1393

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. 1393 .


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.
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) (www.budgetmof.gov.af .

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www.budgetmof.gov.af

www.mof.gov.af


4 .............................................................................................................................................................
6 ...............................................................................................................................................................
7 ..........................................................................................................................................
8 ........................................................................................................................................
9 ...............................................................................................................................................................
10 .......................................................................................................................
12 ..........................................................................................................................
14 .....................................................................................................
14 ..........................................................................................................
15 ..........................................................................................................................................................
17 ................................................................................................................................
19 .............................................................................................................................................
22 ..................................................................................................
25 ...........................................................................................................................................................


-
.
.
. -
.
. -
1394
.

4 4

7521 32977 99024 3991 15880 26416

357 2617 9953 76 713 2580
1228 2889 2126 96 1414 584
132 4089 31656 59 1785 9712
100 1849 1884 44 809 571
52 393 1355 33 85 377
14 760 1439 1 206 374
21 2115 1773 12 567 415
6 562 946 1 293 237
9431 48250 150157 4312 21752 41266

1393 1392
4 4

102943 397670 91864 328383

21577 98425 22664 91637
2689 13807 3455 12368
5111 19741 3789 17939
147 399 73 398
5183 23246 5435 22692
7581 36074 7724 34887
866 5158 2187 3353
74211 268091 58273 209150
56409 31020
17802 27253
6179 31153 9883 27596
345 3315 441 3921
538 10746 3248 10518
3098 12770 3346 11163
399 762 239 524 -
1799 3560 2610 1470
976 4221 1044 3767

78543 0 76096 262104

41266 0 38976 143927
32390 0 34283 106583
0 0 0 0
75 0 96 394
4811 0 2741 11201
0 0 0 0
0 0 0 0
0 0 0 0

24400 397670 15768 66279

17068 0 21909 88118

17034 0 21813 88118
17041 0 21817 88118
7 0 4 0 ()-
0 0 0 0
0 0 0 0
34 0 96 0

7332 397670 -6140 -21839 /

-7332 -397670 6141 21839

-9462 2435
-9462 2435
0 0
2130 3705
2215 70
-85 3635

( )
.
.
.
.
.
.
.
( )
.

( )
.
.
. .
.

.
.
.

.
( 22 )25 .

.
.


1393
.
( )
.
1.1

1393 1393 1392

1,215.9 1,245.6 1,149.8
288.2 295.2 294.2
249.4 255.5 236.1
678.2 694.9 619.6
1.9 3.6 6.4
472.9 559.1 529.2
38.6 104.5 100.0
1393 .

.

. 1.9
.
.

. :


(
).
.
:
- .
-
.
1.3 5.0
.
.
.
 1.2

1393 1393 1393 1393 1393

4 3 2 1 4

3.1 1.3 -0.1 1.1 -1.0

1.1 2.0 -1.0 1.0 0.8
2.3 0.5 0.8 1.2 -2.9

57.2 57.3 57.0 57.2 56.2
(/)

1.3
.

.
( )CSTC-A & LOTFA .
)1 . )2
( ) .


.

1.3 ()

:
:
:
: ( )
:

.
:

.
:


/
:

.


22 -
.
1393 100 . -
1393 1392 -
15 .

2.1

1393 1392
%
4 4
-37% 3,558 5,642
12% 4,358 3,877
-12% 7,289 8,290
-7% 8,137 8,753
-25% 2,031 2,723
38% 3,703 2,680

2.1 30 ( %30 1393 %27 1392

) .

.
.

. (3
) 1392 1394 0.6
. 3G .

38 .


72 .
17 .
.
.

.
( ) .

( ) ( ) .
.
3.6 1.9 3
.
.
2.1 .
 : 2.1

% % 1393 1393 1393 1393 1392 1392

1392 4 4
4
4

12% - 278975 102943 - - 306105 91864

-14% 72% 99278 28732 40140 133800 109732 33591

-18% 72% 75019 21151 29318 97726 81427 25867

-6% 75% 47745 13996 18706 62352 52392 14940
-22% 65% 9921 2689 4142 13807 11972 3455
35% 86% 16803 5111 5922 19741 16610 3789
100% 122% 633 147 120 399 295 73
-5% 74% 15739 5183 6974 23246 17809 5435
-58% 64% 4649 866 1345 4482 5110 2081
-100% 0% 0 0 203 676 596 106
-2% 70% 24260 7581 10822 36074 28305 7724
-40% 53% 16015 4380 8278 27593 21881 7273
-22% 35% 1383 345 995 3315 1739 441
-83% 17% 3342 538 3224 10746 8127 3248
-7% 81% 9501 2915 3599 11996 10567 3143
30% 121% 429 131 108 360 318 101
-10% 79% 713 183 232 774 630 203
95% 222% 647 268 120 402 499 137
-31% 168% 7451 1799 1068 3560 3407 2610
-7% 77% 3808 976 1266 4221 3747 1044

27% - 179697 74211 - - 196373 58273

82% - 119263 56409 - - 140082 31020
-35% - 60434 17802 - - 56291 27253
- - 0 0 - - 0 0

1393 .
.
.
2.3
. .
47.5 ( ) .

1393 80 .
12 84
83 75 .
60 63 31
12 1392 73 .

. .
.

: 2.2

% % 1393 1393 1393 1393 1392 1392

1392 4 4

4 4

-17% 61% 1213 522 863 2876 2482 631

-15% 73% 6886 2964 4069 13563 13678 3491
-48% 43% 3405 1447 3333 11112 8996 2767
-29% 76% 1810 752 996 3319 3676 1059
-78% 28% 1087 419 1511 5035 6513 1926
-17% 51% 7569 3332 6488 21627 17680 4005
-15% 98% 4176 1823 1861 6204 6808 2147
-44% 55% 20849 9774 17744 59147 51369 17560
 Balkh; 1145.2m
collected, 1013m
target (113%)
Herat; 1708.3m
collected, Nangarhar;
2136.4m target 1461.3m
(80%) collected,
1653.3m target
Kandahar; (88%)
Nimroz; 949.4m
309.9m
collected,
collected,
834.5m target
312.3m target
(114%)
(99%) AFMIS data extract 25 May 2014

2.4 ( :
) .
.
14 1392
.
.

: 2.4

% 1393 1393 1392 1392

1392
4
4
4
4
-29% 75570 18795 84732 26626
14% 10495 2354 5842 2074
-46% 35890 8265 47319 15341
-7% 16767 5249 18014 5667
-23% 10504 2509 11874 3239
73% 1477 313 1192 181
-16% 437 103 492 123

-6% 11017 4735 18061 5060

-64% 1522 452 4466 1256
45% 3200 931 2832 641
-88% 944 233 3256 1992
-8% 1191 744 1490 810
1
-93% 2033 47 2383 677
-836% 2127 2327 3634 -316

1/

179.7 119.3
60.4 .
27 1393 1393
( 35) .

5.2 .

: 3.1
1393 1393 1393 1393 1393 1393 1392 1392
% 4 4 4 4
1392
23% -2% 304095 95618 422844 428379 277947 98009
26% 16% 227891 72157 276810 280473 197746 62088
16% -35% 76204 23461 146034 147906 80201 35921
2% -90% 9422 789 46424 0 18903 7942
23% -19% 66781 22671 99610 147906 61298 27979

-2% 304062 95611 0 0 277911 98005

24% 3% 255800 78543 321258 N/A 228821 76096
26% 6% 150157 41266 156013 162603 139475 38976
6% 144207 39685 0 0 133718 37358
-2% 5950 1581 0 0 5757 1618
23% -6% 85531 32390 143145 N/A 77642 34283
-39% 1993 476 0 0 2192 782
-18% 3955 1397 0 0 3992 1711
-21% 27810 8597 0 0 25283 10944
44% 15620 7293 0 0 9605 5063
65% 5710 2280 0 0 3220 1382
193% 10524 6412 0 0 5809 2191
-51% 19919 5935 0 0 27541 12211
3% -21% 349 75 2400 2400 268 96
24% 76% 19763 4811 19700 19700 11436 2741
-99% 453 3 0 0 900 399
34% 411 96 0 0 233 72
100% 18731 4748 0 0 10299 2376
-66% 168 -36 0 0 3 -106

17% -22% 48295 17075 101586 N/A 49126 21913
1
-22% 48262 17068 0 0 49090 21909
61% -33 -7 0 0 -36 -4
-66% 22203 7819 0 0 36886 23325
-50% 6135 2188 0 0 8118 4385 /
-100% 0 0 0 0 1 0
-64% 571 34 0 0 606 96
-219% 19384 7034 0 0 3514 -5893
1/

1393 . -
. .
-
.

