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20.2 12,367.6 -8.1 2,720.9 -2.1 -53.5 2,499.2 2,552.8 111
21.9 17,938.9 -0.4 3,946.6 9.1 327.4 3,929.0 3,601.5 112
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30.4 2,768.7 38.2 609.1 22.4 154.1 841.6 687.5 116
28.3 584.2 28.8 128.5 81.6 74.4 165.5 91.1 117
18.1 34,887.4 -17.7 7,675.2 -12.3 -887.9 6,314.1 7,202.1 12
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13.1 10,518.4 -40.4 2,314.1 15.9 189.8 1,380.1 1,190.3 132
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19.3 314.0 -12.2 69.1 -20.3 -15.4 60.6 76.1 134
14.9 720.0 -32.1 158.4 -19.8 -26.6 107.5 134.1 135
59.2 209.6 169.1 46.1 112.3 65.6 124.1 58.5 136
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172 World Bank - Others
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151 Asian Development Bank 0081- Road Network Development Project 1

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297 802 1,102 128 Multi Donor Grants
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117 Asian Development Bank
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114 Asian Development Bank 0012-Qaisar- Bala Murghab Road Project
AFMIS : 6 1392

12 2931 -
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1391 1392 1392 1392 1391 1391
Qtr 1 Qtr 1 Qtr 1 Qtr 1
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17.0 933.0 6.2 104,412.5 112,270.3 6,423.2 6,423.2 5,490.2 5,490.2
7.8 2,968.8 41,264.4 41,264.4 38,295.5 38,295.5 *2

7.3 2,459.6 13.1 277,226.4 N/A 36,283.2 36,283.2 33,823.6 33,823.6 2-25
13.4 3,408.1 20.2 143,072.2 142,156.1 28,919.4 28,919.4 25,511.2 25,511.2 21
13.4 3,408.1 20.2 143,072.2 142,156.1 28,919.4 28,919.4 25,511.2 25,511.2
N/A 0.0 N/A 0.0 0.0 0.0 0.0 0.0 0.0
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24.3 621.8 8.0 39,973.5 27,495.7 3,178.4 3,178.4 2,556.6 2,556.6
-25.5 -808.3 3.4 69,950.3 N/A 2,363.2 2,363.2 3,171.4 3,171.4
24.0 9.7 3.3 1,500.0 1,500.0 50.2 50.2 40.4 40.4 () 23
24.0 9.7 3.3 1,500.0 1,500.0 50.2 50.2 40.4 40.4
N/A 0.0 N/A 0.0 0.0 0.0 0.0 0.0 0.0
-30.3 -771.8 7.8 22,730.4 22,730.4 1,772.1 1,772.1 2,543.9 2,543.9 24
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N/A 0.0 N/A 0.0 0.0 0.0 0.0 0.0 0.0

25
9.3 424.3 6.1 81,453.0 N/A 4,994.4 4,994.4 4,570.1 4,570.1 25
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11.9 520.5 6.5 76,037.4 N/A 4,907.0 4,907.0 4,386.5 4,386.5
11.4 509.2 4,981.2 4,981.2 4,471.9 4,471.9 () *25
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AFMIS : 6 1392
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0.0 0.0 45.2 133.2 1,725.9 1,229.9 19,891.8 17,475.1 17.1 126,918.0 15.0 21,662.9 18,838.3
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
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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
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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
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-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
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) (

( )% ( ) % ( )%
N/A -8.8 100.0 150,479.9 4.6 7,270.1 157,750.1 7.3 7,974.1 108,624.0

-58.9 -2,683.2 29.9 45,021.3 4.0 1,872.1 46,893.4 9.5 4,555.3 48,000.1
-69.7 -2,376.0 14.6 22,016.0 4.5 1,034.8 23,050.8 15.1 3,410.8 22,519.2
-99.7 -162.7 1.2 1,821.7 0.0 0.5 1,822.2 4.0 163.3 4,048.2
13.2 54.1 7.7 11,532.0 3.9 464.9 11,996.9 20.0 410.7 2,050.1
N/A 0.0 0.3 513.1 0.0 0.0 513.1 0.0 0.0 12,123.0
112.9 17.4 1.6 2,431.9 1.3 32.7 2,464.6 0.7 15.4 2,089.3
N/A 0.0 1.4 2,087.0 0.0 0.0 2,087.0 0.0 0.0 56.4
-15.7 -216.0 3.1 4,619.5 6.8 339.1 4,958.6 10.9 555.1 5,113.9
156.8 2,511.1 14.7 22,132.7 15.7 4,112.9 26,245.6 6.3 1,601.9 25,380.7
-85.0 -684.7 4.3 6,486.2 1.8 121.3 6,607.5 11.6 805.9 6,935.6
401.5 3,195.7 9.9 14,923.3 21.1 3,991.6 18,914.9 4.4 795.9 17,895.2
-159.8 0.0 0.5 723.2 0.0 0.0 723.2 0.0 0.0 550.0
23.8 106.1 12.5 18,883.2 2.8 552.3 19,435.5 4.3 446.2 10,315.9
31.1 111.6 9.3 14,065.1 3.2 470.2 14,535.3 5.5 358.6 6,501.5
-7.3 -5.5 3.2 4,818.1 1.7 82.1 4,900.2 2.3 87.6 3,814.4
5.3 21.2 3.7 5,595.0 7.0 419.1 6,014.1 6.6 397.9 6,066.6
-16.1 -55.8 2.8 4,153.8 6.5 290.8 4,444.6 7.9 346.6 4,365.8
21.4 77.0 1.0 1,441.2 8.2 128.3 1,569.5 3.0 51.3 1,700.8
-56.0 -211.1 6.4 9,580.2 1.7 165.8 9,746.0 4.1 376.9 9,106.3
-56.0 -211.1 6.4 9,580.2 1.7 165.8 9,746.0 4.1 376.9 9,106.3
-83.1 -405.2 2.6 3,845.1 2.1 82.3 3,927.4 14.5 487.5 3,352.5
-98.7 -355.5 0.8 1,225.6 0.4 4.8 1,230.3 41.3 360.3 872.8
15.6 -49.7 1.7 2,619.5 2.9 77.5 2,697.0 5.1 127.2 2,479.7
-69.2 -73.6 0.7 1,077.1 2.9 32.7 1,109.9 8.8 106.3 1,201.9
1,424.0 30.8 26.1 39,212.2 0.1 33.0 39,245.1 0.2 2.2 1,325.0
N/A 0.0 3.4 5,133.2 0.0 0.0 5,133.2 0.0 0.0 3,875.0
AFMIS : 6 1392

.
3..3 91.3 0932 .
0.3 3 . 3.9
. 3..
0930 11.3 .
.
. :
11.7 29.1 2931.
2 9.7 .
. 2931 2932 1.1
21 2931 6.1 .
29.1 2932 . 9.3

26.1
17.1 . 9.2 .
2932 20.6
.

2931 21.3
21.9 . 9 12.2
637 ( 2932 ) .
.

