.

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

1
 1396

3% 2%
5%

5%

4%
Afs 47.9 bn
14%
53%

8.8%
9%

5%
Inner Chart is 1396

450000
400000 Revenue 1396

350000 60000
300000 Revenue 1395
50000
250000
Target 1396 40000
200000 1395 YTD 1396 YTD

150000 30000

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

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

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 29.7% 15.0% 25.2% 26.4% 6.6%

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

- -
Rate Rate
10.8% 1 427.6% 1
12.8% 2 68.0% 2
15.3% 3 62.5% 3
6.7% 4 51.1% 4
12.2% 5 33.0% 5
4.9% 6 32.8% 6
18.1% 7 31.9% 7
3.6% 8 29.7% 8
9 29.5% 9
6.7% 10 29.5% 10
0.333333

- ( ) - ( )
Rate Rate
10.8% 1 24.3% 1
12.8% 2 26.2% 2
15.3% 3 23.4% 3
6.7% 4 51.1% 4
12.2% 5 25.1% 5
4.9% 6 29.7% 6
18.1% 7 24.3% 7
3.6% 8 22.3% 8
9 427.6% 9
6.7% 10 25.4% 10
33.3% 33.3%

5
 :



-24% -17.3% 24642 81745 386721 29805 107340
-84% -97.6% 215 5223 78791 8962 32056
-80% -99.7% 3 688 11565 808 3436
-87% -91.2% 184 907 24673 2081 7051
-77% -100.0% 0 37 978 29 160
81.7 - -86% -99.1% 28 1372 5417 3133 9906
24.6 -79% -100.0% 0 2110 30004 2520 10285
4
-91% -100.0% 0 108 6154 391 1219
-47% -41.1% 10603 33799 258803 17988 63280
-47% -41.1% 10603 33799 17988 63280
- - 0 0 0 0
1396 296% 475.5% 13696 42282 43907 2380 10670
-52% -98.5% 2 209 2394 108 440
17.3%
-5% -42.1% 151 1607 6333 261 1689
1395 -52% -53.4% 872 3881 26698 1869 8032
4 -68% -100.0% 0 55 6162 64 172 -
24% 10754% 16301.2% 12671 36529 2319 77 337
-67% -72.7% 130 442 5221 475 1335
1395
1396 4 - -5% -11.0% 23998 68581 262339 26956 72207
21.1% 9% 7.5% 16221 52014 175315 15096 47829
-29% -26.8% 5847 12985 86559 7983 18249
6.3% - - 0 0 0 0 0
-27% -45.0% 14 117 464 26 160
4 - -50% -100.0% 0 350 0 350 700
73% -14.5% 13 32 0 16 18
5% 11%
-41% -45.4% 1903 3084 0 3485 5250
- - 0 0 0 0 0
4 26.1%
-63% -77.4% 644 13165 124382 2849 35134
4 -
-23% 33.4% 5359 7727 116262 4017 10055
-21% 33.1% 5328 7669 4005 9765
-29% 4.7% 5329 7672 5091 10855

-100% -100.0% -1 -3 -1087 -1090 )(-
- - 0 0 0 0
-100% - 0 0 0 0
-80% 144.1% 30 58 12 290

-78% 303.8% -4715 5438 8121 -1168 25079 /

-78% 303.8% 4715 -5438 -8121 1168 -25126
-80% 188.0% 4997 -4904 1735 -24335
-80% 188.0% 4997 -4904 1735 -24335
- - 0 0 0 0
-32% -50.3% -282 -534 -568 -791
-63% -57.5% -235 -244 -552 -668
135% 214.8% -48 -290 -15 -123

- -100.0% 0 0 0 0 0

6
 :

-


-17% -23.8% -26.9% 33727.8 386721.4 24642.5 29805.4 81745.4 107340.4
19% 8.8% -1.9% 14317.6 127918.9 14039.8 11817.6 47946.6 44060.9