.

1393
.
.
.
1394
. 50 .

.
. 3
. 7.8
1393 6.8 1392 .

160000
140000

120000

100000

80000

60000

40000

20000

Source: Government of Afghanistan

 3.2

1393 1393 1393 1393 1392

4 3 2 1 4

28% 46% 34% 42% 37% /

7% 9% 8% 11% 8% /
72% 54% 66% 58% 63% /
251% 256% 242% 164% 185% /
43% 50% 48% 63% 40% /
0% 0% 0% 0% 0% /
18% 13% 16% 17% 22% /

.

.
.

120000

100000

80000

60000

40000

20000

0
1 2 3 4
Source:FPD, Ministry of Finance
Allocated Budget Numbers in light colours

81 ( 96
) 1393 51 .

1393
.
.

.
5.5 .

.
3.3
.

: 3.3

1393 1392
4 % 4
52% 48 93 72

59% 2079 3553 1612

0% 0 136 0

0% 0 563 0
0% 0 46 0

1393 .

135.4 1393
.
. 50
( )ECT .
.
: 4.1


QoQ YoY 1393 Q1 1392 Q4 1392 Q3

-
0.01 0.02 135433.6 134557.8 138066.2
-
0.01 0.05 73345 72452.1 77317.9
-
0.01 0.13 7471.5 7373.8 8566.7
0.01 -0 24095.8 23841.4 24121.3
0.06 0.08 2157.9 2043.5 2002.6
-
0.01 0.07 39516.4 39090 42526.2
0 0.02 103.4 103.4 101.1
-0 0.02 62088.6 62105.7 60748.3
0 0.02 54520.2 54520.2 53280.9 []
-
0.01 -0 2669 2696 2675.9
0 0.02 4899.4 4889.5 4791.5

0 0 30,996 30,996 30,415

0 0 30,996 30,996 30,415
- - - - -

0 0 0 0 0
-
0.01 0.01 166429.8 165554 168481.1

0 0 0 0 0
1
- - 0 0 0
-
0.16 0.45 206.63255 245.027778 142.411371
-
0.43 0.14 0.0008819 0.00061491 0.00102217
 .
.
.

20 1392 8
.

1392
.

: 4.2

1393 1392
Q4 Q4
%
-219% -7,332 6,141

-489% -9,462 2,435

-489% -9,462 2,435
97% -10,222 -5,187
369% -12,524 -2,670
-191% 2,301 -2,516
-130% 1 -2 ()1
59% -799 -501
-9937% 2,207 -22
-108% -648 8,147
- 0 0

-43% 2,130 3,705

3048% 2,215 70
-5% -998 -1,046
-95373% 133 0
-100% 0 0
176% 3,080 1,116 ()1
-102% -85 3,635
-100% 11 3,178
-121% -96 458
: 25 2014
 : 4.3

1393 1392

%
-22% 17,068 21,909
-66% 7,847 23,417
-66% 7,853 23,421
-66% 7,819 23,325
-64% 34 96
61% -7 -4
- 0 0
-50% 2,188 4,385 )<(50,000
-100% 0 0
-219% 7,034 -5,893
-219% 7,034 -5,893
: 25 2014

.
( 22 ) ( 25
) .


:

.

( )
. 8 .
5-4 .

2008
.
2011
. 2008
2009 .

( . 5-4
.)1 1393

1394 .

1
2014


.

.

. Overnight deposit
.
8 .
.
()NRVA
. ( )CSO 9
.
290 10000 .

2008 2011 .
2008/2007
( )
.
.
2008 2011 .

2005
. 2008
.
. ( )OPEC
.
.

.
.

.

.
 .
.

Inflation Uncertainty due to International Prices

8.00%
7.00%

6.00%

5.00% .
4.00%

3.00%

2.00%
1.00% .

0.00%
2013 2014 2015 2016 2017 2018 2019 ) WEO (

( ) WEO
( )WEO .
.
2
. - ..

) (regression .
( )

. .
.

. 5
1.7 5 0.7
.
.
2014
7.8 . 2014 50

. 11 36
.
.
( 2014 )
( ).

2
" " 95 ( 95
) 80 50 .

: 5.1

% 1393 1392

1393 4 4
4
)% (+/ - %
18% 133,800.0 -23% 30,774.0 -29% 23,847.7 33,591.1

23% 2,876 -1% 661 18% 652 552

26% 136 13% 31 -5% 35 37
27% 254 19% 58 12% 70 62
21% 200 -7% 46 -11% 43 48
19% 161 -17% 37 -17% 31 37
21% 13,563 -10% 3,119 -3% 2,814 2,912
27% 168 17% 39 27% 45 36
21% 87 -10% 20 -29% 18 25
23% 331 1% 76 -15% 77 91
39% 119 69% 27 42% 46 32
24% 335 3% 77 1% 80 79
21% 183 -7% 42 -44% 39 70
27% 801 19% 184 -2% 219 225
12% 1,410 -46% 324 -29% 174 246
14% 398 -37% 91 1% 57 57
30% 47 30% 11 -23% 14 18
21% 336 -10% 77 -25% 70 93
20% 355 -14% 82 -18% 70 86
11% 1,497 -54% 344 -38% 158 256
30% 128 29% 29 16% 38 33
11% 11,112 -52% 2,556 -49% 1,215 2,385
34% 103 48% 24 17% 35 30
16% 166 -30% 38 -18% 27 33
22% 80 -4% 18 -31% 18 25
20% 80 -11% 18 -41% 16 28
18% 120 -21% 28 7% 22 21
24% 3,319 4% 763 -10% 792 876
20% 278 -11% 64 -23% 57 74
20% 5,035 -13% 1,158 -42% 1,005 1,719
23% 720 -2% 166 -5% 163 171
30% 101 32% 23 9% 31 28
15% 21,627 -33% 4,974 -4% 3,322 3,475
31% 2,324 36% 534 -33% 727 1,092
26% 6,204 13% 1,427 -14% 1,606 1,865
17% 59,147 -26% 13,604 -40% 10,064 16,774
- 0 - 0 - 0 0
: 25 2014 .
 :5.2

1393 1393 1393 1392 1392 1392

% 4 4 % 4 4

0% 0 0 10% 14,157 2,536 )(ARTF
)(LOTFA
34% 7,067 7,067 20% 27,525 5,760

CSTC-A 1 MoD
55% 11,417 11,417 52% 73,111 16,232

CSTC-A 1 MoI
12% 2,409 2,409 18% 24,590 6,392

/1
: 25 2014

11,417

7,067
TF098459 -AF
5,215

2,409
93962 -
1,049
H792 -
540

15005

423 ()SEGAT

Af H61
385
AF- 10024
384
13093
214
:
25 2014
 : 5.3
1393 1393 1392 1392
% 4 4 4 4
%
16% 26% 276,810 280,472 227,891 72,157 197,746 62,088
227,858 72,150 197,710 62,084 ()2

17% 26% 263,606 268,376 218,460 67,845 189,392 58,020

6% 26% 156,013 162,603 150,157 41,266 139,475 38,976
6% 150,157 41,266 139,475 38,976
6% 144,207 39,685 133,718 37,358
8% 123,704 33,418 112,834 30,948
-3% 20,679 6,423 21,270 6,616
-2% 5,950 1,581 5,757 1,618
-42% 1,139 284 1,727 493
- 0 0 0 0

