,032.6 0.3 140.3 158.7
56.2 50.7 10.9 4.1 174.3 150.4 361.8 319.9 17.8 3,392.4 14.9 603.2 525.1
56.2 50.7 10.0 3.9 126.7 106.7 238.3 215.7 17.9 2,410.5 14.4 431.3 377.0
0.0 0.0 0.9 0.1 47.6 43.7 123.5 104.2 -0.1 981.9 0.5 171.9 148.1
AFMIS : 6 1392
.
( ) . . .

3.3
. 11 147.8 1191
51.1
81.1 1191 . 97.7

17 9313 -
 . 56.6
11.1 .
. 1191

3.3 ()

88,861
.

81,456
74,051
66,646 . 51
. 86 1191
59,241
51,836
44,430 13 . 8.1 1191
37,025
9.7
29,620
65 1191 .
22,215
14,810
.
7,405
8,333

0
974 1393 4,AFMIS : .

- . ( )


58,549


53,670
48,791 .
) ( 43,912
39,033 1191 54.8
34,154 .
29,274
24,395
4.9 1191
19,516 . 1191
14,637

4,879
9,758
4,859

35 1,069 1393 4,AFMIS : .

3.3

1191 1191 1.1

.

18 9313 -
 . ( 9312 9313 )

1392 1393 1393 1393

1393 1393 1393 1392 1392 1392

) (

( )% ( ) % ( )%
76.0 76.0 100.0 131,102.1 9.1 13,189.9 144,292.0 4.8 7,493.6 157,237.0

73.9 1,510.7 34.7 45,527.0 7.2 3,554.8 49,081.8 4.4 2,044.1 46,380.2
110.5 1,143.3 15.9 20,862.3 9.5 2,178.1 23,040.4 4.5 1,034.8 23,050.8
-100.0 -0.5 0.1 123.2 0.0 0.0 123.2 0.3 0.5 179.6
26.1 128.7 7.5 9,817.2 6.0 622.1 10,439.3 20.0 493.4 2,464.6
N/A 0.0 0.6 795.3 0.0 0.0 795.3 0.0 0.0 11,996.9
-85.7 -151.1 1.8 2,313.3 1.1 25.1 2,338.4 9.7 176.3 1,822.2
69.3 74.7 1.3 1,654.2 9.9 182.5 1,836.7 5.2 107.8 2,087.0
53.7 315.7 7.6 9,961.5 5.2 547.0 10,508.5 4.8 231.3 4,779.0
70.8 2,912.9 18.3 24,052.8 22.6 7,025.8 31,078.7 15.7 4,112.9 26,245.6
428.8 520.1 5.1 6,696.0 8.7 641.4 7,337.4 1.8 121.3 6,607.5
54.2 2,162.0 12.6 16,581.2 27.1 6,153.6 22,734.9 21.1 3,991.6 18,914.9
-412.2 230.8 0.6 775.6 22.9 230.8 1,006.3 0.0 0.0 723.2
105.9 584.4 13.5 17,745.1 6.0 1,136.5 18,881.5 2.8 552.0 19,435.5
43.1 202.4 10.1 13,195.4 4.8 672.4 13,867.8 3.2 469.9 14,535.3
62.8 382.0 3.5 4,549.7 9.3 464.1 5,013.7 1.7 82.1 4,900.2
-8.0 -33.6 4.5 5,849.6 6.2 386.3 6,236.0 7.0 420.0 6,014.1
-8.1 -23.6 3.3 4,306.6 5.9 268.0 4,574.6 6.6 291.6 4,444.6
0.1 -10.0 1.2 1,543.1 7.1 118.3 1,661.4 8.2 128.3 1,569.5
356.9 591.7 10.6 13,904.2 5.2 757.5 14,661.7 1.7 165.8 9,746.0
356.9 591.7 10.6 13,904.2 5.2 757.5 14,661.7 1.7 165.8 9,746.0
47.5 63.3 3.4 4,474.8 4.2 196.3 4,671.1 3.4 133.1 3,927.4
930.5 44.4 1.5 1,929.3 2.5 49.2 1,978.4 0.4 4.8 1,230.3
-882.9 18.9 1.9 2,545.6 5.5 147.1 2,692.7 4.8 128.3 2,697.0
46.7 15.3 0.9 1,168.6 3.9 48.0 1,216.5 2.9 32.7 1,109.9
156.9 51.7 7.1 9,342.4 0.9 84.7 9,427.1 0.1 33.0 39,245.1
N/A 0.0 6.9 9,037.6 0.0 0.0 9,037.6 0.0 0.0 5,133.2
AFMIS : 4 1393

.
. 16.4 51.6
74 . 6.8 1.6
) . 1.14( 1191
.
:

1191 . 15.5 11
. 9.6 . 1.1
1191 . 1191

1191 . 7.1 11.4

16.1 . .
.

. 11.6

7.11 . 11.1
1191 . 71 . 11.6

11.7 1191 .

. 17.1
. 17 6.1
. 54.1 1191
19 9313 -
 1.1 641.4
. 1191 111.1

1.1 . 11.7
. 6.11
.
1191 .

1.1 11
756 1191 . 14.7
591 1191 . 5.1
.

. 4.1
61 196.1
.

.3
3.0

.
.
. ) (
.
. 1.7 17.6 1191 4.1
.
. 1191

. .
45,000
45,000
( )
40,000 35,000

35,000
25,000
30,000
25,000 15,000
20,000
15,000 5,000

10,000 Q1 1391 Q2 Q3 Q1 1392 Q2 Q3 Q4 Q1 1393

-5,000
5,000
-15,000

-5,000 Q1 Q2 Q3 Q1 Q2 Q3 Q4 Q1
1391 1392 1393 -25,000

20 9313 -
 3.2
. 6.5
.
.
.

.

21 9313 -
 " "

" 1117
1116 . "
11.9
( 1.1 571 . 7.1
1.1 )
11 .
. 1991
1111
96
111 .
.
)Naples Terms( 1 11.1
67
.

1.6
.
.

. ( 815 )Lender-of-last-resort facility
. 17.9
.

: .
( )

.

1
1994
.
22 9313 -
 At DP 2008/09 Post-CP
Total 11,939.4 2,103.9 2,313.2
Multilateral 557.3 1,000.5 1,177.2
IDA 300.8 433.3 418.0
Asian Development Bank 254.6 477.6 628.4
IMF - 87.3 119.1
IsDB - 0.5 11.7
OFID 1.9 1.8 -
Bilateral 11,382.1 1,102.7 1,136.0
Russia 11,127.9 850.8 1,003.5
Germany 43.9 16.8 -
United States 111.7 108.3 -
Other Official Bilateral 98.6 126.8 -
Bulgaria 47.6 48.9 52.5
Iraq 9.1 - -
Kuwait 19.3 20.7 22.5
Saudi Arabia 22.2 - -
Saudi Fund - 47.1 47.3
Slovak Republic - - -
Croatia 0.4 - -
Iran - 10.1 10.2
Commercial - 0.6 -
Bulgaria - 0.6 -
Sources: Government Debt Reports, IMF and World Bank
1.8 (
. )

) ( CS-DRMS
.
.

. ) (
.
.

.
.
.
.

23 9313 -

4-1

.

.

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.
.
: o
.
.
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.

.

. 61
) (
. 61

.

.