-98% -83.7% -96.5% 6164.1 78790.7 214.5 8962.4 5222.5 32056.3

-100% -80.0% -99.7% 864.6 11565.1 2.6 807.6 688.1 3435.8
47.9 4 1396 - -91% -87.1% -90.5% 1929.2 24673.0 183.7 2080.6 907.4 7051.5
-100% -76.9% -100.0% 76.2 977.8 0.0 29.3 37.1 160.1
14.3 4
-99% -86.1% -93.9% 460.8 5416.8 28.2 3133.5 1372.0 9905.8
8.8% - -100% -100.0% -100.0% 532.9 6154.2 0.0 391.3 0.0 1218.6
1395 - - - 0.0 0.0 0.0 0.0 108.4 0.0
19% -100% -79.5% -100.0% 2300.3 30003.9 0.0 2520.1 2109.6 10284.5

- 384% 255.9% 69.6% 8153.5 49128.2 13825.2 2855.2 42724.0 12004.6

- -99% -52.4% -99.0% 163.1 2394.3 1.6 108.2 209.4 439.9

-42% -4.9% -73.4% 567.6 6333.5 151.1 261.0 1607.2 1689.4
-52% -50.6% -57.4% 2024.6 25025.6 861.7 1786.3 3804.6 7694.1
-100% -40.4% -100.0% 479.2 4521.7 0.0 37.9 52.6 88.3
-88% -77.5% -93.3% 148.4 1672.3 10.0 83.1 76.0 337.8
-100% -97.0% -100.0% 61.8 1640.3 0.0 26.0 2.5 83.6
16301% 10753.8% 198.6% 4243.3 2319.1 12671.2 77.3 36529.3 336.6
-73% -66.9% -72.2% 465.5 5221.3 129.6 475.4 442.4 1334.9


-41% -46.6% -0.5 19410.2 258802.5 10602.7 17987.8 33798.8 63279.5
-41% -46.6% 10602.7 17987.8 33798.8 63279.5
-44% -33.0% 6955.9 12436.1 29790.8 44442.2 -
-34% -78.7% 3646.8 5551.7 4008.0 18837.4 -
- - 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 1396 1395 1395 1395 1395 :

4 3 2 1 4 3 2 1 :

24642.5 13042.6 21977.9 22082.4 29805.4 27630.0 15725.0 34180.0

14039.8 12144.0 9762.3 12000.5 11817.6 11619.6 10169.2 10454.5

214.5 365.8 1210.0 3432.2 8962.4 8051.9 7153.9 7888.0

2.6 1.7 149.9 533.8 807.6 963.3 859.0 806.0
183.7 304.1 298.0 121.6 2080.6 1947.3 1620.9 1402.7
0.0 15.1 21.9 29.3 33.8 42.0 54.9
28.2 59.4 253.2 1031.2 3133.5 1899.0 1916.0 2957.3
391.3 502.9 169.1 155.3
0.0 0.7 43.7 64.0
450.0 1659.6 2520.1 2705.7 2546.9 2511.9

13825.2 11778.1 8552.4 8568.3 2855.2 3567.7 3015.3 2566.4

1.6 1.8 117.4 88.6 108.2 108.1 103.6 120.0
151.1 256.8 732.3 467.0 261.0 595.6 550.1 282.7
861.7 635.4 1025.9 1281.5 1786.3 2226.2 1760.6 1920.9
13.0 39.6 37.9 13.8 28.1 8.4
10.0 10.9 24.0 31.1 83.1 80.9 58.0 115.9
0.1 2.5 26.0 27.6 4.4 25.6
12671.2 10713.7 6488.6 6655.8 77.3 66.3 129.1 64.0
129.6 159.5 151.1 2.2 475.4 449.2 381.3 29.0