34% 25% 85,493 83,673 48,250 21,752 38,213 16,207

-40% 1,633 409 1,828 676
-18% 3,911 1,390 3,886 1,695
-54% 1,286 284 1,531 623
44% 15,318 7,232 9,502 5,028
70% 5,435 2,245 3,025 1,317
201% 10,443 6,378 5,640 2,119
-20% 10,225 3,814 12,801 4,749

-21% 3% 2,400 2,400 349 75 268 96 ()1

349 75 268 96

73% 24% 19,700 19,700 19,704 4,752 11,436 2,741

-99% 453 3 900 399
-49% 352 37 233 72
100% 18,731 4,748 10,299 2,376
-66% 168 -36 3 -106
-67498% 201 88 8 0
16% -33 -123 -5 -106 /

6% 33% 13,204 12,096 9,431 4,312 8,353 4,068

6% 9,398 4,305 8,317 4,064

61% -33 -7 -36 -4

22% 6,061 3,091 4,400 2,533
-19% 2,739 1,167 3,379 1,435 / 50000
-100% 0 0 1 0
-75% 451 24 565 96
673% 179 30 7 4
: 25 2014 .
1/
 : 5.4
1393 1393 1392 1392
% %
4
4 4 4

-35% 16% 147,410 76,204 23,461 80,201 35,921
!#DIV/0 2% 46,424 9,422 789 18,903 0
!#DIV/0 22% 100,986 66,781 22,671 61,298 0
76,204 23,461 80,201 35,921

-41% 18% 58,549 37,281 10,638 39,429 18,076

359 67 364 105

44 8 106 16
26,524 8,313 23,751 10,321
302 60 103 35
276 36 195 65
81 35 169 72
9,694 2,120 14,740 7,462
1,399 653 6,366 3,879 ()50000
2,348 49 1,601 1,324
5,947 1,418 6,773 2,259

-28% 14% 88,861 38,864 12,763 40,772 17,845

38,864 12,763 40,772 17,845
0 0 0 0
16,142 4,728 32,486 20,791
3,396 1,021 4,739 2,950 / 50000
0 0 0 0
120 10 40 0
19,206 7,004 3,507 -5,897
25 2014 .
1/
 :5.5
1393 1393 1393 1393 1393 1392 1392
% % 4 3 2 1 4

-2% 71% 427,934.6 427,934.6 302,746.1 95,364.4 77,062.9 78,981.6 51,554.8 277,662.8 97,780.4
16% 81% 280,340.2 280,340.2 226,811.4 71,869.0 59,189.6 57,724.1 38,497.4 197,604.9 62,051.7
-34% 51% 147,594.4 147,594.4 75,934.7 23,495.4 17,873.3 21,996.3 13,674.7 80,057.9 35,674.4

24% 83% 71,037.4 66,824.9 59,231.6 21,003.0 15,890.4 12,246.3 10,091.9 50,565.5 16,952.9
24% 89% 66,250.0 62,037.5 58,785.0 20,861.8 15,767.3 12,089.9 10,066.1 50,269.8 16,835.8
21% 9% 4,787.4 4,787.4 446.6 141.3 123.1 156.4 25.8 295.7 117.1
-6% 64% 106,470.8 101,676.0 68,668.2 23,813.8 17,062.0 17,664.4 10,128.0 66,388.8 25,262.1
17% 64% 103,365.3 98,570.5 65,927.4 21,604.6 16,691.2 17,503.6 10,128.0 58,083.4 18,525.7
-67% 88% 3,105.4 3,105.4 2,740.8 2,209.2 370.8 160.9 0.0 8,305.5 6,736.5
-32% 85% 4,500.7 4,446.7 3,826.0 814.6 921.2 1,540.0 550.3 3,510.7 1,202.6
-30% 99% 3,254.0 3,200.0 3,215.5 811.0 913.8 990.2 500.5 3,249.0 1,152.8
-93% 49% 1,246.7 1,246.7 610.6 3.6 7.4 549.8 49.7 261.7 49.8
- 74% 362.8 227.9 267.5 76.2 64.2 64.3 62.8 0.0 0.0
- 120% 223.3 88.5 267.5 76.2 64.2 64.3 62.8 0.0 0.0
- 0% 139.5 139.5 0.0 0.0 0.0 0.0 0.0 0.0 0.0
-33% 98% 1,105.8 944.5 1,087.2 213.0 251.8 390.0 232.4 1,225.6 317.9
-21% 97% 1,105.8 944.5 1,078.0 232.2 232.6 390.0 223.2 1,136.9 292.5
-175% - 0.0 0.0 9.2 -19.2 19.2 0.0 9.2 88.7 25.4
22% 99% 11,219.5 11,419.5 11,131.1 2,778.1 2,820.4 2,825.8 2,706.9 9,722.4 2,275.0
23% 100% 11,071.4 11,271.4 11,071.4 2,778.1 2,785.3 2,801.1 2,706.9 9,596.9 2,258.6
-100% 40% 148.1 148.1 59.7 0.0 35.1 24.7 0.0 125.5 16.4
6% 74% 194,334.3 185,311.5 143,944.2 48,622.5 36,945.7 34,666.6 23,709.4 131,412.9 46,010.4
18% 76% 185,046.6 176,023.9 140,077.3 46,287.6 36,390.1 33,774.8 23,624.7 122,335.9 39,065.3
-66% 42% 9,287.6 9,287.6 3,866.9 2,334.9 555.6 891.8 84.7 9,077.0 6,945.1
-29% 77% 2,346.3 2,097.6 1,815.1 451.3 472.2 449.5 442.1 1,919.1 634.0
-18% 86% 2,032.2 1,783.5 1,740.9 451.3 466.6 428.6 394.4 1,764.9 550.5
-100% 24% 314.1 314.1 74.2 0.0 5.6 20.8 47.7 154.2 83.5
-17% 86% 616.3 588.8 530.2 123.9 133.1 145.5 127.6 578.6 148.7
-8% 97% 546.4 518.8 530.2 123.9 133.1 145.5 127.6 513.2 134.9
-100% 0% 69.9 69.9 0.0 0.0 0.0 0.0 0.0 65.4 13.9
2% 100% 1,371.6 1,293.7 1,369.5 335.6 385.8 289.2 358.9 1,275.0 329.3
7% 103% 1,329.9 1,252.0 1,369.5 335.6 385.8 289.2 358.9 1,259.3 314.4
-100% 0% 41.7 41.7 0.0 0.0 0.0 0.0 0.0 15.8 14.9
65% 94% 3,324.4 3,321.7 3,123.9 773.8 746.6 859.9 743.7 1,615.3 467.9
67% 101% 3,003.7 3,000.9 3,024.7 734.8 732.7 819.5 737.7 1,510.7 440.3
41% 31% 320.7 320.7 99.2 38.9 13.9 40.4 6.0 104.6 27.6
-18% 57% 1,119.2 1,100.4 637.0 199.2 150.3 167.4 120.0 684.5 241.8
-18% 87% 620.1 601.2 542.0 146.4 136.0 157.7 102.0 581.6 179.7
-15% 19% 499.2 499.2 95.0 52.8 14.4 9.8 18.0 102.9 62.2
-41% 109% 1,647.9 939.2 1,803.0 416.7 275.7 740.0 370.7 2,140.8 711.2
-26% 112% 1,458.7 750.0 1,635.0 416.7 222.1 625.5 370.7 1,949.1 563.5
-100% 89% 189.2 189.2 168.1 0.0 53.5 114.5 0.0 191.7 147.6
-47% 68% 135.3 117.0 92.3 24.0 24.1 30.7 13.5 117.2 45.4
-16% 94% 97.5 79.2 91.7 24.0 24.1 30.1 13.5 100.2 28.4
-100% 2% 37.8 37.8 0.6 0.0 0.0 0.6 0.0 16.9 16.9
-30% 73% 1,116.2 1,093.8 819.2 200.8 308.1 184.0 126.4 862.6 288.0
-9% 93% 812.2 789.9 755.2 200.1 287.9 154.9 112.3 710.8 220.3
-99% 21% 303.9 303.9 64.0 0.7 20.2 29.1 14.0 151.8 67.6
2% 82% 1,437.2 1,430.3 1,173.1 333.6 285.9 313.2 240.5 1,080.4 325.9
4% 94% 1,170.8 1,163.9 1,095.1 296.1 273.2 297.3 228.4 998.8 284.9
-9% 29% 266.4 266.4 78.0 37.4 12.6 15.9 12.1 81.7 41.0
-29% 59% 194.0 153.5 114.1 30.5 31.2 29.4 23.1 128.7 42.7
-12% 59% 194.0 153.5 114.1 30.5 31.2 29.4 23.1 112.0 34.6
-100% - 0.0 0.0 0.0 0.0 0.0 0.0 0.0 16.8 8.1
-33% 67% 718.6 706.2 480.9 119.6 118.6 157.7 85.0 670.8 178.4
-10% 476% 69.3 336.2 330.0 85.3 90.0 316.3 221.3 316.3 95.0
-59% 41% 370.1 370.1 150.9 34.2 28.6 354.5 271.1 354.5 83.4
-10% 87% 69.3 67.3 60.1 85.3 90.0 90.7 11.6 316.3 95.0
-32% 87% 69.3 67.3 60.1 13.9 14.0 69.0 48.7 69.0 20.3
-4% - 0.0 0.0 0.0 71.4 76.0 247.3 172.6 247.3 74.7
- 0% 308.7 307.9 0.0 0.0 0.0 0.0 0.0 0.0 0.0
- 0% 157.5 156.7 0.0 0.0 0.0 0.0 0.0 0.0 0.0
- 0% 151.2 151.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0
-43% 50% 4,454.7 4,410.1 2,235.0 564.3 607.0 608.5 455.2 3,046.8 995.7
-36% 82% 2,476.2 2,431.7 2,035.2 538.2 554.9 536.1 406.1 2,537.4 837.6
-83% 10% 1,978.4 1,978.4 199.8 26.2 52.1 72.4 49.2 509.4 158.1
-100% 0% 53.2 97.2 0.0 0.0 0.0 0.0 0.0 41.3 16.9
- - 0.0 44.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
-100% 0% 53.2 53.2 0.0 0.0 0.0 0.0 0.0 41.3 16.9
- 0% 175.4 175.4 0.0 0.0 0.0 0.0 0.0 0.0 0.0
- 0% 100.0 100.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
- 0% 75.4 75.4 0.0 0.0 0.0 0.0 0.0 0.0 0.0
-19% 75% 19,035.1 17,802.7 14,253.4 3,658.5 3,628.5 4,065.7 3,118.2 14,436.2 4,504.0
-8% 94% 14,137.9 13,184.8 13,323.7 3,396.8 3,351.7 3,899.2 3,144.7 12,423.3 3,704.4
-65% 20% 4,617.9 4,617.9 929.7 261.7 276.8 905.3 590.8 2,013.0 745.1
 1393 1393 1393 1393 1393 1392 1392
% % 4 3 2 1 4