18 2931 -
212.9 2.1
. 157 2932 2931
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21.6 . 001.9
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997.1 19.1 .

7.0 2 2931 .
2.6 2931 3.6 .
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11.9 916.0 ( 2932 ) 19
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Q1 1390 Q2 Q3 Q4 Q1 1391 Q2 Q3 Q4 Q1 1392 .

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-10,000

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50,000
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45,000

3.0 0..3
40,000 0932
35,000 01.1 .
30,000
25,000 .
20,000 0932
15,000
10,000 .
5,000

Q1 Q2 Q3 Q4 Q1 Q2 Q3
1390 1391

19 2931 -
2.1
0932 01.3
03.2 ( 0930 ) 9.9 . 1.3 03.1
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Source: Fiscal Responsibility Law: http://www.imf.org/external/pubs/ft/wp/2010/wp10254.pdf

24 2931 -
..
6.6
Annua l 1392 1391
1391 1392
) T a rge t (2 1392 Qtr 1 Qtr 1
) (
( ) % Qtr 1
) ( +/ - ( ) % Qtr Qtr


8.8 4,754.2 58,611.7 53,857.5 1
17.9 123,000.0 -18.5 27,060.0 -13.1 -3,330.0 22,054.9 25,384.9 1-19

17.9 123,000.0 -18.5 27,060.0 -13.1 -3,330.0 22,054.9 25,384.9 () ( )


19.9 56,749.5 -9.7 12,484.9 -0.4 -44.4 11,268.1 11,312.5 11
20.2 12,367.6 -8.1 2,720.9 -2.1 -53.5 2,499.2 2,552.8 111
21.9 17,938.9 -0.4 3,946.6 9.1 327.4 3,929.0 3,601.5 112
17.6 397.7 -19.9 87.5 -29.8 -29.7 70.1 99.8 113
16.6 22,692.3 -24.6 4,992.3 -12.1 -517.1 3,762.7 4,279.8 114
30.4 2,768.7 38.2 609.1 22.4 154.1 841.6 687.5 116
28.3 584.2 28.8 128.5 81.6 74.4 165.5 91.1 117
18.1 34,887.4 -17.7 7,675.2 -12.3 -887.9 6,314.1 7,202.1 12
15.2 26,125.5 -31.1 5,747.6 -36.7 -2,296.6 3,960.0 6,256.7 13
3.1 3,921.0 -85.7 862.6 -95.2 -2,458.2 123.4 2,581.5 131
13.1 10,518.4 -40.4 2,314.1 15.9 189.8 1,380.1 1,190.3 132
20.7 10,442.6 -5.8 2,297.4 -2.3 -51.9 2,164.4 2,216.3 133
19.3 314.0 -12.2 69.1 -20.3 -15.4 60.6 76.1 134
14.9 720.0 -32.1 158.4 -19.8 -26.6 107.5 134.1 135
59.2 209.6 169.1 46.1 112.3 65.6 124.1 58.5 136
-12.3 1,470.3 -155.8 323.5 -1,142.3 -198.0 -180.6 17.3 14
18.4 3,767.3 -16.4 828.8 16.2 96.9 693.3 596.4 17

28.4 8,084.2 36,556.8 28,472.6 ()


26.5 6,279.7 29,941.9 23,662.2 191
37.6 1,807.5 6,614.9 4,807.4 192
-100.0 -3.0 0.0 3.0 193

24.7 210,228.8 6.4 3,112.0 51,996.8 48,884.7


17.9 123,000.0 -18.5 27,060.0 -13.1 -3,330.0 22,054.9 25,384.9
-6.8 42.4 51.9
34.3 87,228.8 27.4 6,442.1 29,941.9 23,499.8
13.2 57.6 48.1
AFMIS : 6 1392

.1 . .

.2 ( )150 ( )18 . .
.3 7.6 1391 .
.

25 2931 -
2.1
1391 1392 1392 1391
1392 Qtr 1 Qtr 1
( )% Qtr 1
) ( % ) ( +/ - ( ) % Qtr Qtr

17.9 123,000.0 -18.5 27,060.0 -13.1 -3,330.0 22,054.9 25,384.9 1-19

19.0 2,773.6 -13.4 610.2 -5.9 -33.2 528.2 561.5 01


10.2 126.1 -53.7 27.7 -36.4 -7.4 12.8 20.2 02
8.9 237.1 -59.7 52.2 -0.3 -0.1 21.0 21.1 03
22.8 188.0 3.8 41.4 12.6 4.8 42.9 38.1 04
11.8 149.0 -46.4 32.8 4.0 0.7 17.6 16.9 05
23.2 12,056.6 5.6 2,652.5 0.3 9.5 2,801.2 2,791.8 06
10.6 166.8 -51.9 36.7 -19.5 -4.3 17.6 21.9 07
11.1 82.5 -49.7 18.2 45.9 2.9 9.1 6.3 08
9.9 305.3 -54.9 67.2 -24.7 -9.9 30.3 40.2 09
20.7 105.8 -6.0 23.3 100.9 11.0 21.9 10.9 10
13.9 303.8 -37.0 66.8 -37.0 -24.8 42.1 66.9 11
11.8 156.1 -46.5 34.3 4.8 0.8 18.4 17.5 12
23.9 624.5 8.4 137.4 10.7 14.4 148.9 134.6 13
13.9 1,484.9 -36.8 326.7 -14.4 -34.8 206.4 241.2 14
3.1 525.7 -86.1 115.7 11.3 1.6 16.1 14.4 15
0.0 40.0 -100.0 8.8 -100.0 -0.2 0.0 0.2 16
7.3 304.2 -66.8 66.9 3.6 0.8 22.2 21.4 17
13.2 337.0 -40.0 74.1 8.1 3.3 44.5 41.2 18
12.4 1,556.2 -43.5 342.4 -35.4 -105.8 193.3 299.1 19
12.5 114.8 -43.1 25.3 -24.5 -4.7 14.4 19.0 20
14.5 11,277.0 -34.0 2,480.9 -38.3 -1,017.5 1,636.7 2,654.2 21
11.4 90.1 -48.0 19.8 -38.2 -6.4 10.3 16.7 22
12.5 102.3 -43.2 22.5 -31.8 -6.0 12.8 18.8 23
13.4 68.8 -39.0 15.1 96.6 4.5 9.2 4.7 24
8.1 74.9 -63.0 16.5 113.2 3.2 6.1 2.9 25
8.7 144.1 -60.6 31.7 61.0 4.7 12.5 7.8 26
10.2 3,410.7 -53.5 750.3 88.4 163.6 348.7 185.1 27
13.2 255.0 -39.9 56.1 -25.7 -11.6 33.7 45.3 28
27.8 3,022.4 26.4 664.9 49.3 277.4 840.2 562.8 29
12.4 700.7 -43.7 154.1 30.6 20.4 86.8 66.5 30
12.0 90.9 -45.4 20.0 -27.6 -4.2 10.9 15.1 31
18.5 21,817.3 -15.7 4,799.8 -11.4 -521.5 4,044.3 4,565.8 32
35.1 1,245.6 59.7 274.0 109.6 228.8 437.6 208.8 33
22.3 5,080.5 1.3 1,117.7 -2.1 -24.7 1,132.4 1,157.1 34
17.1 53,981.5 -22.3 11,875.9 -19.7 -2,265.5 9,223.7 11,489.2 90
N/A 0.0 - 0.0 N/A 0.0 0.0 0.0 95
AFMIS : 6 1392