DSA Table 1392 1393 1394 1395 1396

Baseline Debt/GDP 1 9.4% 11.0% 12.9% 13.9% 14.4%

Growth Shock Debt/GDP 9.4% 11.7% 14.4% 16.4% 17.9%
External Debt Service/Exports 0.6% 0.9% 1.2% 1.3% 3.9%
External Debt Service/Reserves 0.4% 0.6% 0.7% 0.8% 3.0%
Total Debt Service/Revenues exc rollover 1.4% 1.8% 2.2% 2.2% 6.3%

1/ Incl udi ng the domes ti c debt from the reca pi ta l i s a ti on of Ka bul Ba nk

24 9313 -
 DSA 2: Scenarios Impact on Debt Stock
DSA 1: Varied Growth impact on Baseline Debt Stock
60.0%
30%

50.0%
25%

20% 40.0%

15% 30.0%

10%
20.0%

5%
10.0%

0%
1392 1393 1394 1395 1396 1397 0.0%
1392 1393 1394 1395 1396 1397

Debt/GDP Baseline Threshold Debt Min PB Threshold Baseline Growth Shock Zero Borrowing

Interest Shock Constant PB 30% Lower Grants

The medium term fiscal plan, given the current level of debt,
does not present a large risk to the Government. Realistically
borrowing will likely be below that estimated in medium term
projections, in order to remain in line with international
agreements.
The largest risk to the debt sustainability remains concerns
over grant performance. An underperformance of grants by
only 30% would cause debt stock to reach almost 50%
during the medium term.

DSA 3: Sustainability Thresholds DSA 4. Impact of Factors on Debt

30.0% 3.0%
2.5%
25.0%
2.0%
1.5%
20.0%
1.0%
0.5%
15.0%
0.0%
-0.5%
10.0%
-1.0%
1393 1394 1395 1396 1397
5.0%
Primary Balance Interest Growth Exchange Rate

0.0%
1392 1393 1394 1395 1396 1397

External Debt Service/Exports

External Debt Service/Reserves
Total Debt Service/Revenues exc rollover

Debt service costs do not present a large risk to the fiscal
sustainability of the Government. The medium term
borrowing plans, and current outstanding debt, both occur at
low interest rates.
An expected continued depreciation of the exchange rate
will create pressure on the debt, most of which is
denominated in foreign currency. Continued GDP growth
will reduce debt by an estimated 0.5% per year assuming
growth remains around 6% in real terms.

) (
1114/1111 .
1144/1141 451
.
.


.
. 1117

.

25 9313 -
 :

.
.

.

.6
26 9313 -
 6.9
Annua l 1393 1392
1392 1393
)T a rge t (2 1393 Qtr 1 Qtr 1
) (
( ) % Qtr 1
) ( +/ - ( ) % Qtr Qtr

-6.2 -3,688.1 55,360.9 59,049.1 1
17.5 133,800.0 -20.4 29,436.0 4.9 1,104.7 23,428.8 22,324.1 1-19

17.5 133,800.0 -20.4 29,436.0 4.9 1,104.7 23,428.8 22,324.1 () ( )

20.5 62,351.8 -6.8 13,717.4 11.9 1,364.5 12,787.9 11,423.4 11
19.3 13,806.8 -12.1 3,037.5 4.7 118.7 2,671.5 2,552.7 111
23.8 19,741.4 8.3 4,343.1 17.7 706.3 4,703.6 3,997.3 112
58.3 399.5 165.1 87.9 226.2 161.5 232.9 71.4 113
16.0 23,246.1 -27.4 5,114.1 -2.0 -76.8 3,712.2 3,789.0 114
32.7 4,482.4 48.8 986.1 74.0 624.3 1,467.6 843.3 116
0.0 675.7 -100.0 148.7 -100.0 -169.6 0.0 169.6 117
17.0 36,073.7 -22.9 7,936.2 -4.3 -273.6 6,115.0 6,388.6 12
14.0 27,593.1 -36.3 6,070.5 -3.2 -129.8 3,864.0 3,993.8 13
9.3 3,315.5 -57.9 729.4 148.9 183.7 307.1 123.4 131
6.9 10,745.9 -68.9 2,364.1 -47.2 -658.3 736.1 1,394.4 132
20.3 11,995.8 -7.9 2,639.1 11.4 249.4 2,429.3 2,179.9 133
12.1 360.4 -44.9 79.3 -30.8 -19.4 43.7 63.2 134
21.1 773.8 -4.2 170.2 49.8 54.2 163.1 108.9 135
46.0 401.6 109.0 88.4 48.8 60.6 184.7 124.1 136
-8.5 3,560.4 -138.8 783.3 38.3 -84.1 -304.1 -219.9 14
22.9 4,221.1 4.0 928.7 30.9 227.8 966.0 738.2 17

-13.1 -4,792.9 31,932.1 36,725.0 ()

-30.0 -8,979.6 20,962.2 29,941.9 191
61.7 4,186.8 10,969.9 6,783.1 192
N/A 0.0 0.0 0.0 193

15.5 285,906.0 -15.1 -7,874.9 44,391.0 52,266.0

17.5 133,800.0 -20.4 29,436.0 4.9 1,104.7 23,428.8 22,324.1
2.1 52.8 42.7
13.8 152,106.0 -30.0 -8,979.6 20,962.2 29,941.9
-17.2 47.2 57.3
AFMIS : 4 1393

.1 . .

.2 ( )150 ( )18 . .
.3 11.1 1393 .
.

27 9313 -
 6.2
1392 1393 1393 1392
1393 Qtr 1 Qtr 1
( )% Qtr 1
) ( % ) ( +/ - ( ) % Qtr Qtr

17.5 133,800.0 -20.4 29,436.0 4.9 1,104.7 23,428.8 22,324.1 1-19

21.6 2,875.6 -1.8 632.6 17.8 93.9 621.0 527.0 01

12.4 136.3 -43.6 30.0 31.6 4.1 16.9 12.8 02
10.4 253.9 -52.5 55.9 26.1 5.5 26.5 21.0 03
9.8 199.7 -55.3 43.9 -54.2 -23.3 19.6 42.9 04
33.8 161.3 53.5 35.5 210.2 36.9 54.5 17.6 05
18.3 13,562.8 -16.6 2,983.8 -11.2 -312.7 2,488.5 2,801.2 06
10.2 167.8 -53.8 36.9 -0.6 -0.1 17.0 17.1 07
10.9 87.4 -50.3 19.2 9.8 0.9 9.6 8.7 08
11.5 331.5 -47.9 72.9 19.9 6.3 38.0 31.7 09
9.5 118.8 -56.9 26.1 -48.5 -10.6 11.3 21.9 10
12.8 334.9 -41.7 73.7 3.5 1.5 43.0 41.5 11
10.8 183.0 -50.7 40.3 8.0 1.5 19.8 18.4 12
30.5 801.2 38.5 176.3 63.9 95.2 244.1 148.9 13
10.8 1,410.2 -50.8 310.2 -26.0 -53.6 152.8 206.4 14
6.3 397.8 -71.2 87.5 56.7 9.1 25.2 16.1 15
0.3 46.6 -98.9 10.2 N/A 0.1 0.1 0.0 16
8.9 336.3 -59.4 74.0 35.2 7.8 30.0 22.2 17
13.3 354.9 -39.5 78.1 6.7 3.0 47.3 44.3 18
12.2 1,497.4 -44.4 329.4 -5.3 -10.2 183.0 193.3 19
19.0 127.9 -13.7 28.1 69.1 9.9 24.3 14.4 20
17.2 11,111.5 -21.6 2,444.5 17.0 278.8 1,915.5 1,636.7 21
11.6 102.6 -47.1 22.6 15.9 1.6 11.9 10.3 22
6.5 165.8 -70.5 36.5 -15.8 -2.0 10.8 12.8 23
7.6 79.8 -65.4 17.6 -34.3 -3.2 6.1 9.2 24
4.9 80.2 -77.7 17.6 -35.5 -2.2 3.9 6.1 25
8.2 120.3 -62.8 26.5 -22.6 -2.9 9.8 12.7 26
21.5 3,318.5 -2.2 730.1 15.7 97.0 713.7 616.7 27
8.6 278.2 -61.0 61.2 -29.3 -9.9 23.8 33.7 28
17.9 5,035.4 -18.8 1,107.8 7.0 59.2 899.4 840.2 29
11.7 720.1 -46.9 158.4 -3.8 -3.3 84.1 87.3 30
11.3 101.2 -48.6 22.3 4.8 0.5 11.4 10.9 31
13.8 21,626.6 -37.3 4,757.9 -26.3 -1,062.4 2,981.9 4,044.3 32
24.3 2,323.7 10.6 511.2 29.3 128.1 565.6 437.6 33
24.3 6,203.9 10.4 1,364.9 33.1 374.4 1,506.9 1,132.4 34
17.9 59,146.9 -18.5 13,012.3 15.0 1,385.7 10,611.3 9,225.6 90
N/A 0.0 - 0.0 N/A 0.0 0.0 0.0 95
AFMIS : 4 1393