-16% 54% 26,902.5 23,570.0 14,563.2 5,003.8 3,620.2 3,352.0 2,587.2 16,309.5 5,947.3
82% 102% 3,862.1 529.7 3,927.7 1,493.4 589.1 1,436.2 409.1 2,325.2 819.3
-32% 46% 23,040.4 23,040.4 10,635.5 3,510.4 3,031.1 1,915.9 2,178.1 13,984.3 5,128.0
-84% 201% 406.2 401.2 814.9 134.0 283.8 350.7 46.4 1,741.2 850.7
-56% 90% 283.0 278.0 255.0 71.5 64.3 72.7 46.4 544.7 162.8
-91% 454% 123.2 123.2 559.9 62.5 219.5 278.0 0.0 1,196.5 687.9
-71% 32% 2,816.0 2,811.4 914.0 262.3 360.9 177.1 113.8 1,777.8 899.8
-12% 93% 477.6 473.0 445.3 115.4 114.8 126.5 88.6 461.6 131.6
-81% 20% 2,338.4 2,338.4 468.7 146.9 246.1 50.6 25.1 1,316.2 768.3
-73% 42% 11,028.6 10,969.3 4,618.8 966.1 1,375.6 1,553.3 723.9 6,350.0 3,524.3
-31% 93% 589.3 530.0 549.4 139.1 169.3 139.2 101.8 559.2 203.0
-75% 39% 10,439.3 10,439.3 4,069.5 827.0 1,206.3 1,414.2 622.1 5,790.8 3,321.3
- 0% 795.3 795.3 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% 795.3 795.3 0.0 0.0 0.0 0.0 0.0 0.0 0.0
16% 54% 7,266.1 7,266.1 3,922.9 1,583.9 1,294.2 861.8 183.0 2,082.6 1,366.3
- - 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
16% 54% 7,266.1 7,266.1 3,922.9 1,583.9 1,294.2 861.8 183.0 2,082.6 1,366.3
-80% 31% 1,450.6 1,433.5 456.1 115.1 104.9 182.4 53.7 1,326.2 584.4
-23% 89% 267.1 250.0 238.2 61.9 67.0 66.2 43.2 237.2 80.0
-89% 18% 1,183.5 1,183.5 217.9 53.2 38.0 116.2 10.5 1,089.1 504.4
- 17% 2,476.9 2,326.6 410.9 241.4 70.5 66.7 32.3 0.0 0.0
- 80% 516.3 366.0 410.9 241.4 70.5 66.7 32.3 0.0 0.0
- 0% 1,960.6 1,960.6 0.0 0.0 0.0 0.0 0.0 0.0 0.0
-65% - 0.0 0.0 84.9 15.6 27.1 13.5 28.7 155.1 44.6
- - 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
-65% - 0.0 0.0 84.9 15.6 27.1 13.5 28.7 155.1 44.6
-53% 53% 2,382.3 2,331.7 1,250.9 266.3 468.7 239.8 276.2 1,743.2 563.4
-8% 93% 545.5 495.0 507.5 125.7 134.7 153.4 93.7 485.9 136.2
-67% 40% 1,836.7 1,836.7 743.5 140.5 334.0 86.4 182.5 1,257.3 427.2
-69% 85% 141.2 138.0 120.1 29.1 36.5 30.3 24.1 190.6 93.5
-28% 84% 135.1 132.0 112.8 29.1 29.3 30.3 24.1 135.5 40.3
-100% 120% 6.1 6.1 7.2 0.0 7.2 0.0 0.0 55.1 53.1
-1% 65% 283.0 272.3 182.6 51.3 47.5 45.9 37.9 178.5 51.6
-1% 96% 190.7 180.0 182.6 51.3 47.5 45.9 37.9 178.5 51.6
- 0% 92.3 92.3 0.0 0.0 0.0 0.0 0.0 0.0 0.0
-18% 72% 40.1 39.5 28.8 7.0 9.9 5.4 6.5 28.4 8.6
-18% 72% 40.1 39.5 28.8 7.0 9.9 5.4 6.5 28.4 8.6
- - 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
- 0% 3,495.0 3,495.0 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% 3,495.0 3,495.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
46% - 0.0 0.0 1,400.3 636.7 240.8 198.0 324.8 880.0 435.6
- - 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
46% - 0.0 0.0 1,400.3 636.7 240.8 198.0 324.8 880.0 435.6
-35% 48% 59,483.8 55,849.9 28,768.5 9,312.6 7,940.6 7,076.9 4,438.5 32,763.1 14,370.1
43% 96% 6,907.0 3,273.1 6,658.2 2,335.8 1,296.4 2,142.4 883.7 4,956.1 1,633.4
-45% 42% 52,576.9 52,576.9 22,110.3 6,976.8 6,644.2 4,934.5 3,554.8 27,807.0 12,736.7
0% 84% 45,479.5 44,257.8 38,230.7 12,180.7 10,641.4 9,182.0 6,226.7 34,930.0 12,148.5
5% 99% 31,611.7 30,390.0 31,169.8 10,058.1 8,217.6 7,339.7 5,554.3 29,195.1 9,618.3
-16% 51% 13,867.8 13,867.8 7,060.9 2,122.6 2,423.7 1,842.2 672.4 5,734.9 2,530.3
-36% 65% 8,130.9 8,099.0 5,250.0 1,294.9 1,720.1 1,124.9 1,110.1 4,677.1 2,032.8
7% 97% 4,031.9 4,000.0 3,898.3 1,264.7 1,197.3 790.3 646.0 3,152.8 1,180.3
-96% 33% 4,099.0 4,099.0 1,351.7 30.2 522.8 334.6 464.1 1,524.3 852.5
-65% 76% 684.0 665.1 516.6 131.8 144.1 151.4 89.4 1,064.7 381.4
-59% 94% 483.2 464.3 455.7 124.2 116.7 125.4 89.4 902.5 304.4
-90% 30% 200.8 200.8 61.0 7.6 27.4 26.0 0.0 162.1 76.9
33% 90% 196.3 190.9 176.8 58.4 35.4 48.3 34.7 200.8 44.0
39% 98% 176.0 170.6 171.8 58.1 32.0 47.0 34.7 177.5 41.9
-87% 25% 20.4 20.4 5.0 0.3 3.4 1.3 0.0 23.2 2.1
-38% 64% 317.2 312.0 202.9 47.0 75.0 66.8 14.1 385.2 75.9
-19% 78% 233.2 228.0 182.0 51.0 73.7 43.2 14.1 273.3 63.3
-132% 25% 84.0 84.0 20.9 -4.0 1.3 23.6 0.0 111.9 12.6
- 0% 56.0 56.0 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% 56.0 56.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
- 0% 226.8 226.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0
- 0% 38.0 38.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
- 0% 188.8 188.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0
- 52% 810.7 707.9 421.9 93.2 122.1 126.7 79.8 0.0 0.0
- 0% 445.8 343.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
- 116% 364.9 364.9 421.9 93.2 122.1 126.7 79.8 0.0 0.0
-6% 80% 55,901.3 54,515.4 44,798.9 13,806.0 12,738.0 10,700.1 7,554.7 41,257.7 14,682.6
3% 97% 37,019.8 35,633.9 35,877.5 11,556.1 9,637.4 8,345.6 6,338.5 33,701.3 11,208.2
-35% 47% 18,881.5 18,881.5 8,921.4 2,249.9 3,100.7 2,354.5 1,216.3 7,556.4 3,474.4
29% 71% 18,184.7 17,186.9 12,898.2 4,805.5 1,979.5 4,695.1 1,418.0 10,284.7 3,730.8
27% 109% 3,523.0 2,525.2 3,833.0 1,423.1 987.3 762.0 660.6 3,115.4 1,121.1
30% 62% 14,661.7 14,661.7 9,065.2 3,382.4 992.1 3,933.2 757.5 7,169.3 2,609.7
29% 71% 18,184.7 17,186.9 12,898.2 4,805.5 1,979.5 4,695.1 1,418.0 10,284.7 3,730.8
27% 109% 3,523.0 2,525.2 3,833.0 1,423.1 987.3 762.0 660.6 3,115.4 1,121.1
30% 62% 14,661.7 14,661.7 9,065.2 3,382.4 992.1 3,933.2 757.5 7,169.3 2,609.7
 1393 1393 1393 1393 1393 1392 1392
% % 4 3 2 1 4