26 2931 -
2.9
1392 1391
1391 1392
Qtr 1 Qtr 1
( ) ( ) 3
( ) % ( ) % Qtr Qtr
7.5 2,883.8 11.5 358,679.4 354,077.1 41,277.6 38,393.8 2
10.3 3,171.6 16.0 212,692 196,327 34,007.5 30,835.9
-3.8 -287.7 5.0 145,988 157,750 7,270.1 7,557.9
-59.0 -1,220.7 2.0 41,575 45,480 847.0 2,067.7
17.0 933.0 6.2 104,412 112,270 6,423.2 5,490.2

7.8 2,968.8 41,264.4 38,295.5 *2

7.3 2,459.6 13.1 277,226 N/A 36,283.2 33,823.6 2-25


13.4 3,408.1 20.2 143,072 142,156 28,919.4 25,511.2 21
13.4 3,408.1 20.2 143,072 142,156.1 28,919.4 25,511.2
10.1 2,547.4 27,876.7 25,329.4 211-3
473.3 860.8 1,042.6 181.9 214-5
-3.3 -186.5 5.0 109,924 N/A 5,541.5 5,728.0 22
24.3 621.8 8.0 39,973 27,495.7 3,178.4 2,556.6
47.5 130.0 404.0 274.0 221
N/A 255.0 255.0 0.0 222
1.0 17.9 1,826.7 1,808.8 223
237.1 307.0 436.5 129.5 224
-57.7 -445.1 325.8 770.9 225
52.2 228.7 666.9 438.2 226
-29.5 -680.1 1,626.6 2,306.7 227-9
24.0 9.7 3.3 1,500 1,500.0 50.2 40.4 ( - ) 23
-30.3 -771.8 7.8 22,730 22,730.4 1,772.1 2,543.9 - 24
N/A 0.0 0.0 0.0 242
222.7 2.5 3.6 1.1 245
-21.3 -476.5 1,759.9 2,236.4 247
-97.2 -297.8 8.7 306.4 248-9
9.3 424.3 6.1 81,453 N/A 4,994.4 4,570.1 25
-52.4 -96.3 1.6 5,416 2,444.8 87.4 183.7
11.4 509.2 4,981.2 4,471.9 ( ) 2 *25
-86.5 85.0 -13.2 -98.2 150
-68.9 -2,847.6 1,286.5 4,134.2 251
5.8 17.6 321.7 304.0 / (>)50000 252
N/A 0.6 0.6 0.0 257
-91.9 -20.3 1.8 22.1 258
2980.1 3,274.0 3,383.8 109.9 259
AFMIS : 6 1392
. .
( )2 ( ) .
. .

27 2931 -
2.9
1391 1392 1392 1391
Qtr 1 Qtr 1
( ) 3
( ) %
( ) % Qtr Qtr
10.3 3,171.6 16.0 212,691.7 196,327.0 34,007.5 30,835.9 2
33,994.2 30,737.7 () *2

10.7 3,267.8 16.4 207,276.1 193,882.2 33,920.0 30,652.2 2-25


13.4 3,408.1 20.2 143,072.2 142,156.1 28,919.4 25,511.2 21
10.1 2,547.4 27,876.7 25,329.4 211-3
473.3 860.8 1,042.6 181.9 214-5
24.3 621.8 8.0 39,973.5 27,495.7 3,178.4 2,556.6 22
39.7 91.1 320.8 229.6 221
N/A 250.7 250.7 0.0 222
6.0 6.3 111.1 104.8 223
253.5 308.8 430.6 121.8 224
-58.7 -446.5 313.8 760.3 225
52.7 228.6 662.8 434.2 226
20.2 182.6 1,088.6 905.9 227-9
24.0 9.7 3.3 1,500.0 1,500.0 50.2 40.4 () 23
-30.3 -771.8 7.8 22,730.4 22,730.4 1,772.1 2,543.9 24
N/A 0.0 0.0 0.0 242
222.7 2.5 3.6 1.1 245
-21.3 -476.5 1,759.9 2,236.4 247
-97.2 -297.8 8.7 306.4 248-9

25
-52.4 -96.3 1.6 5,415.6 2,444.8 87.4 183.7 25
-13.2 -11.3 74.2 85.5 ( ) 2 *25
-86.5 85.0 -13.2 -98.2 150
-3.0 -0.9 31.1 32.1 251
-59.3 -74.8 51.4 126.2 / (>)50000 252
N/A 0.6 0.6 0.0 257
-96.8 -20.9 0.7 21.6 258
-5.5 -0.2 3.6 3.8 259
AFMIS : 6 1392
/ 1 .
/ 2 .

. ( )23
( )24 .

2.9
1391 1392 1392 1391
Qtr 1 Qtr 1
() ( ) 3
( ) %
( ) % Qtr Qtr
-3.8 -287.7 5.0 146,051.9 157,750.1 7,270.1 7,557.9 2
-59.0 -1,220.7 2.0 41,575.2 45,479.7 847.0 2,067.7
17.0 933.0 6.1 104,476.7 112,270.3 6,423.2 5,490.2
-3.8 -287.7 7,270.1 7,557.9 () *2

-25.5 -808.3 3.4 69,950.3 N/A 2,363.2 3,171.4 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
-25.5 -808.3 5.9 40,303.1 N/A 2,363.2 3,171.4
87.6 38.9 83.3 44.4 221
N/A 4.4 4.4 0.0 222
0.7 11.5 1,715.5 1,704.0 223
-23.4 -1.8 5.9 7.7 224
12.8 1.4 12.0 10.6 225
2.4 0.1 4.1 4.0 226
538.0 1,400.7 227-9
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
11.9 520.5 6.4 76,101.5 N/A 4,907.0 4,386.5
11.9 520.5 4,907.0 4,386.5 ( ) 2 *25
N/A 0.0 0.0 0.0 150
-69.4 -2,846.7 1,255.4 4,102.1 251
51.9 92.4 270.3 177.9 / (>)50000 252
N/A 0.0 0.0 0.0 257
144.9 0.6 1.1 0.4 258
3,087.6 3,274.2 3,380.2 106.0 259
AFMIS : 6 1392
/ 1 .
/ 2 .
/ 3 ( )21 ( )25 .

/ 4 . ( )23
( )24 .

