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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


0932

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.0 0932

0.0
1392 1391 1392 1392 1392 1392 1391 1391
1392
Qtr 2 Qtr 2 Qtr 1 Qtr 2 Qtr 2 ) (
( ) %
Qtr Qtr Qtr

50.0 210,228.8 1.4 1,408.8 105,010.4 52,744.4 52,266.0 103,601.6 54,716.9
39.0 123,000.0 -5.8 -2,941.3 47,986.9 25,662.8 22,324.1 50,928.2 25,543.3 ()
65.4 87,228.8 8.3 4,350.0 57,023.5 27,081.6 29,941.9 52,673.5 29,173.6
41.8 196,327.0 8.9 6,687.4 82,049.6 48,045.7 34,003.9 75,362.2 44,526.3

13,901.8 -18.7 -5,278.6 22,960.8 4,698.7 18,262.1 28,239.4 10,190.5
-73,327.0 39.4 -9,628.6 -34,062.7 -22,382.9 -11,679.7 -24,434.0 -18,983.1
62.7 -13.5 -9.1 58.5 53.4 65.7 67.6 57.4 () ( )


N/A 121,921.6 -6.2 -950.8 14,472.8 7,857.8 6,614.9 15,423.6 10,450.8
15.0 157,750.1 -11.8 -3,169.7 23,664.3 16,364.8 7,299.4 26,834.0 19,276.1
11.6 45,479.7 -27.7 -2,015.0 5,270.4 4,394.9 875.5 7,285.4 5,217.7
16.4 112,270.3 -5.9 -1,154.7 18,393.9 11,969.9 6,424.0 19,548.5 14,058.3
-35,828.4 -19.4 2,218.9 -9,191.5 -8,507.0 -684.5 -11,410.4 -8,825.3


N/A 332,150.4 0.4 457.9 119,483.1 60,602.2 58,880.9 119,025.2 65,167.7 ()
39.0 123,000.0 -5.8 -2,941.3 47,986.9 25,662.8 22,324.1 50,928.2 25,543.3
209,150.4 5.0 3,399.2 71,496.2 34,939.4 36,556.8 68,097.0 39,624.4 ()
29.9 354,077.1 3.4 3,517.7 105,713.8 64,410.5 41,303.3 102,196.2 63,802.4

-231,077.1 12.6 -6,458.9 -57,726.9 -38,747.7 -18,979.2 -51,268.0 -38,259.2
-21,926.7 -18.2 -3,059.7 13,769.3 -3,808.3 17,577.6 16,829.0 1,365.2 ()
0.0
-18.2 -3,059.7 13,769.3 -3,808.3 17,577.6 16,829.0 1,365.2
-84.0 -131.1 25.0 11.7 13.2 156.1 57.8
N/A 0.0 0.0 0.0 0.0 0.0 0.0
-18.8 -3,190.8 13,794.3 -3,796.6 17,590.9 16,985.1 1,423.1 /

AFMIS : 13 1392
.1 7.5 1392 .
.
.2
.3 / / .
.


0932 09.1
( 02.1 ) 0930
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0932 22.3
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40,000

30,000

20,000

10,000

0
Q1 1391 Q2 Q3 Q4 Q1 1392 Q2

-10,000

-20,000

-30,000

4 2931 -

.
123,000 0932 31
) (
98,400
110,700
0930
86,100 51.3
75,850
65,600 1
55,350
45,920 47,987 55.9
36,490 39,659
18,040
27,060
22,324
30,654
9,020
6,885
13,519 13,AFMIS 1392 : .
3.3
00.9
120.0
.
100.0
01 0930

80.0 .
60.0 57.0
52.7

40.0

20.0

15.4 14.5

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: 13,AFMIS 1392 10.5
51
03.5
1.9 0930
2
.

5 2931 -

. 0932 953
196,327
163,606 032
179,966

) (
051
147,245
130,885
114,524

81,803
98,164
13 1 .
49,082
65,442
67,927
82,050 0932
16,361
32,721
34,004
52,558

015.1
1,340
15,223

: 13,AFMIS 1392
9.3
. 0932
12 29
3 0930 00
.
.
159,945
( )
133,654
146,799
) ( 120,508
115,301

107,362
96,450
105,876

0932 12 30
94,216
87,025
81,070 77,599
) (
032
67,924 68,174
58,748
54,779
49,323

32,852
39,897

23,664
0930 3
19,706 21,691
18,023
12,265 12,309
6,560 2,840 7,299
7 322 : 13,AFMIS 1392

.