-50% 76% 8,482.6 8,383.4 6,472.9 1,467.9 2,938.7 1,194.7 871.6 6,503.8 2,943.5
-29% 98% 1,145.1 1,046.0 1,126.0 301.0 281.3 313.5 230.2 1,487.6 421.6
-54% 73% 7,337.4 7,337.4 5,346.9 1,167.0 2,657.4 881.2 641.4 5,016.2 2,521.9
4% 130% 1,066.1 1,064.1 1,385.2 502.7 332.1 288.0 262.5 1,040.1 482.0
-22% 102% 157.0 155.0 160.8 46.6 41.3 41.2 31.7 167.5 59.8
8% 135% 909.1 909.1 1,224.4 456.1 290.7 246.8 230.8 872.6 422.3
20% 92% 23,270.3 23,244.9 21,493.0 5,860.0 2,642.6 6,728.8 6,261.6 17,105.1 4,868.2
-43% 96% 535.4 510.0 513.3 148.1 136.4 120.9 108.0 648.3 258.9
24% 92% 22,734.9 22,734.9 20,979.8 5,711.9 2,506.3 6,608.0 6,153.6 16,456.8 4,609.3
- 56% 347.2 347.2 194.6 63.1 62.5 58.4 10.5 0.0 0.0
- 0% 250.0 250.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
- 200% 97.2 97.2 194.6 63.1 62.5 58.4 10.5 0.0 0.0
-5% 89% 33,166.2 33,039.7 29,545.8 7,893.7 5,975.9 8,269.8 7,406.3 24,649.0 8,293.8
-33% 86% 2,087.5 1,961.0 1,800.1 495.6 459.0 475.5 369.9 2,303.3 740.3
-2% 89% 31,078.7 31,078.7 27,745.7 7,398.1 5,516.9 7,794.3 7,036.3 22,345.6 7,553.5
-38% 68% 586.6 562.7 400.7 118.7 98.0 112.2 71.8 477.9 190.4
-14% 82% 449.2 425.3 370.4 107.0 88.5 112.2 62.7 372.5 124.5
-82% 22% 137.4 137.4 30.3 11.7 9.5 0.0 9.1 105.4 65.9
83% 118% 17,160.7 2,382.5 20,240.4 5,075.4 5,574.2 7,117.3 2,473.5 11,996.6 2,776.3
92% 122% 16,314.8 1,536.6 19,943.4 4,968.2 5,514.1 7,022.5 2,438.6 11,470.0 2,589.9
-42% 35% 846.0 846.0 297.0 107.2 60.1 94.8 34.9 526.6 186.4
83% 74% 452.0 331.8 335.1 126.7 104.3 57.5 46.7 274.3 69.4
90% 95% 329.4 209.1 314.5 128.9 85.5 57.5 42.7 258.7 68.0
-255% 17% 122.6 122.6 20.6 -2.2 18.8 0.0 4.0 15.7 1.4
-46% 70% 237.1 236.0 165.7 42.4 41.9 44.8 36.5 229.9 78.3
-35% 86% 188.2 187.0 162.6 41.9 40.7 43.5 36.5 188.8 64.8
-96% 6% 49.0 49.0 3.1 0.5 1.3 1.3 0.0 41.1 13.6
-64% 62% 128.3 125.9 79.4 22.6 22.4 21.1 13.3 120.0 61.9
-18% 79% 97.8 95.5 77.1 22.6 20.1 21.1 13.3 81.7 27.5
-100% 8% 30.5 30.5 2.3 0.0 2.3 0.0 0.0 38.2 34.4
-29% 52% 92.5 90.4 48.1 13.2 12.1 12.9 9.9 72.1 18.5
-29% 78% 61.4 59.2 48.1 13.2 12.1 12.9 9.9 47.2 18.5
- 0% 31.1 31.1 0.0 0.0 0.0 0.0 0.0 24.9 0.0
69% 114% 18,657.3 3,729.3 21,269.4 5,399.0 5,852.9 7,365.9 2,651.6 13,170.7 3,194.8
83% 120% 17,440.7 2,512.8 20,916.1 5,281.8 5,760.9 7,269.8 2,603.6 12,418.9 2,893.2
-61% 29% 1,216.5 1,216.5 353.3 117.2 92.0 96.1 48.0 751.9 301.7
-40% 69% 7,822.5 6,421.6 5,436.5 1,426.0 1,371.9 1,663.7 974.9 7,876.7 2,390.4
-40% 99% 3,247.9 1,847.0 3,223.6 852.5 863.5 800.7 706.9 5,449.0 1,412.6
-41% 48% 4,574.6 4,574.6 2,212.9 573.5 508.4 863.0 268.0 2,427.7 977.7
-6% 88% 968.2 754.4 855.8 202.9 379.8 166.4 106.6 589.8 215.4
-7% 95% 603.8 390.0 575.2 99.7 299.2 115.3 61.0 371.1 106.7
-5% 77% 364.4 364.4 280.6 103.2 80.6 51.1 45.6 218.7 108.7
-45% 73% 610.0 608.9 447.7 98.9 106.5 145.3 97.0 568.4 181.2
-37% 79% 260.1 259.0 204.8 49.0 53.3 58.3 44.2 226.1 77.5
-52% 69% 349.9 349.9 242.9 49.9 53.2 87.0 52.8 342.3 103.6
-7% 43% 735.0 721.0 312.7 79.8 89.2 105.5 38.2 291.0 85.5
13% 107% 124.7 110.7 133.1 38.4 42.5 30.9 21.3 120.6 33.8
-20% 29% 610.3 610.3 179.6 41.4 46.7 74.6 16.9 170.4 51.6
-24% 37% 435.3 433.4 159.2 40.3 41.3 46.2 31.4 231.4 52.9
-16% 92% 144.4 142.5 132.9 34.0 35.2 35.2 28.5 133.4 40.5
-49% 9% 290.9 290.9 26.3 6.3 6.1 11.0 3.0 98.1 12.4
-73% 49% 113.9 110.9 56.0 18.6 13.1 14.4 10.0 131.3 68.6
28% 82% 68.1 65.1 56.0 18.6 13.1 14.4 10.0 50.6 14.5
-100% 0% 45.8 45.8 0.0 0.0 0.0 0.0 0.0 80.7 54.0
-38% 68% 10,685.0 9,050.2 7,267.8 1,866.5 2,001.8 2,141.5 1,258.1 9,688.5 2,993.8
-35% 97% 4,449.0 2,814.2 4,325.5 1,092.2 1,306.7 1,054.8 871.8 6,350.7 1,685.7
-41% 47% 6,236.0 6,236.0 2,942.3 774.3 695.0 1,086.7 386.3 3,337.8 1,308.1
- 0% 532.3 532.3 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% 532.3 532.3 0.0 0.0 0.0 0.0 0.0 0.0 0.0
- 0% 161.3 161.3 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% 161.3 161.3 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 0.0
- - 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
- 0% 8,344.0 50,755.3 0.0 0.0 0.0 0.0 0.0 0.0 0.0
- - 0.0 42,411.3 0.0 0.0 0.0 0.0 0.0 0.0 0.0
- 0% 8,344.0 8,344.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
- 0% 9,037.6 51,449.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
- - 0.0 42,411.3 0.0 0.0 0.0 0.0 0.0 0.0 0.0
- 0% 9,037.6 9,037.6 0.0 0.0 0.0 0.0 0.0 0.0 0.0
 : 5.6