10602.7 898.6 12215.5 10081.9 17987.8 16010.4 5555.8 23725.5

10602.7 898.6 12215.5 10081.9 17987.8 16010.4 5555.8 23725.5
6955.9 537.4 12215.5 10081.9 12436.1 10829.7 2418.1 18758.2 -
3646.8 361.2 5551.7 5180.7 3137.7 4967.3 -

-
-

-
-

8

YTD % 1396 1396 1395 1396 1396 1395


2.6% -34.3% 5.9% 19028.0 297.9 290.5 453.5 1129.6 1018.2
115.1% 93.7% 30.3% 181.3 27.9 13.0 14.4 54.9 52.2
37.7% -37.3% 30.1% 320.6 28.8 20.9 45.9 96.4 86.9
15.2% -37.0% 27.0% 232.3 19.1 16.6 30.3 62.7 71.2
4 - 1396 -12.7% 2.8% 32.3% 176.8 17.8 20.4 17.3 57.2 44.6
44% 58.4% 381.9% 31.1% 14956.4 1597.2 1008.4 331.4 4645.7 4587.5
56% 16.9% -44.9% 38.4% 214.3 18.9 16.2 34.3 82.2 67.3
- -21.6% -36.8% 73.7% 95.5 7.7 9.8 12.2 70.4 32.8
27.9% -67.5% 31.1% 373.8 20.8 16.3 63.9 116.4 92.0
1 -
34.8% -34.6% 33.3% 185.1 12.3 9.1 18.8 61.6 40.6
17.7% -32.5% 35.0% 424.2 42.4 36.0 62.9 148.6 137.9
- -17.6% -18.7% 95.1% 108.7 20.1 24.4 24.8 103.4 92.4
-36.7% -59.0% 49.9% 661.3 60.0 94.7 146.3 330.2 380.9
-68.8% -30.2% 37.0% 293.1 22.9 73.4 32.9 108.4 246.2
154.4% 139.9% 49.0% 169.4 41.1 16.2 17.2 83.0 68.2

-54.7% 334.3% 4.9% 50.3 1.8 4.0 0.4 2.5 7.5
57.9% -33.1% 38.9% 308.6 33.2 21.0 49.7 120.0 100.5
75.1% -8.0% 34.7% 367.5 44.3 25.3 48.2 127.6 101.5
85.9% 19.1% 97.3% 350.9 120.2 64.6 100.9 341.2 249.4
94.6% -15.6% 38.6% 162.6 21.1 10.8 25.0 62.8 46.4
-7.1% 6.5% 22.1% 20608.6 1190.6 1281.6 1118.0 4547.5 4063.5
42.3% -32.8% 29.4% 168.7 14.0 9.9 20.9 49.6 42.9
25.8% 2.3% 23.7% 177.6 16.8 13.4 16.5 42.1 45.5
341.9% 278.3% 23.1% 131.5 16.7 3.8 4.4 30.4 23.9
19.3% 208.6% 23.8% 57.7 6.8 5.7 2.2 13.7 11.5
2501.0% 2467.1% 130.4% 104.8 126.5 4.9 4.9 136.6 25.7
18.0% 147.1% 16.2% 13680.9 711.4 602.7 288.0 2216.3 2093.7
38.9% -50.0% 36.4% 308.2 25.9 18.7 51.9 112.2 90.3
119.6% -5.8% 205.9% 394.3 256.9 117.0 272.7 811.9 530.6
58.6% -23.2% 36.1% 614.9 71.6 45.1 93.2 222.2 198.5
-76.7% -89.1% 27.9% 128.6 2.6 11.2 23.8 35.9 30.9
-0.1% -23.9% 27.9% 22650.9 1406.5 1408.1 1849.1 6315.5 6446.8
22.9% -25.6% 491.6% 297.6 356.1 289.8 478.6 1462.8 1508.0
-37.2% -37.4% 557.4% 541.7 607.2 966.2 970.2 3019.6 3882.2
29.2% 25.0% 33.4% 63181.8 6774.3 5244.2 5419.3 21125.5 17539.1
- - - 0.0 0.0 0.0 0.0 0.0 0.0
18.8% 15.6% 29.7% 161708.6 14039.8 11813.8 12144.0 47946.6 44057.1
:

9
 :
1395

18.0% 423102.3 29357.6 32059.6 32230.5 76310.4 83351.7
31356.9 o/w
29357.1 30972.9 32230.5 76307.5 82261.8

29.7% 175315.4 16221.2 15095.8 22589.8 52013.6 47829.0
18% 1396 - 29.7% 175315.4 16221.18 15095.84 15820.49 52013.6 47828.96
15494.5 14344.7 21331.5 49427.0 45482.6
13226.5 12240.1 18101.4 42348.5 39503.3
1395 - 2107.1 2086.8 3012.4 6586.5 5917.9
160.9 17.9 217.7 492.0 61.4
15% - 262.3 278.4 387.8 794.4 738.2
262.3 278.4 387.8 794.4 738.2
0.0 0.0 0.0 0.0 0.0
- -22.9 -16.4 -18.7 -56.8 -63.9
487.3 489.1 889.1 1849.0 1672.1
-
15.0% 86559.4 5847.1 7983.5 6195.9 12984.8 18248.8
17.6% 39896.2 2502.4 4677.7 5393.5 7020.6 11025.2
286.9 293.5 301.0 754.2 662.4
: 209.7 188.5 219.0 446.0 430.4
2678.3 2268.3 1947.8 4750.8 4721.7
318.5 412.5 126.4 509.6 688.2
342.1 715.0 299.0 722.5 1017.6

879.3 2630.0 2062.7 3353.6 7203.1
1132.1 1475.7 1240.1 2448.1 3525.4
356.0 271.4 223.3 586.2 509.0 (< )50,000
152.4 255.1 321.3 487.0 502.6
623.8 949.2 695.5 1374.9 2513.8

25.2% 464.3 14.4 26.2 23.2 117.0 160.2
14.4 26.2 23.2 117.0 160.2

26.4% 13144.6 1915.8 3850.3 1069.4 3465.4 5968.7
0.0 350.0 350.0 350.0 700.0

13.3 15.5 5.8 31.8 18.4
0.0 0.0 0.0 0.0 0.0 -
4.2 15.5 5.8 22.7 18.4 -
9.0 0.0 0.0 9.0 0.0 -
0.0 0.0 0.0 0.0 0.0 -
1601.7 3482.0 692.4 2757.0 4765.8

300.8 2.8 21.2 326.6 484.5
1.0 2.8 0.0 1.0 2.8
299.8 0.0 21.2 325.7 481.7

6.6% 116261.7 5359.1 5103.7 2352.3 7729.7 11145.0


2.0% 9466.0 77.4 78.4 142.7 192.8 224.2
5358.6 4017.0 2352.3 7726.8 10055.2
-0.5 -1086.7 0.0 -2.9 -1089.9
3445.8 2046.6 1239.8 4689.1 4757.4
1614.0 1876.4 167.5 1796.3 4325.6 / (>)50,000
0.0 0.0 0.0 0.0 0.4
30.1 12.3 27.5 57.6 289.8
269.2 1168.3 917.5 1186.7 1771.8

:
31356.9

10



-12.7% -10.3% 26.5% 237182.1 20725.7 23728.5 23117.7 62783.2 65118.1
-8.5% -10.3% 20725.2 22641.8 23116.7 62780.3 64028.2