28 9313 -
 6.3
1393 1392
1392 1393
Qtr 1 Qtr 1
( ) ( ) 3
( ) % ( ) % Qtr Qtr
24.7 10,221.9 12.6 409,946.2 428,378.5 51,675.5 41,453.6 2
13.1 4,472.3 14.3 269,912 280,473 38,483.1 34,010.8
77.3 5,749.6 9.4 140,035 147,906 13,192.4 7,442.8
316.2 2,768.0 8.1 44,817 50,120 3,643.4 875.5
45.4 2,981.6 10.0 95,217 97,786 9,548.9 6,567.3

24.7 10,221.3 51,661.7 41,440.4 *2

18.7 6,807.2 13.8 313,338 N/A 43,122.8 36,315.7 2-25

12.3 3,569.9 21.1 153,834 162,603 32,495.4 28,925.5 21
12.3 3,569.9 21.1 153,834 162,602.6 32,495.4 28,925.5
12.0 3,354.1 31,230.7 27,876.6 211-3
20.6 215.8 1,264.7 1,048.9 214-5
46.5 2,587.6 5.9 137,404 N/A 8,155.5 5,567.9 22
3.8 120.5 4.0 82,694 83,673.3 3,296.2 3,175.6
22.5 89.5 487.1 397.6 221
45.7 117.4 374.2 256.8 222
42.1 784.1 2,646.8 1,862.7 223
14.9 73.0 562.7 489.7 224
-6.7 -21.8 303.6 325.4 225
19.3 130.6 805.7 675.2 226
90.6 1,414.7 2,975.3 1,560.6 227-9
28.5 14.3 2.7 2,400 2,400.0 64.4 50.2 ( - ) 23
35.9 635.4 12.2 19,700 19,700.0 2,407.5 1,772.1 - 24
N/A 250.0 250.0 0.0 242
-29.6 -3.2 7.7 11.0 245
22.2 389.9 2,149.8 1,759.9 247
-100.0 -1.3 0.0 1.3 248-9
66.5 3,414.7 8.9 96,608 N/A 8,552.7 5,138.0 25
151.2 132.2 1.9 11,283 12,096.4 219.6 87.4
66.6 3,414.1 8,538.8 5,124.7 ( ) 2 *25
4.4 -0.6 -13.8 -13.3 150
180.2 2,318.3 3,604.8 1,286.5 251
-45.4 -211.8 255.1 466.9 / (>)50000 252
-100.0 -0.6 0.0 0.6 257
7756.2 138.9 140.7 1.8 258
34.6 1,169.9 4,552.1 3,382.2 259
AFMIS : 4 1393
. .
( )2 ( ) .
. .

29 9313 -
 6.3
1392 1393 1393 1392
Qtr 1 Qtr 1
( ) 3
( ) %
( ) % Qtr Qtr
13.1 4,472.3 14.3 269,911.7 280,472.3 38,483.1 34,010.8 2
38,469.3 33,997.6 () *2

12.8 4,340.1 14.8 258,628.4 268,376.0 38,263.5 33,923.4 2-25

12.3 3,569.9 21.1 153,834.5 162,602.6 32,495.4 28,925.5 21
12.0 3,354.1 31,230.7 27,876.6 211-3
20.6 215.8 1,264.7 1,048.9 214-5
3.8 120.5 4.0 82,694.0 83,673.3 3,296.2 3,175.6 22
23.8 74.9 389.2 314.3 221
42.4 107.0 359.4 252.4 222
-6.4 -7.6 111.1 118.7 223
12.4 60.2 544.0 483.8 224
-8.4 -26.3 287.1 313.4 225
19.0 127.8 798.8 671.0 226
-21.1 -215.5 806.5 1,022.0 227-9
28.5 14.3 2.7 2,400.0 2,400.0 64.4 50.2 () 23
35.9 635.4 12.2 19,700.0 19,700.0 2,407.5 1,772.1 24
N/A 250.0 250.0 0.0 242
-29.6 -3.2 7.7 11.0 245
22.2 389.9 2,149.8 1,759.9 247
-100.0 -1.3 0.0 1.3 248-9

25
151.2 132.2 1.9 11,283.3 12,096.4 219.6 87.4 25
177.4 131.6 205.8 74.2 ( ) 2 *25
4.4 -0.6 -13.8 -13.3 150
-88.8 -27.7 3.5 31.1 251
42.6 22.6 75.6 53.1 / (>)50000 252
-100.0 -0.6 0.0 0.6 257
20,073.7 140.0 140.7 0.7 258
-110.2 -2.2 -0.2 2.0 259
AFMIS : 4 1393
/ 1 .
/ 2 .

. ( )23
( )24 .

6.3
1392 1393 1393 1392
Qtr 1 Qtr 1
() ( ) 3
( ) %
( ) % Qtr Qtr
77.3 5,749.6 9.4 140,612.7 147,787.1 13,192.4 7,442.8 2
316.2 2,768.0 8.1 44,817.3 50,120.1 3,643.4 875.5
45.4 2,981.6 10.0 95,795.3 97,667.0 9,548.9 6,567.3
77.3 5,749.6 13,192.4 7,442.8 () *2

103.1 2,467.1 8.9 54,809.1 N/A 4,859.3 2,392.3 2-25

N/A 0.0 - 0.0 0.0 0.0 0.0
0.0 0.0 211-3
0.0 0.0 214-5
103.1 2,467.1 8.9 54,809.1 N/A 4,859.3 2,392.3
17.6 14.6 97.9 83.3 221
240.3 10.5 14.8 4.4 222
45.4 791.7 2,535.7 1,744.0 223
216.7 12.8 18.7 5.9 224
37.6 4.5 16.5 12.0 225
68.7 2.8 6.9 4.1 226
2,168.8 538.6 227-9
N/A 0.0 - 0.0 0.0 0.0 () 23
N/A 0.0 - 0.0 0.0 0.0 24
N/A 0.0 0.0 0.0 242
N/A 0.0 0.0 0.0 245
N/A 0.0 0.0 0.0 247
N/A 0.0 0.0 0.0 248-9

25
65.0 3,282.5 9.7 85,803.6 N/A 8,333.0 5,050.5
65.0 3,282.5 8,333.0 5,050.5 ( ) 2 *25
N/A 0.0 0.0 0.0 150
186.9 2,345.9 3,601.3 1,255.4 251
-56.6 -234.4 179.4 413.8 / (>)50000 252
N/A 0.0 0.0 0.0 257
-100.0 -1.1 0.0 1.1 258
34.7 1,172.0 4,552.3 3,380.2 259
AFMIS : 4 1393
/ 1 .
/ 2 .
/ 3 ( )21 ( )25 .