1393 1393 1393
% % %

83% 46,084.8 38,260.7 49% 14,473.1 7,060.9 99% 31,611.7 31,199.9
88% 32,826.2 29,016.5 34% 6,200.5 2,104.2 101% 26,625.8 26,912.3
76% 4,803.5 3,659.6 74% 3,637.1 2,688.3 83% 1,166.4 971.3
58% 3,585.3 2,079.1 37% 2,358.9 862.7 99% 1,226.4 1,216.5
62% 1,074.0 661.6 26% 450.3 116.1 87% 623.8 545.5
75% 3,795.7 2,843.9 71% 1,826.4 1,289.6 79% 1,969.3 1,554.3
- 0.0 0.0 - 0.0 0.0 - 0.0 0.0
63% 10,356.3 6,474.5 58% 9,211.1 5,346.9 98% 1,145.1 1,127.5
54% 2,089.2 1,118.1 50% 1,957.0 986.5 100% 132.2 131.6
68% 2,915.0 1,970.2 62% 2,491.3 1,544.9 100% 423.7 425.3
61% 4,687.4 2,852.9 60% 4,563.7 2,734.4 96% 123.7 118.5
80% 664.7 533.3 41% 199.1 81.1 97% 465.5 452.1
- 0.0 0.0 - 0.0 0.0 - 0.0 0.0
89% 23,530.1 21,019.6 89% 22,994.7 20,433.6 109% 535.4 586.0
36% 8,052.8 2,911.7 35% 8,052.8 2,839.7 - 0.0 72.1
35% 1,443.7 503.4 35% 1,443.7 503.4 - 0.0 0.0
127% 13,498.1 17,090.5 127% 13,498.1 17,090.5 - 0.0 0.0
96% 535.4 513.9 - 0.0 0.0 96% 535.4 513.9
- 0.0 0.0 - 0.0 0.0 - 0.0 0.0
41% 11,246.4 4,620.0 55% 10,657.1 5,898.3 96% 589.3 567.4
30% 4,504.5 1,366.0 44% 4,457.5 1,951.5 66% 47.0 30.9
47% 6,579.6 3,086.6 63% 6,199.5 3,912.1 99% 380.0 376.7
103% 162.3 167.4 - 0.0 34.7 98% 162.3 159.8
- 0.0 0.0 - 0.0 0.0 - 0.0 0.0
75% 8,032.6 6,019.0 46% 4,784.7 2,198.5 118% 3,247.9 3,820.5
78% 4,362.3 3,395.0 40% 2,718.2 1,092.4 140% 1,644.1 2,302.6
78% 1,143.6 896.3 64% 620.3 398.2 95% 523.4 498.1
72% 1,793.5 1,289.6 40% 740.8 294.7 95% 1,052.6 994.9 ) (
60% 733.1 438.0 59% 705.3 413.2 89% 27.8 24.8
- 0.0 0.0 - 0.0 0.0 - 0.0 0.0
54% 26,943.5 14,545.3 45% 23,081.4 10,422.0 107% 3,862.1 4,123.4
46% 23,153.2 10,685.6 45% 23,081.4 10,422.0 367% 71.8 263.7
102% 3,652.9 3,728.8 - 0.0 0.0 102% 3,652.9 3,728.8
95% 137.5 130.9 - 0.0 0.0 95% 137.5 130.9
- 0.0 0.0 - 0.0 0.0 - 0.0 0.0
71% 18,188.6 12,905.4 62% 14,665.6 9,061.0 109% 3,523.0 3,844.4
12% 3,341.4 406.3 11% 3,294.3 359.4 99% 47.2 46.9
80% 12,829.1 10,291.7 77% 11,310.9 8,701.1 105% 1,518.2 1,590.6
109% 2,018.1 2,207.4 1% 60.4 0.4 113% 1,957.6 2,207.0
- 0.0 0.0 - 0.0 0.0 - 0.0 0.0
50% 4,509.0 2,238.3 9% 2,032.8 177.1 83% 2,476.2 2,061.2
63% 22.3 14.0 - 0.0 0.0 63% 22.3 14.0
50% 4,019.6 1,993.6 9% 2,032.8 177.1 91% 1,986.8 1,816.5
49% 467.2 230.7 - 0.0 0.0 49% 467.2 230.7
- 0.0 0.0 - 0.0 0.0 - 0.0 0.0
32% 1,450.6 457.0 18% 1,183.5 217.9 90% 267.1 239.1
36% 255.2 91.7 30% 233.2 70.8 95% 22.0 20.9
7% 156.2 11.4 1% 146.0 2.0 92% 10.2 9.4
19% 722.6 134.2 15% 690.2 103.6 94% 32.4 30.5
69% 316.7 219.7 36% 114.1 41.4 88% 202.6 178.4
- 0.0 0.0 - 0.0 0.0 - 0.0 0.0
: 25 2014