7.5% 2.5% 29.7% 175315.4 16221.2 15095.8 15820.5 52013.6 47829.0
- 8.0% 2.9% 15494.5 14344.7 15062.0 49427.0 45482.6
8.1% 1.0% 13226.5 12240.1 13098.1 42348.5 39503.3
26.5% 1.0% 9.7% 2107.1 2086.8 1921.3 6586.5 5917.9
12.7% - 798% 278% 160.9 17.9 42.6 492.0 61.4
-5.8% -3.6% 262.3 278.4 272.0 794.4 738.2
-5.8% -3.6% 262.3 278.4 272.0 794.4 738.2
-
- - 0.0 0.0 0.0 0.0 0.0
39.5% 5.7% -22.9 -16.4 -21.7 -56.8 -63.9
50,000 - -0.4% -4.1% 487.3 489.1 508.1 1849.0 1672.1

-46.5% -53.6% 17.6% 39896.2 2502.4 4677.7 5393.5 7020.6 11025.2
28.6% 41.4% 236.4 183.8 167.1 663.4 488.3
- 11.3% 8.1% 209.7 188.5 194.1 446.0 430.4
82% 9.5% -3.2% 128.0 116.9 132.2 361.3 315.3
-22.8% 72.3% 318.5 412.5 184.8 509.6 688.2
-52.1% 78.1% 342.1 715.0 192.1 722.5 1017.6

-66.6% -78.8% 874.5 2622.2 4118.4 3347.7 7191.1
-10.4% -2.9% 393.1 438.9 404.8 970.2 894.4
10.3% 72.0% 179.9 163.1 104.6 322.3 300.8 (< )50,000
-42.8% -37.5% 121.2 211.7 194.0 429.9 409.4
43.7% -13.3% 92.0 64.0 106.2 218.0 184.1

-45.0% -89.2% 25.2% 464.3 14.4 26.2 134.0 117.0 160.2

-45.0% -89.2% 14.4 26.2 134.0 117.0 160.2

-50.4% 17.4% 28.6% 12040.2 1910.4 3850.3 1627.0 3439.2 5879.5
-100.0% - 0.0 350.0 0.0 350.0 700.0
-50.5% 169.8% 7.7 15.5 2.9 26.2 18.4
- - 0.0 0.0 0.0 0.0 0.0 -
-72.7% 48.8% 4.2 15.5 2.9 22.7 18.4 -
- - 3.5 0.0 0.0 3.5 0.0 -
- - 0.0 0.0 0.0 0.0 0.0 -
-54.0% 30.0% 1601.7 3482.0 1231.7 2757.0 4765.8
10675.2% -23.3% 301.0 2.8 392.5 306.0 395.3
-66.1% - 1.0 2.8 0.0 1.0 2.8
######### -23.6% 300.0 0.0 392.5 305.1 392.5

-1.3% -45.8% 2.0% 9466.0 77.4 78.4 142.7 192.8 224.2

-107.6% -45.8% 76.9 -1008.3 141.8 190.0 -865.6
-100.0% -42.7% -0.5 -1086.7 -0.9 -2.9 -1089.9
-99.2% -98.5% 0.3 39.6 20.2 1.1 59.8
46.6% -62.8% 38.5 26.3 103.5 125.2 132.4 / (>)50,000
- -100.0% 0.0 0.0 0.4 0.0 0.4
153.5% 61.4% 30.1 11.9 18.7 57.6 31.1
1272% - 8.4 0.6 0.0 8.8 0.6
:

11
 :
% Change % YTD 1396 1396 1395 1396 1395
Month YTD Budget Budget Month 4 Month 4 YTD
-8.3% -8.3% 18.1% 423102.3 29405.1 32078.3 76600.8 83496.4
384115.3 28797.8 31537.3 75031.1 81523.6

-25.3% -12.3% 26.1% 58345.1 4094.3 5479.5 15242.2 17380.0
-21.3% -5.9% 24.2% 67678.2 4474.5 5685.8 16401.2 17422.4
-72.7% 11.6% 19.6% 6108.8 219.2 803.2 1194.9 1070.3
-12.4% 15.9% 25.2% 1804.8 118.7 135.5 455.7 393.2
- 13.9% 19.0% 50.7% 14575.3 3528.2 3098.3 7383.1 6206.7
-18.2% -4.2% 27.4% 148512.2 12434.8 15202.4 40677.1 42472.6