/ 4 . ( )23
( )24 .

30 9313 -
 6.6
1392 1393 1393 1392
Qtr 1 Qtr 1
() ) (
( ) %
( ) % Qtr Qtr
24.3 10,080.8 13.0 396,883.5 423,818.6 51,585.2 41,504.4
12.9 4,384.4 15.2 252,606.1 279,541.2 38,395.3 34,010.8
76.0 5,696.3 9.1 144,277.4 144,277.4 13,189.9 7,493.6

9.6 2,073.5 12.4 191,158.5 185,539.5 23,772.2 21,698.7

9.3 2,021.8 13.0 181,731.4 176,112.4 23,687.5 21,665.8
156.9 51.7 0.9 9,427.1 9,427.1 84.7 33.0

34.0 806.1 17.0 18,734.5 17,899.9 3,176.1 0.0

33.2 742.8 21.2 14,063.3 13,228.8 2,979.8 0.0
47.5 63.3 4.2 4,671.1 4,671.1 196.3 0.0

56.1 1,595.5 8.2 54,404.6 52,354.9 4,438.5 8.2

10.6 84.8 16.6 5,322.7 3,273.1 883.7 8.2
73.9 1,510.7 7.2 49,081.8 49,081.8 3,554.8 0.0

19.7 1,231.2 13.5 55,251.1 54,515.4 7,474.9

11.4 646.8 17.4 36,369.6 35,633.9 6,338.5 Qtr
105.9 584.4 6.0 18,881.5 18,881.5 1,136.5 360.4

119.4 771.6 8.0 17,794.4 17,186.9 1,418.0 34.0

37.4 179.9 21.1 3,132.7 2,525.2 660.6 0.0
356.9 591.7 5.2 14,661.7 14,661.7 757.5 4,099.8

64.6 2,901.5 7.3 33,104.4 33,039.7 7,395.7 13.2

-3.0 -11.4 25.2 2,025.7 1,961.0 369.9 13.2
70.8 2,912.9 6.3 31,078.7 31,078.7 7,025.8 0.0

21.4 466.5 35.1 7,684.4 2,783.2 2,651.6 37.7

21.0 451.3 40.0 6,482.5 1,581.3 2,603.6 25.9
46.7 15.3 8.8 1,201.9 1,201.9 48.0 11.8

23.0 234.9 13.0 9,714.0 9,050.2 1,258.1 0.0

44.5 268.6 25.1 3,478.1 2,814.2 871.8 0.0
-8.0 -33.6 6.2 6,236.0 6,236.0 386.3 0.0

N /A 0.0 0.0 9,037.6 51,449.0 0.0 0.0

N/A 0.0 0.0 0.0 42,411.3 0.0 0.0
N/A 0.0 0.0 9,037.6 9,037.6 0.0 0.0
AFMIS : 4 1393
( )1 ( )
. .

31 9313 -
 6 .3
1392 1393 1393 1392
Qtr 1 Qtr 1
() ) (
( ) %
( ) % Qtr Qtr
24.3 10,080.8 13.0 396,883.5 423,818.6 51,585.2 41,504.4 25
12.9 4,384.4 15.2 252,606.1 279,541.2 38,395.3 34,010.8
76.0 5,696.3 9.1 144,277.4 144,277.4 13,189.9 7,493.6

19.9 1,672.2 14.9 67,549.3 66,824.9 10,091.9 8,419.6 26

20.0 1,675.6 16.0 62,761.9 62,037.5 10,066.1 8,390.5
-11.5 -3.4 0.5 4,787.4 4,787.4 25.8 29.1
3.8 373.7 9.5 106,470.8 101,676.0 10,128.0 9,754.3 22
3.8 373.7 9.8 103,365.3 98,570.5 10,128.0 9,754.3
N/A 0.0 0.0 3,105.4 3,105.4 0.0 0.0
-31.2 -249.5 12.3 4,489.6 4,446.7 550.3 799.7 23
-37.4 -299.2 15.4 3,243.0 3,200.0 500.5 799.7
N/A 49.7 4.0 1,246.7 1,246.7 49.7 0.0
N/A 62.8 19.4 323.4 227.9 62.8 0.0 17
N/A 62.8 34.1 184.0 88.5 62.8 0.0
N/A 0.0 0.0 139.5 139.5 0.0 0.0
-14.9 -40.7 21.0 1,105.8 944.5 232.4 273.1 15
-18.3 -49.9 20.2 1,105.8 944.5 223.2 273.1
N/A 9.2 - 0.0 0.0 9.2 0.0
10.4 254.9 24.1 11,219.5 11,419.5 2,706.9 2,452.0 64
10.6 258.7 24.4 11,071.4 11,271.4 2,706.9 2,448.2
-100.0 -3.8 0.0 148.1 148.1 0.0 3.8
9.6 2,073.5 12.4 191,158.5 185,539.5 23,772.2 21,698.7
9.3 2,021.8 13.0 181,731.4 176,112.4 23,687.5 21,665.8
156.9 51.7 0.9 9,427.1 9,427.1 84.7 33.0
18.8 70.0 19.0 2,329.4 2,097.6 442.1 372.1 10
6.0 22.3 19.6 2,015.3 1,783.5 394.4 372.1
N/A 47.7 15.2 314.1 314.1 47.7 0.0
-6.1 -8.2 21.2 602.5 588.8 127.6 135.8 11
12.2 13.9 24.0 532.6 518.8 127.6 113.7
-100.0 -22.1 0.0 69.9 69.9 0.0 22.1
18.9 57.0 26.8 1,337.9 1,293.7 358.9 301.9 12
18.9 57.0 27.7 1,296.2 1,252.0 358.9 301.9
N/A 0.0 0.0 41.7 41.7 0.0 0.0
141.3 435.5 22.4 3,321.8 3,321.7 743.7 308.3 14
141.6 432.4 24.6 3,001.0 3,000.9 737.7 305.3
103.5 3.1 1.9 320.7 320.7 6.0 3.0
10.4 11.3 10.8 1,113.0 1,100.4 120.0 108.7 50
-2.7 -2.8 16.6 613.8 601.2 102.0 104.8
361.3 14.1 3.6 499.2 499.2 18.0 3.9
69.9 152.5 25.6 1,448.8 939.2 370.7 218.1 13
72.1 155.3 29.4 1,259.6 750.0 370.7 215.4
-100.0 -2.8 0.0 189.2 189.2 0.0 2.8
-27.2 -5.0 10.5 128.9 117.0 13.5 18.5 21
-27.2 -5.0 14.8 91.2 79.2 13.5 18.5
N/A 0.0 0.0 37.8 37.8 0.0 0.0
14.9 16.4 11.4 1,106.8 1,093.8 126.4 110.0 24
3.9 4.3 14.0 802.9 789.9 112.3 108.1
645.3 12.2 4.6 303.9 303.9 14.0 1.9
12.5 26.7 16.8 1,434.2 1,430.3 240.5 213.8 51
8.0 16.9 19.6 1,167.8 1,163.9 228.4 211.5
425.8 9.8 4.5 266.4 266.4 12.1 2.3
3.6 0.8 15.1 153.5 153.5 23.1 22.4 72
18.1 3.5 15.1 153.5 153.5 23.1 19.6
-100.0 -2.7 - 0.0 0.0 0.0 2.7
-16.5 -16.8 11.9 712.8 706.2 85.0 101.8 62
1.5 1.0 18.7 342.8 336.2 64.0 63.0
-45.9 -17.8 5.7 370.1 370.1 21.0 38.8
-81.6 -51.4 16.9 68.4 67.3 11.6 63.0 85
-5.1 -0.6 16.9 68.4 67.3 11.6 12.2
-100.0 -50.8 - 0.0 0.0 0.0 50.8
100.3 29.0 18.8 307.9 307.9 57.9 28.9 67
2.4 0.7 18.9 156.7 156.7 29.6 28.9
N/A 28.3 18.7 151.2 151.2 28.3 0.0
24.1 88.4 10.3 4,440.0 4,410.1 455.2 366.8 59
12.2 44.0 16.5 2,461.5 2,431.7 406.1 362.0
930.5 44.4 2.5 1,978.4 1,978.4 49.2 4.8
N/A 0.0 0.0 53.2 97.2 0.0 0.0 74
N/A 0.0 - 0.0 44.0 0.0 0.0
N/A 0.0 0.0 53.2 53.2 0.0 0.0
N/A 0.0 0.0 175.4 175.4 0.0 0.0 71
N/A 0.0 0.0 100.0 100.0 0.0 0.0
N/A 0.0 0.0 75.4 75.4 0.0 0.0
34.0 806.1 17.0 18,734.5 17,899.9 3,176.1 2,370.0
33.2 742.8 21.2 14,063.3 13,228.8 2,979.8 2,237.0
47.5 63.3 4.2 4,671.1 4,671.1 196.3 133.1
AFMIS : 4 1393
( )1 ( )
. .