1393 1393 1393
% % %

0.3 2,464.7 816.2 0.3 2,181.7 559.9 0.9 283.0 256.3
0.3 2,464.7 816.2 0.3 2,181.7 559.9 0.9 283.0 256.3
0.3 2,816.2 914.6 0.2 2,338.6 468.7 0.9 477.6 446.0
0.2 2,438.3 564.0 0.2 2,338.6 468.7 1.0 99.7 95.4 -
0.9 27.1 24.3 - 0.0 0.0 0.9 27.1 24.3

0.9 350.9 326.3 - 0.0 0.0 0.9 350.9 326.3
- 0.0 0.0 - 0.0 0.0 - 0.0 0.0
0.9 969.4 858.2 0.8 365.6 280.4 1.0 603.8 577.9
0.9 283.9 263.6 0.9 253.6 234.0 1.0 30.3 29.6
0.9 286.7 258.0 0.5 17.3 8.2 0.9 269.5 249.8
0.8 398.7 336.6 0.4 94.6 38.2 1.0 304.0 298.4
- 0.0 0.0 - 0.0 0.0 - 0.0 0.0
1.2 17,160.9 20,344.9 0.3 846.1 285.1 1.2 16,314.8 20,059.8
1.2 5,785.8 6,841.3 0.3 804.8 268.3 1.3 4,981.0 6,573.0
0.9 455.8 409.4 0.4 13.5 5.7 0.9 442.3 403.7
1.2 9,920.9 12,225.1 0.0 13.4 0.0 1.2 9,907.5 12,225.1
0.9 998.4 869.1 0.8 14.5 11.2 0.9 984.0 857.9
0.0 1,064.1 0.0 0.0 907.1 0.0 0.0 157.0 0.0
0.6 106,470.8 68,863.7 0.9 3,105.4 2,740.8 0.6 103,365.3 66,122.9
0.8 66,449.6 51,381.2 0.9 3,105.4 2,740.8 0.8 63,344.2 48,640.4
0.4 40,021.1 17,482.5 - 0.0 0.0 0.4 40,021.1 17,482.5
- 0.0 0.0 - 0.0 0.0 - 0.0 0.0
0.7 237.1 165.8 0.1 49.0 3.1 0.9 188.2 162.7
1.0 8.5 8.6 - 0.0 0.0 1.0 8.5 8.6
0.6 16.0 9.9 0.0 5.8 -0.3 1.0 10.2 10.2
0.7 212.7 147.3 0.1 43.2 3.3 0.8 169.5 143.9
- 0.0 0.0 - 0.0 0.0 - 0.0 0.0
0.7 610.0 448.3 0.7 349.9 242.9 0.8 260.1 205.4
0.9 402.5 347.6 0.9 234.1 208.1 0.8 168.3 139.5
0.5 207.5 100.7 0.3 115.8 34.8 0.7 91.8 65.9
- 0.0 0.0 - 0.0 0.0 - 0.0 0.0
0.8 2,346.5 1,822.9 0.2 314.2 74.2 0.9 2,032.2 1,748.8
0.8 2,346.5 1,822.9 0.2 314.2 74.2 0.9 2,032.2 1,748.8
- 0.0 0.0 - 0.0 0.0 - 0.0 0.0
0.6 9,040.4 5,263.6 0.3 5,008.4 1,351.7 1.0 4,031.9 3,911.9
0.3 5,042.0 1,383.2 0.3 5,008.4 1,351.7 0.9 33.6 31.5
1.0 3,998.4 3,880.4 - 0.0 0.0 1.0 3,998.4 3,880.4
- 0.0 0.0 - 0.0 0.0 - 0.0 0.0
0.7 718.6 481.0 0.4 370.1 150.9 0.9 348.5 330.1
1.0 52.7 51.6 - 0.0 0.0 1.0 52.7 51.6
1.0 41.3 42.0 - 0.0 0.0 1.0 41.3 42.0
1.0 33.2 31.8 - 0.0 0.0 1.0 33.2 31.8
0.6 591.3 355.7 0.4 370.1 150.9 0.9 221.3 204.8
- 0.0 11.2 - 0.0 0.0 - 0.0 11.2
: 25 2014
 :5.7
G+S
1393 1392 1393 1392 1393 1392 1393 1392 % % % 1393 1392
4 4 4 4 4 4 4 4 4 4

20,053 11,704 9,431 8,353 48,250 38,213 150,157 139,475 81% 280,473 15% 227,891 197,746

556 900 7,521 6,689 32,977 21,760 99,024 92,987 77% 182,155 15% 140,077 122,336
450 900 2,514 3,330 14,456 8,692 41,365 37,347 89% 66,250 17% 58,785 50,270
25 0 4,829 3,307 15,442 9,571 45,631 45,205 64% 103,365 14% 65,927 58,083
0 0 15 25 1,800 1,715 9,256 7,857 100% 11,071 15% 11,071 9,597
81 0 9 21 1,167 1,583 1,959 1,645 886% 363 -1% 3,215 3,249
0 0 154 6 111 198 813 933 97% 1,106 -5% 1,078 1,137
397 307 357 976 2,617 3,151 9,953 7,989 115% 11,615 7% 13,324 12,423
-0 -0 35 54 394 490 1,311 1,222 86% 2,032 -1% 1,741 1,765
377 307 165 288 463 612 630 742 112% 1,459 -16% 1,635 1,949
0 0 0 0 0 0 0 0 101% 3,004 100% 3,025 1,511
0 0 0 5 127 165 415 411 87% 620 -7% 542 582
20 0 157 629 1,633 1,884 7,597 5,615 142% 4,500 -4% 6,381 6,617
-0 0 1,228 277 2,893 2,443 2,126 2,236 73% 8,600 26% 6,247 4,956
-0 0 132 78 4,089 4,529 31,656 29,094 99% 36,359 6% 35,877 33,701
-0 0 125 53 2,453 2,653 28,591 26,489 99% 31,612 7% 31,170 29,195
-0 0 6 12 1,374 1,316 2,518 1,824 97% 4,032 24% 3,898 3,153
0 0 1 12 262 560 547 781 113% 715 -40% 809 1,353
0 0 100 71 1,849 1,103 1,884 1,941 109% 3,523 23% 3,833 3,115
0 0 100 71 1,849 1,103 1,884 1,941 109% 3,523 23% 3,833 3,115
0 0 52 121 393 707 1,355 1,475 109% 1,649 -22% 1,800 2,303
0 0 19 21 215 463 891 1,004 98% 1,145 -24% 1,126 1,488
-0 -0 33 101 177 244 464 471 134% 504 -17% 674 816
18,703 10,138 14 24 760 868 1,439 1,389 120% 17,441 68% 20,916 12,419
18,592 10,138 3 4 462 476 886 852 122% 16,315 74% 19,943 11,470
111 0 11 20 298 392 553 537 86% 1,126 3% 973 949
417 359 21 113 2,115 3,616 1,773 2,263 97% 4,449 -32% 4,326 6,351
417 359 1 75 1,645 3,337 1,161 1,679 99% 3,248 -41% 3,224 5,449
0 0 20 38 469 279 612 584 92% 1,201 22% 1,102 902
: 25 2014 .
1/
 :5.8
1393 1393 1393 1393 1393 1392 1392 1392
4 % 4
% %