20% 54.9% 23.0% - 0.0 46.5 30.0 132.7 107.9

1396 9.5% 8.7% 29.5% 491.9 39.4 36.0 145.0 133.5
47.8% 8.8% 31.2% 1618.5 154.1 104.2 504.3 463.6
-70.2% -41.8% 0.9% 3517.3 8.6 28.9 31.4 54.0
6.7% 2.1% 14.7% 1140.0 61.6 57.8 167.9 164.5
- -0.8% 26.7% 22.2% 5341.4 266.0 268.1 1186.3 936.2
1395 -58.8% -44.6% 19.6% 138.1 6.9 16.6 27.0 48.7
-12.1% 7.1% 12.2% 2036.6 80.4 91.5 249.5 232.9
172.7% 71.0% 29.8% 1871.7 240.0 88.0 557.2 325.8

30.5% 17.3% 19.6% 220.2 17.1 13.1 43.1 36.8
-12.4% -29.3% 18.3% 521.4 36.3 41.4 95.6 135.2
- - - - 72.3
4 4753.7% 185.0% 1.3% 4996.9 35.9 0.7 64.3 22.6
- - - 40.1
- - - 0.0% 164.7 0.0 0.0 0.0 0.0
15.2% 26.1% 15.0% 5739.2 273.5 237.3 863.3 684.8
24.9% 21.6% 14.6% 27910.4 1266.3 1013.8 4067.7 3346.4
-
130.7% 14.2% 10.9% 31705.4 2483.0 1076.4 3468.1 3037.4

87.7% 28.4% 17.5% 396.7 33.6 17.9 69.6 54.2
-3.9% -15.2% 6.4% 2735.7 69.1 71.9 174.5 205.9
-14.3% -35.4% 5.8% 11062.8 430.7 502.3 636.2 984.9
- - - 741.6
-18.8% -64.3% 6.7% 25274.0 1632.7 2010.6 1682.2 4717.2
-7.0% 49.7% 4.0% 4674.3 67.5 72.6 185.0 123.6
- - - 1297.1

37.3% 15.9% 8.4% 2965.6 114.8 83.6 250.1 215.7
-99.5% -85.4% 68.0% 11.0 0.1 17.2 7.5 51.4
27.0% 13.7% 18.3% 309.8 17.3 13.6 56.6 49.8
96.7% 19.0% 20.6% 55.3 5.1 2.6 11.4 9.6
567.4% -49.3% - 0.0 210.7 31.6 235.9 465.5

29.9% -31.6% 8.3% 81229.4 5064.6 3900.3 6777.2 9915.1
.

12
 13.8% 4.1% 18.3% 46068.9 3262.8 2866.6 8421.3 8093.0
-27.9% -4.9% 16.8% 8220.2 467.9 649.3 1377.1 1448.6
31.8% 13.5% 18.0% 847.0 67.7 51.3 152.8 134.5
-2.3% -2.1% 376.3% 270.7 303.9 311.1 1018.7 1040.3
393.5% 209.5% 12.2% 567.2 42.5 8.6 69.4 22.4
6.6% 2.8% 19.7% 55974.1 4144.9 3887.0 11039.3 10738.8

88.5% 37.3% 17.7% 14775.0 1566.2 830.8 2622.2 1910.0

88.5% 37.3% 17.7% 14775.0 1566.2 830.8 2622.2 1910.0

33.0% -9.3% 14.1% 9528.4 780.6 586.9 1346.2 1484.7

431.9% 164.6% 9.1% 1681.6 112.8 21.2 153.8 58.1
-74.1% -38.9% 13.1% 17474.9 502.9 1943.3 2288.3 3742.8
-45.3% -28.3% 13.2% 28684.9 1396.3 2551.4 3788.3 5285.6