32 9313 -
 6.3 ( )
1392 1393 1393 1392
Qtr 1 Qtr 1
() ) (
( ) %
( ) % Qtr Qtr
92.5 1,243.0 10.1 25,551.1 23,570.0 2,587.2 1,344.1 42
32.2 99.7 16.3 2,510.7 529.7 409.1 309.3
110.5 1,143.3 9.5 23,040.4 23,040.4 2,178.1 1,034.8
-53.7 -53.8 11.5 403.7 401.2 46.4 100.2 45
-53.4 -53.3 16.6 280.5 278.0 46.4 99.7
-100.0 -0.5 0.0 123.2 123.2 0.0 0.5
-57.8 -155.9 4.0 2,814.2 2,811.4 113.8 269.7 34
-5.1 -4.8 18.6 475.8 473.0 88.6 93.4
-85.7 -151.1 1.1 2,338.4 2,338.4 25.1 176.3
23.4 137.4 6.6 10,972.7 10,969.3 723.9 586.5 41
9.3 8.7 19.1 533.4 530.0 101.8 93.1
26.1 128.7 6.0 10,439.3 10,439.3 622.1 493.4
N/A 0.0 0.0 795.3 795.3 0.0 0.0 82
N/A 0.0 - 0.0 0.0 0.0 0.0
N/A 0.0 0.0 795.3 795.3 0.0 0.0
46.0 57.6 2.5 7,266.1 7,266.1 183.0 125.4 83
N/A 0.0 - 0.0 0.0 0.0 0.0
46.0 57.6 2.5 7,266.1 7,266.1 183.0 125.4
28.4 11.9 3.7 1,445.7 1,433.5 53.7 41.8 49
3.4 1.4 16.5 262.2 250.0 43.2 41.8
N/A 10.5 0.9 1,183.5 1,183.5 10.5 0.0
N/A 32.3 1.4 2,328.3 2,326.6 32.3 0.0 44
N/A 32.3 8.8 367.8 366.0 32.3 0.0
N/A 0.0 0.0 1,960.6 1,960.6 0.0 0.0
-2.4 -0.7 - 0.0 0.0 28.7 29.4 84
N/A 0.0 - 0.0 0.0 0.0 0.0
-2.4 -0.7 - 0.0 0.0 28.7 29.4
37.9 75.9 11.6 2,372.7 2,331.7 276.2 200.3 32
1.3 1.2 17.5 535.9 495.0 93.7 92.5
69.3 74.7 9.9 1,836.7 1,836.7 182.5 107.8
-11.5 -3.1 17.3 139.5 138.0 24.1 27.3 65
-11.5 -3.1 18.1 133.5 132.0 24.1 27.3
N/A 0.0 0.0 6.1 6.1 0.0 0.0
4.7 1.7 13.7 275.8 272.3 37.9 36.2 60
4.7 1.7 20.7 183.5 180.0 37.9 36.2
N/A 0.0 0.0 92.3 92.3 0.0 0.0
18.5 1.0 16.5 39.5 39.5 6.5 5.5 75
18.5 1.0 16.5 39.5 39.5 6.5 5.5
N/A 0.0 - 0.0 0.0 0.0 0.0
324.4 248.3 - 0.0 0.0 324.8 76.5 79
N/A 0.0 - 0.0 0.0 0.0 0.0
324.4 248.3 - 0.0 0.0 324.8 76.5
56.1 1,595.5 8.2 54,404.6 52,354.9 4,438.5 2,843.0
10.6 84.8 16.6 5,322.7 3,273.1 883.7 798.8
73.9 1,510.7 7.2 49,081.8 49,081.8 3,554.8 2,044.1
12.7 700.0 13.9 44,929.1 44,257.8 6,226.7 5,526.6 27
9.8 497.6 17.9 31,061.3 30,390.0 5,554.3 5,056.7
43.1 202.4 4.8 13,867.8 13,867.8 672.4 469.9
115.7 595.4 13.7 8,116.6 8,099.0 1,110.1 514.7 28
46.3 204.4 16.1 4,017.6 4,000.0 646.0 441.6
534.8 391.0 11.3 4,099.0 4,099.0 464.1 73.1
-40.5 -60.8 13.3 674.3 665.1 89.4 150.2 36
-40.5 -60.8 18.9 473.5 464.3 89.4 150.2
N/A 0.0 0.0 200.8 200.8 0.0 0.0
-21.2 -9.4 17.8 195.2 190.9 34.7 44.1 61
-1.1 -0.4 19.9 174.9 170.6 34.7 35.1
-100.0 -9.0 0.0 20.4 20.4 0.0 9.0
72.2 5.9 4.5 313.7 312.0 14.1 8.2 63
72.2 5.9 6.1 229.7 228.0 14.1 8.2
N/A 0.0 0.0 84.0 84.0 0.0 0.0
N/A 0.0 0.0 56.0 56.0 0.0 0.0 18
N/A 0.0 - 0.0 0.0 0.0 0.0
N/A 0.0 0.0 56.0 56.0 0.0 0.0
N/A 0.0 0.0 226.8 226.8 0.0 0.0 19
N/A 0.0 0.0 38.0 38.0 0.0 0.0
N/A 0.0 0.0 188.8 188.8 0.0 0.0
N/A 0.0 0.0 739.5 707.9 0.0 0.0 16
N/A 0.0 0.0 374.6 343.0 0.0 0.0
N/A 0.0 0.0 364.9 364.9 0.0 0.0
19.7 1,231.2 13.5 55,251.1 54,515.4 7,474.9 6,243.7
11.4 646.8 17.4 36,369.6 35,633.9 6,338.5 5,691.7
105.9 584.4 6.0 18,881.5 18,881.5 1,136.5 552.0
119.4 771.6 8.0 17,794.4 17,186.9 1,418.0 646.5 37
37.4 179.9 21.1 3,132.7 2,525.2 660.6 480.7
356.9 591.7 5.2 14,661.7 14,661.7 757.5 165.8
119.4 771.6 8.0 17,794.4 17,186.9 1,418.0 646.5
37.4 179.9 21.1 3,132.7 2,525.2 660.6 480.7
356.9 591.7 5.2 14,661.7 14,661.7 757.5 165.8