28 2931 -
2.2
1391 1392 1392 1391
Qtr 1 Qtr 1
() ) (
( ) %
( ) % Qtr Qtr
7.4 2,855.1 11.6 357,231.5 351,638.2 41,277.6 38,422.5
10.4 3,205.5 17.0 200,201.7 194,608.4 34,007.5 30,801.9
-4.6 -350.4 4.6 157,029.8 157,029.8 7,270.1 7,620.5

15.2 2,855.4 13.1 166,163.1 152,336.2 21,695.9 18,840.4


15.0 2,824.6 17.1 126,918.0 113,091.1 21,662.9 18,838.3
1,424.0 30.8 0.1 39,245.1 39,245.1 33.0 2.2

-9.9 -254.1 224.2 15,718.0 15,104.9 2,318.9 0.0


-8.3 -202.4 !#VALUE 11,790.6 11,177.5 2,236.6 0.0
-38.6 -51.7 !#VALUE 3,927.4 3,927.4 82.3 0.0

-47.7 -2,440.8 5.2 51,241.5 50,126.0 2,670.9 40.7


43.6 242.4 18.4 4,348.1 3,232.7 798.8 32.7
-58.9 -2,683.2 4.0 46,893.4 46,893.4 1,872.1 8.0

12.8 710.5 11.6 53,835.0 53,485.3 6,243.9


11.9 604.4 16.5 34,399.5 34,049.8 5,691.6 Qtr
23.8 106.1 2.8 19,435.5 19,435.5 552.3 1,033.5

-17.8 -140.1 4.9 13,152.1 13,141.8 646.5 25.8


17.3 71.0 14.1 3,406.1 3,395.9 480.7 0.0
-56.0 -211.1 1.7 9,746.0 9,746.0 165.8 897.1

129.7 2,537.8 7.3 26,789.6 26,777.2 4,494.2 15.4


7.6 26.8 25.2 1,408.8 1,396.4 381.3 12.6
156.8 2,511.1 6.3 25,380.7 25,380.7 4,112.9 2.9

-19.0 -513.1 35.1 7,684.4 2,783.2 2,185.0 33.5


-17.0 -439.4 40.0 6,482.5 1,581.3 2,152.3 27.1
-69.2 -73.6 8.8 1,201.9 1,201.9 32.7 6.3

10.8 99.3 7.1 12,916.7 8,046.2 1,022.3 0.0


14.9 78.2 7.7 6,850.0 1,979.6 603.2 0.0
5.3 21.2 6.6 6,066.6 6,066.6 419.1 0.0

N /A 0.0 0.0 9,731.2 29,837.4 0.0 0.0


N/A 0.0 0.0 4,598.0 24,704.2 0.0 0.0
N/A 0.0 0.0 5,133.2 5,133.2 0.0 0.0
AFMIS : 6 1392
( )1 ( )
. .

29 2931 -
2 .2
1391 1392 1392 1391
Qtr 1 Qtr 1
() ) (
( ) %
( ) % Qtr Qtr
7.4 2,855.1 11.6 357,231.5 351,638.2 41,277.6 38,422.5 25
10.4 3,205.5 17.0 200,201.7 194,608.4 34,007.5 30,801.9
-4.6 -350.4 4.6 157,029.8 157,029.8 7,270.1 7,620.5

22.5 1,548.3 13.6 61,841.1 59,602.4 8,419.0 6,870.6 26


22.1 1,519.6 18.7 44,906.4 42,667.7 8,389.8 6,870.2
6,990.2 28.7 0.2 16,934.7 16,934.7 29.1 0.4
2.2 206.7 10.8 89,893.6 78,603.9 9,751.8 9,545.1 22
2.2 207.7 14.3 68,397.2 57,107.5 9,751.8 9,544.0
-100.0 -1.0 0.0 21,496.4 21,496.4 0.0 1.0
47.5 257.4 24.2 3,302.7 3,117.4 799.7 542.3 23
47.7 258.1 28.2 2,835.3 2,650.0 799.7 541.6
-100.0 -0.7 0.0 467.4 467.4 0.0 0.7
9.6 24.0 22.7 1,204.7 1,091.5 273.4 249.4 15
9.6 24.0 27.7 986.4 873.1 273.4 249.4
N/A 0.0 0.0 218.4 218.4 0.0 0.0
50.2 819.0 24.7 9,921.0 9,921.0 2,452.0 1,633.0 64
49.9 815.2 25.0 9,792.7 9,792.7 2,448.2 1,633.0
N/A 3.8 3.0 128.3 128.3 3.8 0.0
15.2 2,855.4 13.1 166,163.1 152,336.2 21,695.9 18,840.4
15.0 2,824.6 17.1 126,918.0 113,091.1 21,662.9 18,838.3
1,424.0 30.8 0.1 39,245.1 39,245.1 33.0 2.2
13.5 44.3 16.1 2,304.8 2,188.1 372.1 327.8 10
16.2 51.9 20.3 1,833.9 1,717.3 372.1 320.2
-100.0 -7.6 0.0 470.9 470.9 0.0 7.6
-4.7 -6.7 20.7 657.5 657.4 135.8 142.6 11
-17.5 -24.2 21.4 530.9 530.9 113.7 137.9
370.7 17.4 17.5 126.5 126.5 22.1 4.7
-9.5 -31.7 24.0 1,260.3 1,251.1 301.9 333.6 12
-9.5 -31.7 24.5 1,231.8 1,222.6 301.9 333.6
N/A 0.0 0.0 28.5 28.5 0.0 0.0
3.7 11.1 19.1 1,613.4 1,609.0 308.3 297.2 14
4.1 11.9 23.1 1,324.2 1,319.8 305.3 293.4
-22.0 -0.8 1.0 289.2 289.2 3.0 3.8
-2.9 -3.3 10.5 1,039.6 1,025.7 108.7 112.0 50
8.7 8.4 16.9 620.3 606.4 104.8 96.4
-74.8 -11.6 0.9 419.3 419.3 3.9 15.5
-57.5 -295.4 16.1 1,356.7 977.0 218.1 513.6 13
-57.6 -292.1 19.5 1,104.0 724.4 215.4 507.4
-54.7 -3.4 1.1 252.6 252.6 2.8 6.1
11.1 1.8 14.1 131.4 114.9 18.5 16.7 21
11.1 1.8 17.6 105.4 88.9 18.5 16.7
N/A 0.0 0.0 26.0 26.0 0.0 0.0
25.6 22.4 10.8 1,019.1 997.5 110.0 87.6 24
23.4 20.5 14.1 764.4 742.7 108.1 87.6
N/A 1.9 0.7 254.7 254.7 1.9 0.0
14.1 26.4 17.2 1,239.2 1,234.8 213.4 186.9 51
15.3 28.0 20.7 1,021.5 1,017.1 211.1 183.1
-40.6 -1.6 1.1 217.7 217.7 2.3 3.9
8.1 1.7 17.6 127.0 127.0 22.4 20.7 72
-5.2 -1.1 15.4 127.0 127.0 19.6 20.7
N/A 2.7 - 0.0 0.0 2.7 0.0
3.9 3.8 29.3 347.9 341.0 101.8 98.0 62
17.0 9.2 19.2 328.8 321.9 63.0 53.8
-12.2 -5.4 202.8 19.1 19.1 38.8 44.2
-77.3 -41.6 2.1 585.9 579.7 12.2 53.8 85
-2.3 -0.3 13.8 88.4 82.3 12.2 12.5
-100.0 -41.3 0.0 497.4 497.4 0.0 41.3
29.3 6.6 17.1 169.3 163.8 28.9 22.3 67
29.3 6.6 20.9 138.5 133.0 28.9 22.3
N/A 0.0 0.0 30.7 30.7 0.0 0.0
1.8 6.5 9.6 3,801.9 3,773.7 366.8 360.3 59
2.4 8.5 14.1 2,571.5 2,543.4 362.0 353.5
-29.7 -2.0 0.4 1,230.3 1,230.3 4.8 6.8
N/A 0.0 0.0 64.2 64.2 0.0 0.0 74
N/A 0.0 - 0.0 0.0 0.0 0.0
N/A 0.0 0.0 64.2 64.2 0.0 0.0
-9.9 -254.1 224.2 15,718.0 15,104.9 2,318.9 2,573.0
-8.3 -202.4 !#VALUE 11,790.6 11,177.5 2,236.6 2,439.0
-38.6 -51.7 !#VALUE 3,927.4 3,927.4 82.3 134.0
AFMIS : 6 1392
( )1 ( )
. .