17.7% 5.8% 13.9% 666.4 34.7 29.5 92.4 87.4

-49.7% -38.8% 23.4% 13459.3 1812.6 3601.9 3144.3 5136.9
39.7% 31.1% 17.6% 475.5 29.7 21.3 83.4 63.7
19.5% 7.0% 19.9% 263.8 17.1 14.3 52.5 49.1
1601.9% -22.6% 62.5% 528.2 312.0 18.3 330.2 426.9
80.1% 55.5% 7.4% 402.4 7.9 4.4 29.6 19.1
-40.0% -35.5% 23.6% 15795.4 2213.9 3689.6 3732.5 5782.9

75.4% 31.1% 24.5% 7555.2 600.2 342.1 1849.3 1410.8

-17.9% -37.8% 21.8% 1051.6 48.1 58.6 229.4 368.8
14.8% 17.9% 21.4% 503.4 24.2 21.1 107.5 91.2
-7.2% 17.0% 10.4% 556.5 19.6 21.1 58.1 49.7
11.0% -4.7% 18.1% 234.9 12.9 11.6 42.6 44.7
-22.0% 6.9% 5.8% 331.9 5.8 7.4 19.2 18.0
53.9% 16.3% 22.5% 10233.5 710.8 462.0 2306.2 1983.1

- - - 0.0
- -76.9% 2.1% 1000.5 -0.2 0.0 20.6 89.2
- - - 0.0
3.4% -22.2% 4.0% 38987.0 613.2 593.0 1575.6 2024.7
3.4% -24.5% 4.0% 39987.5 613.0 593.0 1596.2 2113.9

13
 :

3943.3 5367.9 9217.2 14281.4
COFOG 2136.6 2612.2 7282.0 7463.0

1806.7 2755.8 1935.2 6818.4

8533.4 9002.5 24851.4 24681.9
8504.2 8906.4 24720.8 24541.1
29.2 96.1 130.6 140.8
4688.2 5910.7 17009.0 18930.5

4648.1 5858.2 16920.2 18755.6
40.1 52.5 88.8 174.9
4847.2 5175.2 8791.5 12657.7
1951.2 2294.5 4210.8 5978.4
2896.0 2880.6 4580.7 6679.3
17.3 13.6 322.2 49.9
17.3 13.6 56.6 49.9
0.0 0.0 265.6 0.0
181.7 121.5 298.2 217.9
76.1 88.8 191.0 157.8
105.5 32.7 107.2 60.0

1575.1 1003.4 2644.0 2173.9

1361.5 868.5 2357.5 1939.5
213.7 134.9 286.5 234.5
237.2 181.6 604.5 500.1
207.7 176.0 540.1 488.1
29.5 5.6 64.4 12.1
3766.6 3944.0 9856.8 10019.9
3530.3 3666.8 9589.1 9721.3
236.4 277.1 267.7 298.5
1574.1 3550.3 2937.3 5009.6
1574.1 3550.1 2936.5 5009.5
0.0 0.1 0.8 0.1

29364.2 34270.7 76532.2 88522.9

14
 :

YTD
%
-35.2% -43.1% 2005.1 3094.9 3802.8 6683.6
1.9% -8.2% 344.0 337.5 697.4 759.4

-19.3% -22.3% 304.2 377.1 907.1 1168.0
1.8% 1.9% 263.7 259.2 642.5 630.7
98.1% 32.6% 194.6 98.3 441.6 332.9
3.1% -1.4% 1493.3 1448.0 4196.5 4256.3
- -21.9% -6.9% 205.4 263.2 531.3 570.6
1395 -8.7% -29.3% 79.3 86.8 288.8 408.3
-24.4% -47.2% 513.1 678.3 1089.0 2061.9
438.3% 236.4% 1512.6 281.0 1704.7 506.8
- 26.4% 12.4% 276.8 219.1 878.6 782.0
-13.5% -14.4% 174.1 201.3 497.0 580.4
-5.5% 3.8% 827.4 875.5 2953.6 2844.3
-0.4% -14.2% 266.7 267.8 659.6 768.6
24.7% 0.2% 272.7 218.7 658.3 656.6
-11.1% 6.3% 155.2 174.6 361.2 339.9
36.2% 17.4% 470.2 345.3 1376.3 1172.1
28.2% -18.4% 391.1 305.1 778.0 953.8