33 9313 -
 6.3 ( )
1392 1393 1393 1392
Qtr 1 Qtr 1
() ) (
( ) %
( ) % Qtr Qtr
141.8 511.2 10.3 8,447.5 8,383.4 871.6 360.4 39
-3.7 -8.9 20.7 1,110.1 1,046.0 230.2 239.1
428.8 520.1 8.7 7,337.4 7,337.4 641.4 121.3
672.0 228.5 24.7 1,064.7 1,064.1 262.5 34.0 48
-6.6 -2.3 20.4 155.6 155.0 31.7 34.0
N/A 230.8 25.4 909.1 909.1 230.8 0.0
52.7 2,161.8 26.9 23,244.9 23,244.9 6,261.6 4,099.8 43
-0.2 -0.2 21.2 510.0 510.0 108.0 108.2
54.2 2,162.0 27.1 22,734.9 22,734.9 6,153.6 3,991.6
N/A 0.0 0.0 347.2 347.2 0.0 0.0 87
N/A 0.0 0.0 250.0 250.0 0.0 0.0
N/A 0.0 0.0 97.2 97.2 0.0 0.0
64.6 2,901.5 7.3 33,104.4 33,039.7 7,395.7 4,494.2
-3.0 -11.4 25.2 2,025.7 1,961.0 369.9 381.3
70.8 2,912.9 6.3 31,078.7 31,078.7 7,025.8 4,112.9
48.5 23.4 12.2 586.5 562.7 71.8 48.3 46
29.7 14.3 14.0 449.1 425.3 62.7 48.3
N/A 9.1 6.6 137.4 137.4 9.1 0.0
21.9 444.6 20.2 12,235.2 2,382.5 2,473.5 2,028.9 47
21.2 426.6 21.4 11,389.2 1,536.6 2,438.6 2,012.0
106.9 18.0 4.1 846.0 846.0 34.9 16.9
15.5 6.3 13.8 337.2 331.8 46.7 40.4 29
13.6 5.1 19.9 214.5 209.1 42.7 37.6
42.0 1.2 3.2 122.6 122.6 4.0 2.8
11.4 3.7 15.4 236.2 236.0 36.5 32.7 38
11.4 3.7 19.5 187.2 187.0 36.5 32.7
N/A 0.0 0.0 49.0 49.0 0.0 0.0
0.6 0.1 10.6 125.9 125.9 13.3 13.2 68
0.6 0.1 13.9 95.5 95.5 13.3 13.2
N/A 0.0 0.0 30.5 30.5 0.0 0.0
-54.0 -11.6 10.9 90.4 90.4 9.9 21.5 76
17.2 1.4 16.7 59.2 59.2 9.9 8.4
-100.0 -13.0 0.0 31.1 31.1 0.0 13.0
21.4 466.5 35.1 7,684.4 2,783.2 2,651.6 2,185.1
21.0 451.3 40.0 6,482.5 1,581.3 2,603.6 2,152.3
46.7 15.3 8.8 1,201.9 1,201.9 48.0 32.7
34.9 252.0 13.8 7,063.5 6,421.6 974.9 722.9 20
63.9 275.6 28.4 2,488.9 1,847.0 706.9 431.3
-8.1 -23.6 5.9 4,574.6 4,574.6 268.0 291.6
17.9 16.2 14.0 761.6 754.4 106.6 90.4 25
-19.7 -14.9 15.4 397.2 390.0 61.0 76.0
215.4 31.2 12.5 364.4 364.4 45.6 14.5
-13.6 -15.3 15.9 608.9 608.9 97.0 112.3 35
0.7 0.3 17.1 259.0 259.0 44.2 43.9
-22.8 -15.6 15.1 349.9 349.9 52.8 68.4
-27.3 -14.3 5.2 732.9 721.0 38.2 52.5 66
13.2 2.5 17.3 122.6 110.7 21.3 18.8
-49.9 -16.8 2.8 610.3 610.3 16.9 33.7
-16.7 -6.3 7.2 434.2 433.4 31.4 37.7 73
9.8 2.5 19.9 143.3 142.5 28.5 25.9
-74.9 -8.8 1.0 290.9 290.9 3.0 11.8
36.3 2.7 8.8 112.9 110.9 10.0 7.3 58
36.3 2.7 14.9 67.1 65.1 10.0 7.3
N/A 0.0 0.0 45.8 45.8 0.0 0.0
23.0 234.9 13.0 9,714.0 9,050.2 1,258.1 1,023.2
44.5 268.6 25.1 3,478.1 2,814.2 871.8 603.2
-8.0 -33.6 6.2 6,236.0 6,236.0 386.3 420.0
N/A 0.0 0.0 532.3 532.3 0.0 0.0 ( ) 80
N/A 0.0 - 0.0 0.0 0.0 0.0
N/A 0.0 0.0 532.3 532.3 0.0 0.0
N/A 0.0 0.0 161.3 161.3 0.0 ( )
0.0 81
N/A 0.0 - 0.0 0.0 0.0 0.0
N/A 0.0 0.0 161.3 161.3 0.0 0.0
N/A 0.0 - 0.0 0.0 0.0 0.0 98
N/A 0.0 - 0.0 0.0 0.0 0.0
N/A 0.0 - 0.0 0.0 0.0 0.0
N/A 0.0 0.0 8,344.0 50,755.3 0.0 0.0 99
N/A 0.0 - 0.0 42,411.3 0.0 0.0
N/A 0.0 0.0 8,344.0 8,344.0 0.0 0.0
N/A 0.0 0.0 9,037.6 51,449.0 0.0 0.0
N/A 0.0 0.0 0.0 42,411.3 0.0 0.0
N/A 0.0 0.0 9,037.6 9,037.6 0.0 0.0

34 9313 -
 6.6 ( )9313

1393 1393 1393
Qtr 1 Qtr 1 Qtr 1 ) (
()
() ()