%
-5% 100% 71,582 52% 76,204.6 147,787.1 51% 80,099.2 157,750.1

-20% 43% 30,467 42% 22,110.3 52,576.9 59% 27,807.0 46,893.4

-24% 17% 12,405 46% 10,635.5 23,040.4 61% 13,984.3 23,050.8
-53% -1% -437 454% 559.9 123.2 666% 1,196.5 179.6
-30% 9% 6,370 39% 4,069.5 10,439.3 235% 5,790.8 2,464.6
- 1% 795 0% 0.0 795.3 0% 0.0 11,996.9
-64% 3% 1,870 20% 468.7 2,338.4 72% 1,316.2 1,822.2
-41% 2% 1,093 40% 743.5 1,836.7 60% 1,257.3 2,087.0
32% 12% 8,370 40% 5,633.3 14,003.6 81% 4,261.9 5,292.1
24% 5% 3,333 89% 27,745.7 31,078.7 85% 22,345.6 26,245.6
7% 3% 1,991 73% 5,346.9 7,337.4 76% 5,016.2 6,607.5
27% 2% 1,755 92% 20,979.8 22,734.9 87% 16,456.8 18,914.9
63% -1% -413 141% 1,419.0 1,006.3 121% 872.6 723.2
18% 14% 9,960 47% 8,921.4 18,881.5 39% 7,556.4 19,435.5
23% 10% 6,807 51% 7,060.9 13,867.8 39% 5,734.9 14,535.3
2% 4% 3,153 37% 1,860.4 5,013.7 37% 1,821.5 4,900.2
-12% 5% 3,294 47% 2,942.3 6,236.0 55% 3,337.8 6,014.1
-9% 3% 2,362 48% 2,212.9 4,574.6 55% 2,427.7 4,444.6
-20% 1% 932 44% 729.4 1,661.4 58% 910.1 1,569.5
26% 8% 5,596 62% 9,065.2 14,661.7 74% 7,169.3 9,746.0
26% 8% 5,596 62% 9,065.2 14,661.7 74% 7,169.3 9,746.0
-42% 5% 3,472 26% 1,199.6 4,671.1 52% 2,054.3 3,927.4
-61% 2% 1,779 10% 199.8 1,978.4 41% 509.4 1,230.3
-35% 2% 1,693 37% 999.8 2,692.7 57% 1,544.8 2,697.0
-53% 1% 863 29% 353.3 1,216.5 68% 751.9 1,109.9
-57% 8% 5,560 41% 3,866.9 9,427.1 23% 9,077.0 39,245.1
- 13% 9,038 0% 0.0 9,037.6 0% 0.0 5,133.2
: 25 2014 .
 : 5.9

1393 1393 1392

% Increase % Alloc Allocated Budget 4

0.0 0.7 427,934.6 427,934.6 302,746.1 95,364.4 277,662.8
0.2 0.8 280,340.2 280,340.2 226,811.4 71,869.0 197,604.9
-0.3 0.5 147,594.4 147,594.4 75,934.7 23,495.4 80,057.9
0.1 0.7 194,334.3 185,311.5 143,944.2 48,622.5 131,412.9
0.2 0.8 185,046.6 176,023.9 140,077.3 46,287.6 122,335.9
-0.7 0.4 9,287.6 9,287.6 3,866.9 2,334.9 9,077.0
-0.2 0.7 19,035.1 17,802.7 14,253.4 3,658.5 14,436.2
-0.1 0.9 14,137.9 13,184.8 13,323.7 3,396.8 12,423.3
-0.6 0.2 4,617.9 4,617.9 929.7 261.7 2,013.0
-0.4 0.5 59,483.8 55,849.9 28,768.5 9,312.6 32,763.1
0.4 1.0 6,907.0 3,273.1 6,658.2 2,335.8 4,956.1

-0.5 0.4 52,576.9 52,576.9 22,110.3 6,976.8 27,807.0

-0.1 0.8 55,901.3 54,515.4 44,798.9 13,806.0 41,257.7
0.0 1.0 37,019.8 35,633.9 35,877.5 11,556.1 33,701.3
-0.4 0.5 18,881.5 18,881.5 8,921.4 2,249.9 7,556.4
0.3 0.7 18,184.7 17,186.9 12,898.2 4,805.5 10,284.7
0.3 1.1 3,523.0 2,525.2 3,833.0 1,423.1 3,115.4
0.3 0.6 14,661.7 14,661.7 9,065.2 3,382.4 7,169.3
0.0 0.9 33,166.2 33,039.7 29,545.8 7,893.7 24,649.0
-0.3 0.9 2,087.5 1,961.0 1,800.1 495.6 2,303.3
0.0 0.9 31,078.7 31,078.7 27,745.7 7,398.1 22,345.6
0.7 1.1 18,657.3 3,729.3 21,269.4 5,399.0 13,170.7
0.8 1.2 17,440.7 2,512.8 20,916.1 5,281.8 12,418.9
-0.6 0.3 1,216.5 1,216.5 353.3 117.2 751.9
-0.4 0.7 10,685.0 9,050.2 7,267.8 1,866.5 9,688.5
-0.4 1.0 4,449.0 2,814.2 4,325.5 1,092.2 6,350.7
-0.4 0.5 6,236.0 6,236.0 2,942.3 774.3 3,337.8
- 0.0 9,037.6 51,449.0 0.0 0.0 0.0
- - 0.0 42,411.3 0.0 0.0 0.0
- 0.0 9,037.6 9,037.6 0.0 0.0 0.0
: 25 2014 .
 : 5.10 )) COFOG
1393 1393 1393 1392 1392 1392
42 4 4 4
Actual

-2% 304,062 95,611 277,911 98,005

61% 33 7 36 4
-8% 304,095 100% 95,618 298,761 100% 104,037

-3% 255,800 82% 78,543 246,028 78% 80,837

-26% 48,295 18% 17,075 52,733 22% 23,200

10% 40,398 15% 14,344 45,934 12% 13,004

2% 33,486 13% 11,953 42,836 11% 11,760
92% 6,912 3% 2,391 3,098 1% 1,244
7% 81,190 28% 26,906 67,215 24% 25,251
-6% 73,380 23% 22,206 63,043 23% 23,530
173% 7,811 5% 4,700 4,172 2% 1,721
-25% 49,762 16% 14,990 57,374 19% 19,948
-12% 48,792 15% 14,232 51,244 16% 16,129
-80% 970 1% 759 6,129 4% 3,819
-34% 53,828 16% 15,122 60,243 22% 22,771
-15% 24,360 7% 7,110 25,615 8% 8,317
-45% 29,468 8% 8,012 34,628 14% 14,454
-35% 150 0% 33 139 0% 51
-43% 112 0% 29 137 0% 51
- 38 0% 4 2 0% 0
-13% 1,106 1% 498 1,291 1% 570
-2% 401 0% 114 340 0% 116
-15% 705 0% 384 950 0% 454
17% 12,972 5% 4,826 11,193 4% 4,119
21% 12,726 5% 4,753 10,790 4% 3,932
-61% 246 0% 73 404 0% 188
-53% 1,540 0% 381 2,656 1% 817
-39% 1,406 0% 383 2,003 1% 626
-101% 134 0% -3 652 0% 191
-9% 43,538 14% 13,508 41,391 14% 14,802
-7% 41,560 13% 12,782 38,863 13% 13,757
-31% 1,978 1% 725 2,528 1% 1,046
85% 19,611 5% 5,010 11,326 3% 2,704
90% 19,576 5% 4,981 11,156 3% 2,621
-66% 35 0% 28 170 0% 84
: 25 2014 .
 : 5.11

1393 1392
4 4
%
-219% -7,332 6,141

-489% -9,462 2,435

-489% -9,462 2,435
97% -10,222 -5,187
369% -12,524 -2,670
-191% 2,301 -2,516
-130% 1 -2 ()1
59% -799 -501
-9937% 2,207 -22
-108% -648 8,147
- 0 0

-43% 2,130 3,705

3048% 2,215 70
-5% -998 -1,046
-95373% 133 0
-100% 0 0
176% 3,080 1,116 ()1
-102% -85 3,635
-100% 11 3,178
-121% -96 458
: 25 2014


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