30 2931 -
2.2 ( )
1391 1392 1392 1391
Qtr 1 Qtr 1
() ) (
( ) %
( ) % Qtr Qtr
-62.1 -2,204.2 5.5 24,612.1 23,584.5 1,344.1 3,548.3 42
124.9 171.8 19.8 1,561.3 533.7 309.3 137.5
-69.7 -2,376.0 4.5 23,050.8 23,050.8 1,034.8 3,410.8
-64.9 -185.3 4.2 2,369.1 2,358.7 100.2 285.5 45
-18.4 -22.5 18.2 546.8 536.5 99.7 122.2
-99.7 -162.7 0.0 1,822.2 1,822.2 0.5 163.3
17.3 18.6 4.2 2,974.4 2,968.1 126.1 107.5 34
1.4 1.3 18.3 509.8 503.5 93.4 92.1
112.9 17.4 1.3 2,464.6 2,464.6 32.7 15.4
16.9 80.8 4.4 12,577.3 12,541.9 558.0 477.2 41
40.2 26.7 16.0 580.4 545.0 93.1 66.4
13.2 54.1 3.9 11,996.9 11,996.9 464.9 410.7
N/A 0.0 0.0 513.1 513.1 0.0 0.0 82
N/A 0.0 - 0.0 0.0 0.0 0.0
N/A 0.0 0.0 513.1 513.1 0.0 0.0
-12.8 -18.4 69.8 179.6 179.6 125.4 143.8 83
N/A 0.0 - 0.0 0.0 0.0 0.0
-12.8 -18.4 69.8 179.6 179.6 125.4 143.8
-81.4 -183.5 2.9 1,457.6 1,445.4 41.8 225.3 49
58.6 15.4 16.0 261.6 249.5 41.8 26.4
-100.0 -199.0 0.0 1,195.9 1,195.9 0.0 199.0
89.1 13.9 42.2 69.6 69.6 29.4 15.6 84
N/A 0.0 - 0.0 0.0 0.0 0.0
89.1 13.9 42.2 69.6 69.6 29.4 15.6
0.8 1.5 8.5 2,348.1 2,334.8 200.2 198.7 32
9.8 8.2 17.6 524.3 511.0 92.4 84.2
-5.9 -6.7 5.9 1,823.8 1,823.8 107.8 114.5
-0.8 -0.2 1.2 2,234.5 2,234.3 27.3 27.5 65
-0.8 -0.2 18.5 147.5 147.3 27.3 27.5
N/A 0.0 0.0 2,087.0 2,087.0 0.0 0.0
23.9 7.0 12.2 296.0 288.8 36.2 29.2 60
N/A 36.2 20.4 177.3 170.0 36.2 0.0
-100.0 -29.2 0.0 118.8 118.8 0.0 29.2
16.7 0.8 14.0 39.2 36.3 5.5 4.7 75
N/A 5.5 14.0 39.2 36.3 5.5 0.0
-100.0 -4.7 - 0.0 0.0 0.0 4.7
N/A 0.0 - 0.0 0.0 0.0 0.0 77
N/A 0.0 - 0.0 0.0 0.0 0.0
N/A 0.0 - 0.0 0.0 0.0 0.0
58.3 28.2 4.9 1,570.9 1,570.9 76.5 48.3 79
N/A 0.0 - 0.0 0.0 0.0 0.0
58.3 28.2 4.9 1,570.9 1,570.9 76.5 48.3
-47.7 -2,440.8 5.2 51,241.5 50,126.0 2,670.9 5,111.7
43.6 242.4 18.4 4,348.1 3,232.7 798.8 556.4
-58.9 -2,683.2 4.0 46,893.4 46,893.4 1,872.1 4,555.3
13.7 665.5 12.5 44,385.3 44,127.3 5,526.7 4,861.3 27
12.3 553.8 16.9 29,849.9 29,592.0 5,056.5 4,502.7
31.1 111.6 3.2 14,535.3 14,535.3 470.2 358.6
8.6 40.6 7.3 7,046.2 6,997.1 514.7 474.1 28
9.8 39.6 13.6 3,239.8 3,190.8 441.6 402.0
1.4 1.0 1.9 3,806.3 3,806.3 73.1 72.1
26.8 31.8 10.8 1,394.5 1,353.8 150.2 118.4 36
34.6 38.6 17.1 877.7 837.0 150.2 111.6
-100.0 -6.8 0.0 516.8 516.8 0.0 6.8
13.1 5.1 22.9 192.5 192.5 44.1 39.0 61
-8.3 -3.2 22.5 156.0 156.0 35.1 38.3
1,217.7 8.3 24.6 36.4 36.4 9.0 0.7
-79.8 -32.5 1.0 816.6 814.6 8.2 40.7 63
-74.8 -24.5 3.0 276.0 274.0 8.2 32.7
-100.0 -8.0 0.0 540.6 540.6 0.0 8.0
12.8 710.5 11.6 53,835.0 53,485.3 6,243.9 5,533.4
11.9 604.4 16.5 34,399.5 34,049.8 5,691.6 5,087.2
23.8 106.1 2.8 19,435.5 19,435.5 552.3 446.2
-17.8 -140.1 4.9 13,152.1 13,141.8 646.5 786.5 37
17.3 71.0 14.1 3,406.1 3,395.9 480.7 409.7
-56.0 -211.1 1.7 9,746.0 9,746.0 165.8 376.9
-17.8 -140.1 4.9 13,152.1 13,141.8 646.5 786.5
17.3 71.0 14.1 3,406.1 3,395.9 480.7 409.7
-56.0 -211.1 1.7 9,746.0 9,746.0 165.8 376.9