77.5 45,129.3 34,972.2 180.0 14,068.0 25,320.0 31.1 31,061.3 9,652.1 27
82.1 31,990.7 26,270.3 309.0 5,879.5 18,165.2 31.0 26,111.3 8,105.1 271
74.7 4,715.3 3,522.3 88.5 3,554.4 3,146.1 32.4 1,160.9 376.3 272
45.0 3,580.4 1,612.0 49.5 2,358.6 1,166.8 36.4 1,221.8 445.2 273
78.5 1,070.1 839.5 150.2 450.3 676.2 26.4 619.8 163.3 274
72.3 3,772.9 2,728.1 118.6 1,825.3 2,165.8 28.9 1,947.6 562.3 275
N/A 0.0 0.0 N/A 0.0 0.0 N/A 0.0 0.0 999
76.5 8,504.4 6,509.4 82.3 7,394.3 6,082.9 38.4 1,110.1 426.5 39
28.9 2,023.6 585.6 27.1 1,894.2 514.1 55.2 129.4 71.5 391
112.2 2,874.2 3,225.1 121.9 2,481.8 3,024.2 51.2 392.4 200.9 392
72.9 2,969.1 2,165.7 74.4 2,849.6 2,120.0 38.3 119.5 45.8 393
83.6 637.5 533.0 251.8 168.6 424.7 23.1 468.9 108.3 394
N/A 0.0 0.0 N/A 0.0 0.0 N/A 0.0 0.0 999
72.8 23,481.8 17,106.4 72.9 22,971.8 16,742.9 71.3 510.0 363.5 43
29.1 8,035.1 2,337.7 27.8 8,035.1 2,233.9 N/A 0.0 103.8 431
27.4 1,443.7 395.7 27.4 1,443.7 395.7 N/A 0.0 0.0 432
101.7 13,493.0 13,723.5 101.7 13,493.0 13,723.5 N/A 0.0 0.0 433
127.4 510.0 649.6 N/A 0.0 389.9 50.9 510.0 259.7 435
N/A 0.0 0.0 N/A 0.0 0.0 N/A 0.0 0.0 999
114.7 7,120.4 8,167.5 143.8 4,631.5 6,659.2 60.6 2,488.9 1,508.4 20
134.2 3,775.1 5,065.3 149.6 2,738.2 4,096.7 93.4 1,036.9 968.7 201
107.9 1,056.3 1,140.0 173.4 554.2 961.1 35.6 502.1 178.8 202
95.7 1,555.9 1,488.8 178.9 633.8 1,133.8 38.5 922.1 355.0 203
64.6 733.1 473.5 66.3 705.3 467.6 21.2 27.8 5.9 204
N/A 0.0 0.0 N/A 0.0 0.0 N/A 0.0 0.0 999
63.8 25,584.4 16,314.7 66.6 23,073.7 15,368.2 37.7 2,510.7 946.5 42
60.6 23,153.5 14,031.8 60.2 23,073.7 13,889.9 177.9 79.8 141.9 421
93.8 2,291.4 2,149.5 N/A 0.0 1,390.1 33.1 2,291.4 759.4 422
95.6 139.5 133.4 N/A 0.0 88.2 32.4 139.5 45.2 423
N/A 0.0 0.0 N/A 0.0 0.0 N/A 0.0 0.0 999
57.9 17,794.4 10,296.5 62.5 14,661.7 9,169.6 36.0 3,132.7 1,126.9 37
26.4 3,341.4 883.6 26.3 3,294.2 867.5 34.2 47.2 16.1 371
62.0 12,700.1 7,876.0 64.0 11,307.1 7,233.6 46.1 1,393.1 642.4 372
87.7 1,752.9 1,536.8 1,768.1 60.4 1,068.5 27.7 1,692.5 468.3 373
N/A 0.0 0.0 N/A 0.0 0.0 N/A 0.0 0.0 999
68.7 4,443.7 3,051.8 111.3 1,982.1 2,206.6 34.3 2,461.5 845.2 59
78.8 22.8 17.9 N/A 0.0 11.0 30.6 22.8 7.0 591
64.4 3,953.6 2,544.3 92.3 1,982.1 1,829.0 36.3 1,971.4 715.3 592
104.7 467.4 489.6 N/A 0.0 366.7 26.3 467.4 122.9 593
N/A 0.0 0.0 N/A 0.0 0.0 N/A 0.0 0.0 999
91.8 1,445.7 1,326.9 105.3 1,183.5 1,246.3 30.7 262.2 80.6 49
34.5 255.2 88.0 35.2 233.2 82.1 26.6 22.0 5.8 491
298.4 156.2 466.0 316.7 146.0 462.5 34.0 10.2 3.4 492
76.2 722.6 550.7 78.6 690.2 542.5 25.3 32.4 8.2 493
71.3 311.7 222.3 139.6 114.1 159.2 31.9 197.7 63.1 494
N/A 0.0 0.0 N/A 0.0 0.0 N/A 0.0 0.0 999
( ) . . .
AFMIS : 4 1393

35 9313 -
 6.6 ( ( )9313 )..

1393 1393 1393
Q tr 1 Q tr 1 Q tr 1 ) (
()
() ()
28.0 2,455.3 687.9 28.4 2,174.8 616.8 25.3 280.5 71.1 45
28.0 2,455.3 687.9 28.4 2,174.8 616.8 25.3 280.5 71.1 451
63.2 2,814.2 1,778.6 70.4 2,338.4 1,646.6 27.8 475.8 132.0 34
57.9 2,437.9 1,411.9 59.3 2,338.4 1,385.6 26.5 99.5 26.4 341
79.9 27.1 21.6 N/A 0.0 15.5 22.8 27.1 6.2 342
98.8 349.2 345.1 N/A 0.0 245.6 28.5 349.2 99.5 343
N/A 0.0 0.0 N/A 0.0 0.0 N/A 0.0 0.0 999
78.0 762.3 594.6 133.5 365.1 487.3 27.0 397.2 107.3 25
66.7 282.4 188.4 72.3 253.2 182.9 18.8 29.2 5.5 251
96.6 284.2 274.5 1,128.3 17.3 195.1 29.8 266.9 79.4 252
67.3 195.6 131.6 115.5 94.6 109.3 22.1 101.0 22.3 253
N/A 0.0 0.0 N/A 0.0 0.0 N/A 0.0 0.0 999
98.9 12,235.3 12,101.6 1,111.0 846.1 9,400.1 23.7 11,389.2 2,701.5 47
157.4 4,148.4 6,528.9 662.4 804.7 5,330.4 35.8 3,343.7 1,198.5 471
85.7 455.8 390.4 2,187.7 13.5 295.3 21.5 442.3 95.2 472
65.0 6,632.9 4,308.5 23,334.6 13.4 3,126.2 17.9 6,619.5 1,182.3 473
87.5 998.2 873.8 4,480.5 14.5 648.3 22.9 983.7 225.5 474
N/A 0.0 0.0 N/A 0.0 0.0 N/A 0.0 0.0 999
0.0 1,064.1 0.0 0.0 908.5 0.0 0.0 155.6 0.0 48
0.0 1,064.1 0.0 0.0 908.5 0.0 0.0 155.6 0.0 481
N/A 0.0 0.0 N/A 0.0 0.0 N/A 0.0 0.0 999
62.5 106,470.8 66,592.0 1,544.9 3,105.4 47,976.8 18.0 103,365.3 18,615.2 22
78.2 65,722.1 51,422.8 1,232.7 3,105.4 38,279.6 21.0 62,616.7 13,143.2 221
37.2 40,748.6 15,169.2 N/A 0.0 9,697.2 13.4 40,748.6 5,472.0 222
N/A 0.0 0.0 N/A 0.0 0.0 N/A 0.0 0.0 999
97.5 236.2 230.2 337.5 49.0 165.3 34.7 187.2 64.9 38
130.1 8.3 10.8 N/A 0.0 6.0 57.3 8.3 4.7 381
194.7 10.4 20.2 8,175.1 0.2 16.5 36.3 10.2 3.7 382
91.6 217.5 199.3 292.7 48.8 142.8 33.5 168.8 56.5 383
N/A 0.0 0.0 N/A 0.0 0.0 N/A 0.0 0.0 999
93.4 608.9 568.7 140.3 349.9 490.8 30.1 259.0 77.9 35
94.2 401.4 378.0 144.4 234.1 338.1 23.9 167.3 39.9 351
91.9 207.5 190.7 131.9 115.8 152.7 41.4 91.7 37.9 352
N/A 0.0 0.0 N/A 0.0 0.0 N/A 0.0 0.0 999
82.4 2,329.4 1,920.5 436.0 314.1 1,369.3 27.3 2,015.3 551.2 10
82.4 2,329.4 1,920.5 436.0 314.1 1,369.3 27.3 2,015.3 551.2 101
N/A 0.0 0.0 N/A 0.0 0.0 N/A 0.0 0.0 999
0.0 3,321.9 0.0 0.0 320.8 0.0 39.6 3,001.0 1,187.1 28
0.0 3,321.9 0.0 0.0 320.8 0.0 0.0 3,001.0 0.0 281
0.0 2,373.0 0.0 0.0 1,837.0 0.0 0.0 535.9 0.0 282
0.0 1,054.6 0.0 0.0 854.6 0.0 0.0 200.0 0.0 999
94.2 712.8 671.6 155.6 370.1 575.9 27.9 342.8 95.8 62
97.0 52.3 50.8 N/A 0.0 36.5 27.3 52.3 14.3 621
101.4 38.9 39.5 N/A 0.0 28.3 28.6 38.9 11.1 622
177.3 33.2 58.9 N/A 0.0 48.0 33.1 33.2 11.0 623
88.8 588.3 522.4 125.1 370.1 463.1 27.2 218.3 59.4 624
N/A 0.0 N/A 0.0 N/A 11.2 999
( ) . . .
AFMIS : 4 1393