30.4% 8.0% 539.1 413.4 1364.6 1263.4
-25.6% -44.7% 155.6 209.2 386.7 699.2
58.2% 19.0% 1304.8 825.0 4088.6 3434.9
-40.0% -22.8% 158.3 263.8 371.8 481.6
-27.7% -38.8% 342.2 473.3 526.3 859.8
25.6% 9.3% 184.4 146.8 346.8 317.2
20.6% -19.6% 268.3 222.5 365.0 454.3
83.5% 39.5% 120.0 65.4 429.7 308.0
29.4% 13.2% 1484.0 1146.8 4195.9 3705.9
166.0% 70.1% 829.4 311.8 1221.0 717.6
-38.3% -14.9% 267.5 433.5 798.4 938.4
15.7% -0.7% 804.2 695.4 2491.7 2509.4
-30.8% -17.5% 132.9 192.0 361.7 438.4
-12.6% -8.0% 1125.1 1286.8 3304.8 3593.7
26.8% 31.6% 308.2 242.9 794.2 603.6
-33.4% -37.6% 161.4 242.2 305.8 489.9
-26.4% -13.7% 11412.4 15510.8 32646.9 37818.9
-84.5% -67.1% 57.8 372.9 136.7 415.4
-9.8% -9.4% 29405.1 32586.2 76600.8 84526.0

15
 :

12,434.8 15,202.4 40,677.1 42,472.6
1,266.3 1,013.8 4,067.7 3,346.4

5,064.6 3,900.3 6,777.2 9,915.1

4,144.9 3,887.0 11,039.3 10,738.8
1,566.2 830.8 2,622.2 1,910.0
1,396.3 2,551.4 3,788.3 5,285.6
2,213.9 3,689.6 3,732.5 5,782.9
710.8 462.0 2,306.2 1,983.1
613.0 593.0 1,596.2 2,113.9

16
 :

4,714.6 1,167.5 )(5,437.9) (25,125.9

4,996.8 1,735.0 )(4,903.5 )(24,334.7

4,996.8 1,735.0 )(4,903.5 )(24,334.7

-
13,040.2 6,926.7 827.1 )(16,748.8

10,803.3 3,921.9 )(6,100.1 )(12,107.3
4.7 - - )(0.0 )(40.0 )(8.9
19 2,236.9 2,994.8 6,967.3 )(3,148.1
- 10.0 - )(1,484.6
1395 - 0.4 17.8 11.8
- 0.4 1.2 1.7
- - 16.6 10.1
50.0 22.6 50.0 200.1
50.0 22.6 50.0 24.1

- - - 176.0

)(8,093.4 )(5,214.7 )(5,798.5 )(7,797.9
)(8,093.4 )(5,214.7 )(5,798.5 )(7,797.9
- - - -

)(282.2 )(567.5 )(534.3 )(791.2

)(234.7 )(552.4 )(243.9 )(667.7
)(56.4 )(563.1 10.9 1,694.7
)(65.7 )(563.7 63.6 1,695.0 -
9.3 0.6 )(52.7 )(0.3 -
)(5.1 5.8 127.1 14.8
0.0 - 0.0 -

)(173.3 4.9 )(381.9 )(2,377.2
)(47.5 )(15.1 )(290.5 )(123.5
- - - -
)(47.5 )(18.7 )(290.5 )(144.8
- 3.6 - 21.3

17