31 2931 -
2.2 ( )
1391 1392 1392 1391
Qtr 1 Qtr 1
() ) (
( ) %
( ) % Qtr Qtr
-65.1 -673.0 4.4 8,148.9 7,899.0 360.4 1,033.5 39
5.1 11.6 15.5 1,541.4 1,291.5 239.1 227.5
-85.0 -684.7 1.8 6,607.5 6,607.5 121.3 805.9
31.7 8.2 3.9 871.5 864.0 34.0 25.8 48
31.7 8.2 22.9 148.2 140.8 34.0 25.8
N/A 0.0 0.0 723.2 723.2 0.0 0.0
357.0 3,202.7 20.9 19,597.7 19,519.0 4,099.8 897.1 43
6.9 7.0 15.8 682.8 604.1 108.2 101.2
401.5 3,195.7 21.1 18,914.9 18,914.9 3,991.6 795.9
129.7 2,537.8 7.3 26,789.6 26,777.2 4,494.2 1,956.4
7.6 26.8 25.2 1,408.8 1,396.4 381.3 354.5
156.8 2,511.1 6.3 25,380.7 25,380.7 4,112.9 1,601.9
-38.0 -29.6 7.8 620.1 599.5 48.3 78.0 46
-38.0 -29.6 11.4 423.1 402.4 48.3 78.0
N/A 0.0 0.0 197.1 197.1 0.0 0.0
-19.5 -490.7 28.8 7,039.0 2,100.5 2,028.9 2,519.7 47
-17.3 -421.0 31.8 6,324.4 1,385.8 2,012.0 2,433.0
-80.5 -69.8 2.4 714.7 714.7 16.9 86.7
-5.7 -2.5 13.4 301.6 246.2 40.4 42.8 29
17.3 5.5 14.4 260.7 205.2 37.6 32.0
-74.1 -8.0 6.8 40.9 40.9 2.8 10.8
1.6 0.5 13.6 240.6 226.1 32.7 32.2 38
11.0 3.2 16.1 203.3 188.8 32.7 29.5
-100.0 -2.7 0.0 37.3 37.3 0.0 2.7
-14.4 -2.2 8.1 163.8 163.8 13.2 15.4 68
5.0 0.6 13.5 97.8 97.8 13.2 12.6
-100.0 -2.9 0.0 66.1 66.1 0.0 2.9
114.8 11.5 21.2 101.6 99.4 21.5 10.0 76
26.2 1.8 17.7 47.8 45.6 8.4 6.7
293.3 9.7 24.3 53.8 53.8 13.0 3.3
-19.0 -513.1 35.1 7,684.4 2,783.2 2,185.0 2,698.1
-17.0 -439.4 40.0 6,482.5 1,581.3 2,152.3 2,591.7
-69.2 -73.6 8.8 1,201.9 1,201.9 32.7 106.3
-0.2 -1.5 10.5 6,855.1 6,280.6 722.1 723.6 20
14.4 54.3 17.9 2,410.5 1,836.0 431.3 377.0
-16.1 -55.8 6.5 4,444.6 4,444.6 290.8 346.6
33.8 22.8 11.1 812.9 795.5 90.4 67.6 25
28.0 16.6 19.8 384.4 367.0 76.0 59.3
75.1 6.2 3.4 428.5 428.5 14.5 8.3
60.7 42.4 17.0 661.2 657.2 112.2 69.8 35
10.7 4.2 17.1 256.4 252.4 43.9 39.7
126.4 38.1 16.9 404.8 404.8 68.3 30.2
141.8 30.8 9.9 532.5 526.8 52.5 21.7 66
23.8 3.6 14.9 125.7 120.0 18.8 15.2
415.3 27.2 8.3 406.8 406.8 33.7 6.5
12.7 4.3 12.7 296.3 295.0 37.7 33.5 73
-4.4 -1.2 18.1 143.3 142.0 25.9 27.1
86.1 5.5 7.7 153.0 153.0 11.8 6.3
8.4 0.6 2.9 248.4 246.6 7.3 6.7 58
8.4 0.6 10.1 72.1 70.3 7.3 6.7
N/A 0.0 0.0 176.3 176.3 0.0 0.0
10.8 99.3 7.1 12,916.7 8,046.2 1,022.3 923.0
14.9 78.2 7.7 6,850.0 1,979.6 603.2 525.1
5.3 21.2 6.6 6,066.6 6,066.6 419.1 397.9
N/A 0.0 0.0 52.0 52.0 0.0 0.0 ( ) 80
N/A 0.0 - 0.0 0.0 0.0 0.0
N/A 0.0 0.0 52.0 52.0 0.0 0.0
N/A 0.0 0.0 262.9 262.9 0.0 ( )
0.0 81
N/A 0.0 - 0.0 0.0 0.0 0.0
N/A 0.0 0.0 262.9 262.9 0.0 0.0
N/A 0.0 - 0.0 0.0 0.0 0.0 86
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 4,818.3 29,522.4 0.0 0.0 90
N/A 0.0 - 0.0 24,704.2 0.0 0.0
N/A 0.0 0.0 4,818.3 4,818.3 0.0 0.0
N/A 0.0 0.0 4,598.0 0.0 0.0 0.0 99
N/A 0.0 0.0 4,598.0 0.0 0.0 0.0
N/A 0.0 - 0.0 0.0 0.0 0.0
N/A 0.0 0.0 9,731.2 29,837.4 0.0 0.0
N/A 0.0 0.0 4,598.0 24,704.2 0.0 0.0
N/A 0.0 0.0 5,133.2 5,133.2 0.0 0.0

32 2931 -
2.2 ( )2931

1392 1392 1392
Qtr 1 Qtr 1 Qtr 1 ) (
()
() ()