36 9313 -
 6.6 ()COFOG
1392 1393 1393 1393 1392 1392
( ) % Qtr 1 Qtr 1
( ) % ) (
( ) %
Qtr Qtr
24.7 10,221.3 51,661.7 41,440.4 2

4.4 0.6 13.8 13.3 150

24.7 10,221.9 100.0 51,675.5 100.0 41,453.6 2+150

18.7 6,807.2 83.4 43,122.8 87.6 36,315.7
66.5 3,414.7 16.6 8,552.7 12.4 5,138.0

2.1 103.5 9.7 5,032.5 11.9 4,929.0 () 701

-8.0 -388.4 8.6 4,463.5 11.7 4,851.9
637.6 491.9 1.1 569.0 0.2 77.1
24.6 2,596.2 25.4 13,139.9 25.4 10,543.6 702
24.5 2,574.6 25.3 13,098.2 25.4 10,523.6
108.0 21.6 0.1 41.6 0.0 20.0
14.4 1,336.0 20.5 10,596.0 22.3 9,260.0 703
15.7 1,439.5 20.5 10,581.5 22.1 9,142.0
-87.7 -103.5 0.0 14.5 0.3 118.0
53.2 4,053.5 22.6 11,671.3 18.4 7,617.8 704
50.2 1,391.1 8.1 4,163.5 6.7 2,772.4
54.9 2,662.4 14.5 7,507.8 11.7 4,845.4
79.7 20.1 0.1 45.2 0.1 25.2 705
-2.1 -0.5 0.0 24.6 0.1 25.1
20647.6 20.6 0.0 20.7 0.0 0.1
104.4 48.3 0.2 94.5 0.1 46.2 706
49.4 20.2 0.1 61.1 0.1 40.9
524.7 28.1 0.1 33.4 0.0 5.4
110.9 753.5 2.8 1,433.0 1.6 679.5 707
107.1 709.9 2.7 1,372.7 1.6 662.8
260.8 43.6 0.1 60.3 0.0 16.7
-24.0 -72.6 0.4 230.0 0.7 302.6 708
-28.2 -84.3 0.4 215.0 0.7 299.3
353.9 11.7 0.0 15.0 0.0 3.3
20.2 1,231.4 14.2 7,341.9 14.7 6,110.4 709
16.1 979.9 13.6 7,051.7 14.6 6,071.8
650.6 251.5 0.6 290.2 0.1 38.7
7.8 152.1 4.0 2,091.2 4.7 1,939.1 710
8.6 165.2 4.0 2,091.1 4.6 1,925.8
-98.9 -13.1 0.0 0.1 0.0 13.3
AFMIS : 4 1393

37 9313 -
 - 6.6
1392 1393 1393 1392
Qtr 1 Qtr 1


Qtr Qtr
66.6 3,414.1 8,538.8 5,124.7 25
192.7 2,456.6 3,731.7 1,275.1
190.7 2,457.2 3,745.5 1,288.3 251/8
4.4 -0.6 -13.8 -13.3 150
N/A 0.0 0.0 0.0 151
-45.4 -211.8 255.1 466.9 / (>)50000 252
-100.0 -0.6 0.0 0.6 257
34.6 1,169.9 4,552.1 3,382.2 259
AFMIS : 4 1393

- 6.1
1392 1393 1393 1392
Qtr 1 Qtr 1

( ) % Qtr Qtr
-80.8 14,354.6 -3,417.7 -17,772.3 3+4

-128.8 -13,776.5 -3,080.5 10,696.0 3

-128.8 -13,776.5 -3,080.5 10,696.0
-77.6 -13,600.2 3,925.2 17,525.4
-69.3 -14,678.5 6,496.7 21,175.1 311
-29.5 1,078.3 -2,571.4 -3,649.8 313
-100.0 -0.1 0.0 0.1 () 314/90
-1,834.2 -236.2 -223.3 12.9 317
1,453.8 98.8 105.6 6.8 319
0.6 -39.0 -6,888.1 -6,849.1
N/A 0.0 0.0 0.0

-98.8 28,131.1 -337.2 -28,468.3 4

-96.8 27,757.3 -921.6 -28,678.8
51.6 556.2 1,633.9 1,077.8 411
-1,251.4 -8.7 -8.0 0.7 413
N/A 0.0 0.0 0.0 423
-91.4 27,209.8 -2,547.5 -29,757.3 () 451
177.6 373.8 584.4 210.6
-1.5 0.1 -9.0 -9.2 431
170.1 373.7 593.4 219.7 181-2
AFMIS : 4 1393

.1 ( )321 ( )451 . "

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38 9313 -
 - 6.96 /
1393 1392
1392 1393 Qtr 1 Qtr 1
) (
( ) %
Qtr Qtr

-6.7 -3,688.1 55,360.9 59,049.1 1

15.8 6,807.2 43,122.8 36,315.7 () 2-25
22.2 14.3 64.4 50.2 23

-85.8 -10,495.3 12,238.1 22,733.4 ( ) 25 - 2 - 1

-85.2 -10,481.0 12,302.5 22,783.5 ( ) 23 + 25 - 2 - 1

40.0 3,414.1 8,538.8 5,124.7 25

-376.0 -13,909.4 3,699.3 17,608.7 - ( ) 2 - 1

-376.0 13,909.4 -3,699.3 -17,608.7 ( ) 5 + 4 + 3

447.2 -13,776.5 -3,080.5 10,696.0 3

-8,343.2 28,131.1 -337.2 -28,468.3 4

-281.5 163.6 5

0.0 0.0 ( ) 5 - 4 - 3
AFMIS : 4 1393

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