12.5 44,367.2 5,527.6 3.2 14,517.3 470.2 16.9 29,849.9 5,057.3 27
14.1 31,708.5 4,480.8 0.4 6,478.4 23.7 17.7 25,230.1 4,457.2 271
5.4 4,711.2 255.2 3.2 3,600.5 115.2 12.6 1,110.6 140.1 272
6.3 2,717.6 171.1 1.4 1,537.2 21.4 12.7 1,180.5 149.7 273
22.8 953.8 217.4 30.3 442.2 134.0 16.3 511.6 83.5 274
9.4 4,276.1 403.0 7.2 2,459.0 176.1 12.5 1,817.2 226.9 275
N/A 0.0 0.0 N/A 0.0 0.0 N/A 0.0 0.0 999
4.4 8,155.2 360.7 1.8 6,613.7 121.3 15.5 1,541.4 239.4 39
8.2 737.2 60.1 2.4 477.4 11.2 18.8 259.8 48.9 391
3.8 4,777.3 183.6 2.3 4,091.2 95.8 12.8 686.1 87.8 392
2.3 1,891.8 43.0 0.8 1,722.9 13.7 17.3 169.0 29.2 393
9.9 748.9 74.1 0.2 322.3 0.6 17.2 426.6 73.5 394
N/A 0.0 0.0 N/A 0.0 0.0 N/A 0.0 0.0 999
20.6 19,923.1 4,099.9 20.1 19,240.3 3,861.0 35.0 682.8 238.9 43
4.0 4,357.4 172.1 1.0 4,357.4 41.5 N/A 0.0 130.7 431
4.8 1,070.5 51.1 4.8 1,070.5 51.1 N/A 0.0 0.0 432
27.3 13,812.4 3,768.4 27.3 13,812.4 3,768.4 N/A 0.0 0.0 433
15.9 682.8 108.3 N/A 0.0 0.0 15.9 682.8 108.3 435
N/A 0.0 0.0 N/A 0.0 0.0 N/A 0.0 0.0 999
11.5 6,907.8 796.4 6.4 4,497.3 289.2 21.0 2,410.5 507.2 20
12.6 3,035.3 381.3 8.0 2,122.6 169.9 23.2 912.7 211.5 201
8.9 1,180.3 104.9 1.6 677.4 10.9 18.7 503.0 94.0 202
11.7 1,991.4 233.1 3.2 1,025.8 33.3 20.7 965.6 199.8 203
11.0 700.7 77.1 11.2 671.6 75.1 7.0 29.1 2.0 204
N/A 0.0 0.0 N/A 0.0 0.0 N/A 0.0 0.0 999
5.5 24,362.2 1,344.2 4.3 22,800.9 976.9 23.5 1,561.3 367.3 42
4.6 22,841.8 1,043.0 4.3 22,800.9 976.9 161.7 40.8 66.1 421
20.0 1,380.1 276.2 N/A 0.0 0.0 20.0 1,380.1 276.2 422
17.8 140.4 25.0 N/A 0.0 0.0 17.8 140.4 25.0 423
N/A 0.0 0.0 N/A 0.0 0.0 N/A 0.0 0.0 999
4.9 13,169.4 648.1 1.7 9,763.3 165.8 14.2 3,406.1 482.3 37
1.9 2,139.0 41.5 1.5 2,083.8 30.3 20.3 55.2 11.2 371
3.5 9,463.1 328.1 1.8 7,596.2 135.5 10.3 1,866.8 192.5 372
17.8 1,567.4 278.6 0.0 83.3 0.0 18.8 1,484.1 278.6 373
N/A 0.0 0.0 N/A 0.0 0.0 N/A 0.0 0.0 999
9.6 3,810.6 367.0 0.4 1,239.1 4.8 14.1 2,571.5 362.3 59
5.6 20.0 1.1 N/A 0.0 0.0 5.6 20.0 1.1 591
10.8 3,243.6 349.7 0.4 1,239.1 4.8 17.2 2,004.5 344.9 592
3.0 547.0 16.2 N/A 0.0 0.0 3.0 547.0 16.2 593
N/A 0.0 0.0 N/A 0.0 0.0 N/A 0.0 0.0 999
2.9 1,457.6 41.8 0.0 1,195.9 0.0 16.0 261.6 41.8 49
1.4 272.5 3.8 0.0 250.1 0.0 16.8 22.4 3.8 491
0.4 429.4 1.8 0.0 418.8 0.0 16.9 10.5 1.8 492
0.9 526.5 4.5 0.0 496.7 0.0 15.1 29.9 4.5 493
13.9 229.2 31.7 0.0 30.3 0.0 16.0 198.8 31.7 494
N/A 0.0 0.0 N/A 0.0 0.0 N/A 0.0 0.0 999
( ) . . .
AFMIS : 6 1392

33 2931 -
6.6 ( ( )2931 )..

1392 1392 1392
Q tr 1 Q tr 1 Q tr 1 ) (
()
() ()
4.1 2,445.0 100.3 0.0 1,898.2 0.5 18.2 546.8 99.7 45
2.8 1,346.8 37.5 0.0 1,125.6 0.3 16.8 221.2 37.2 451
18.5 158.1 29.3 N/A 0.0 0.0 18.5 158.1 29.3 452
3.6 940.1 33.4 0.0 772.6 0.3 19.8 167.5 33.2 453
N/A 0.0 0.0 N/A 0.0 0.0 N/A 0.0 0.0 999
4.5 2,822.6 126.4 1.4 2,312.8 32.7 18.4 509.8 93.7 34
2.0 2,419.3 49.6 1.4 2,312.8 32.7 15.8 106.5 16.8 341
15.8 26.6 4.2 N/A 0.0 0.0 15.8 26.6 4.2 342
19.3 376.7 72.6 N/A 0.0 0.0 19.3 376.7 72.6 343
N/A 0.0 0.0 N/A 0.0 0.0 N/A 0.0 0.0 999
11.2 813.4 90.8 3.4 429.0 14.5 19.9 384.4 76.4 25
2.4 369.1 9.0 1.0 344.1 3.5 21.7 25.0 5.4 251
19.9 275.4 54.8 0.0 7.8 0.0 20.5 267.6 54.8 252
16.0 169.0 27.1 14.2 77.1 10.9 17.6 91.8 16.2 253
N/A 0.0 0.0 N/A 0.0 0.0 N/A 0.0 0.0 999
28.3 7,180.2 2,030.0 1.9 855.8 16.2 31.8 6,324.4 2,013.7 47
40.7 3,650.2 1,486.3 1.5 778.3 12.0 51.3 2,871.9 1,474.3 471
20.4 430.3 87.9 0.0 1.3 0.0 20.5 429.1 87.9 472
13.9 2,212.5 308.2 0.0 44.5 0.0 14.2 2,168.0 308.2 473
16.6 887.2 147.5 13.1 31.8 4.2 16.8 855.4 143.3 474
N/A 0.0 0.0 N/A 0.0 0.0 N/A 0.0 0.0 999
0.0 864.0 0.0 0.0 715.8 0.0 0.0 148.2 0.0 48
0.0 864.0 0.0 0.0 715.8 0.0 0.0 148.2 0.0 481
N/A 0.0 0.0 N/A 0.0 0.0 N/A 0.0 0.0 999
11.8 82,810.6 9,784.7 0.0 14,413.4 0.0 14.3 68,397.2 9,784.7 22
12.1 62,033.5 7,514.1 0.0 14,408.2 0.0 15.8 47,625.3 7,514.1 221
10.9 20,777.0 2,270.5 0.0 5.2 0.0 10.9 20,771.9 2,270.5 222
N/A 0.0 0.0 N/A 0.0 0.0 N/A 0.0 0.0 999
13.6 240.6 32.8 0.0 37.3 0.0 16.1 203.3 32.8 38
18.1 10.7 1.9 N/A 0.0 0.0 18.1 10.7 1.9 381
14.3 18.8 2.7 0.0 5.7 0.0 20.6 13.1 2.7 382
13.3 211.1 28.1 0.0 31.6 0.0 15.7 179.5 28.1 383
N/A 0.0 0.0 N/A 0.0 0.0 N/A 0.0 0.0 999
16.9 662.3 112.1 16.8 405.9 68.3 17.1 256.4 43.9 35
19.9 425.6 84.8 21.7 267.7 58.0 17.0 157.8 26.8 351
11.6 236.8 27.4 7.5 138.2 10.3 17.3 98.6 17.1 352
N/A 0.0 0.0 N/A 0.0 0.0 N/A 0.0 0.0 999
16.2 2,304.8 372.3 0.0 470.9 0.0 20.3 1,833.9 372.3 10
16.2 2,304.8 372.3 0.0 470.9 0.0 20.3 1,833.9 372.3 101
N/A 0.0 0.0 N/A 0.0 0.0 N/A 0.0 0.0 999
7.1 7,311.3 515.5 1.8 4,071.4 73.1 13.7 3,239.8 442.4 28
1.9 4,097.1 77.4 1.8 4,071.4 73.1 16.8 25.7 4.3 281
13.6 3,214.2 438.1 N/A 0.0 0.0 13.6 3,214.2 438.1 282
N/A 0.0 0.0 N/A 0.0 0.0 N/A 0.0 0.0 999
13.2 826.2 109.2 7.8 497.4 38.8 21.4 328.8 70.4 62
21.0 53.2 11.2 N/A 0.0 0.0 21.0 53.2 11.2 621
25.0 37.9 9.5 N/A 0.0 0.0 25.0 37.9 9.5 622
9.7 69.3 6.7 0.0 36.0 0.0 20.2 33.3 6.7 623
11.2 665.8 74.4 8.4 461.4 38.8 17.4 204.4 35.6 624
N/A 0.0 7.4 N/A 0.0 0.0 N/A 0.0 7.4 999
( ) . . .
AFMIS : 6 1392

34 2931 -
2.2 ()COFOG
1391 1392 1392 1392 1391 1391
( ) % Qtr 1 Qtr 1
( ) % ) (
( ) %
Qtr Qtr
7.8 2,968.8 41,264.4 38,295.5 2

-86.5 -85.0 13.2 98.2 150

7.5 2,883.8 100.0 41,277.6 100.0 38,393.8 2+150


7.3 2,459.6 87.9 36,283.2 88.1 33,823.6
9.3 424.3 12.1 4,994.4 11.9 4,570.1

-9.2 -498.0 11.9 4,924.2 14.1 5,422.1 () 701


-9.2 -493.1 11.7 4,847.0 13.9 5,340.1
-5.9 -4.9 0.2 77.1 0.2 82.0
17.9 1,600.5 25.5 10,544.5 23.3 8,944.0 702
19.4 1,707.6 25.5 10,524.5 23.0 8,816.9
-84.3 -107.1 0.0 20.0 0.3 127.1
20.6 1,582.4 22.4 9,259.7 20.0 7,677.3 703
21.5 1,619.0 22.1 9,141.7 19.6 7,522.7
-23.7 -36.6 0.3 118.0 0.4 154.6
3.6 257.9 18.0 7,445.3 18.7 7,187.4 704
-16.4 -538.7 6.6 2,743.5 8.5 3,282.2
20.4 796.6 11.4 4,701.9 10.2 3,905.2
4.2 1.0 0.1 25.2 0.1 24.2 705
3.8 0.9 0.1 25.1 0.1 24.2
N/A 0.1 0.0 0.1 0.0 0.0
-78.1 -165.1 0.1 46.2 0.6 211.3 706
-17.4 -8.6 0.1 40.9 0.1 49.5
-96.7 -156.5 0.0 5.4 0.4 161.8
-16.4 -132.9 1.6 679.5 2.1 812.4 707
-14.5 -112.4 1.6 662.8 2.0 775.2
-55.1 -20.5 0.0 16.7 0.1 37.2
7.5 21.0 0.7 302.7 0.7 281.7 708
16.1 41.5 0.7 299.4 0.7 257.9
-86.1 -20.5 0.0 3.3 0.1 23.8
-9.5 -639.9 14.8 6,110.9 17.6 6,750.8 709
-9.2 -612.0 14.7 6,072.3 17.4 6,684.2
-42.0 -28.0 0.1 38.7 0.2 66.6
79.1 856.8 4.7 1,939.3 2.8 1,082.5 710
79.9 855.3 4.7 1,926.0 2.8 1,070.7
12.6 1.5 0.0 13.3 0.0 11.8
AFMIS : 6 1392

35 2931 -
- 2.2
1391 1392 1392 1391
Qtr 1 Qtr 1


Qtr Qtr
11.4 509.2 4,981.2 4,471.9 25
-68.6 -2,782.9 1,275.1 4,058.0
-69.0 -2,867.9 1,288.3 4,156.2 251/8
-86.5 85.0 -13.2 -98.2 150
N/A 0.0 0.0 0.0 151
5.8 17.6 321.7 304.0 / (>)50000 252
N/A 0.6 0.6 0.0 257
2,980.1 3,274.0 3,383.8 109.9 259
AFMIS : 6 1392

- 2.3
1391 1392 1392 1391
Qtr 1 Qtr 1

( ) % Qtr Qtr
12.6 -1,953.0 -17,515.0 -15,562.0 3+4

-248.5 18,347.9 10,963.5 -7,384.4 3


-248.5 18,347.9 10,963.5 -7,384.4
-1,473.1 18,964.8 17,677.4 -1,287.4
-670.3 24,771.4 21,075.6 -3,695.8 311
-241.1 -5,806.6 -3,398.2 2,408.3 313
55.6 0.0 0.1 0.0 () 314/90
23.9 2.5 13.2 10.7 317
-70.6 -294.0 122.3 416.3 319
5.0 -325.5 -6,849.5 -6,524.0
N/A 0.0 0.0 0.0

248.2 -20,300.9 -28,478.6 -8,177.6 4


239.3 -20,229.2 -28,683.5 -8,454.3
1,666.5 986.9 1,046.1 59.2 411
-97.9 -30.9 0.7 31.6 413
N/A 0.0 0.0 0.0 423
247.9 -21,185.2 -29,730.3 -8,545.1 () 451
-25.9 -71.8 204.9 276.7
-4,029.2 -10.4 -10.1 0.3 431
-22.2 -61.4 215.0 276.4 181-2
AFMIS : 6 1392

.1 ( )321 ( )451 . "


" " " .

36 2931 -
- 2.26 /
1392 1391
1391 1392 Qtr 1 Qtr 1
) (
( ) %
Qtr Qtr

8.1 4,754.2 58,611.7 53,857.5 1


6.8 2,459.6 36,283.2 33,823.6 () 2-25
7.3 2.9 40.4 37.5 23

10.3 2,294.6 22,328.5 20,033.9 ( ) 25 - 2 - 1


10.3 2,294.6 22,369.0 20,074.4 ( ) 23 + 25 - 2 - 1

10.2 509.2 4,981.2 4,471.9 25

10.3 1,785.4 17,347.4 15,562.0 - ( ) 2 - 1

10.3 -1,785.4 -17,347.4 -15,562.0 ( ) 5 + 4 + 3

167.4 18,347.9 10,963.5 -7,384.4 3


71.3 -20,300.9 -28,478.6 -8,177.6 4

128.3 0.0 5

0.0 0.0 ( ) 5 - 4 - 3
AFMIS : 6 1392

37 2931 -
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38. 2931 -

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39 2931 -




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40 2931 -



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Eurotrace

41 2931 -






hafizlm@yahoo.com

42 2931 -