. 30
35 0932 .

6 2931 -

0932 29
00.1 0930 .
21.1 2 0930
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0932 .
35 .



.
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2109 .
0932 25.1 51.5 0932 .
0930 3 21.5
51.5 .
0932 .

. :
120%

100%

80%

60%

40%

20%

0%
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2
1390 1391 1392

7 2931 -
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1392 1392 1392 1391 1391


() 1391 1392
1392 Qtr 2 Qtr 2 Qtr 1 Qtr 2 Qtr 2

( )% Qtr 2 ) (
) ( +/ - ( ) % Qtr Qtr Qtr


0.4 457.9 119,483.1 60,602.2 58,880.9 119,025.2 65,167.7 1
39.0 123,000.0 -13.3 55,350.0 -5.8 -2,941.3 47,986.9 25,662.8 22,324.1 50,928.2 25,543.3 1-19

39.0 123,000.0 -13.3 55,350.0 -5.8 -2,941.3 47,986.9 25,662.8 22,324.1 50,928.2 25,543.3 () ( )
40.9 56,749.5 -9.1 25,537.3 -4.9 -1,189.7 23,206.5 11,786.3 11,420.3 24,396.2 13,083.7 11
41.9 12,367.6 -6.8 5,565.4 -1.4 -72.2 5,187.5 2,635.5 2,552.0 5,259.7 2,706.9 111
43.7 17,938.9 -2.9 8,072.5 -1.7 -138.1 7,839.8 3,844.3 3,995.5 7,977.9 4,376.4 112
35.3 397.7 -21.6 179.0 -13.5 -21.8 140.3 68.9 71.4 162.2 62.4 113
34.5 22,692.3 -23.3 10,211.6 -19.3 -1,869.4 7,835.7 4,046.7 3,789.0 9,705.1 5,425.3 114
67.4 2,768.7 49.8 1,245.9 70.9 774.3 1,865.8 1,022.9 842.9 1,091.5 404.0 116
57.8 584.2 28.4 262.9 68.9 137.6 337.4 167.9 169.5 199.8 108.7 117
36.3 34,887.4 -19.3 15,699.4 -11.3 -1,611.2 12,671.8 6,283.2 6,388.6 14,283.0 7,080.9 12
32.6 26,125.5 -27.5 11,756.5 -18.6 -1,940.3 8,519.4 4,527.4 3,992.0 10,459.8 4,203.1 13
9.7 3,921.0 -78.5 1,764.4 -85.7 -2,275.5 380.2 256.8 123.4 2,655.7 74.2 131
24.4 10,518.4 -45.8 4,733.3 -17.4 -541.1 2,563.1 1,169.2 1,393.9 3,104.2 1,914.0 132
46.9 10,442.6 4.3 4,699.2 17.1 716.3 4,900.7 2,721.6 2,179.1 4,184.3 1,968.1 133
44.6 314.0 -0.8 141.3 1.0 1.4 140.2 77.0 63.2 138.8 62.7 134
31.9 720.0 -29.2 324.0 -17.2 -47.7 229.4 121.0 108.4 277.1 143.0 135
145.9 209.6 224.3 94.3 207.2 206.3 305.8 181.7 124.1 99.6 41.1 136
144.3 1,470.3 220.7 661.6 657.9 1,842.1 2,122.1 2,332.0 -209.9 280.0 262.7 14
38.9 3,767.3 -13.5 1,695.3 -2.8 -42.2 1,467.0 733.9 733.1 1,509.2 912.8 17

5.0 3,399.2 71,496.2 34,939.4 36,556.8 68,097.0 39,624.4 ()


2.1 1,167.0 57,023.5 27,081.6 29,941.9 55,856.5 32,194.3 191
18.3 2,242.6 14,472.8 7,857.8 6,614.9 12,230.1 7,422.7 192
-100.0 -10.5 0.0 0.0 0.0 10.5 7.4 193

50.0 210,228.8 1.4 1,408.8 105,010.4 52,744.4 52,266.0 103,601.6 54,716.9


39.0 123,000.0 -13.3 55,350.0 -5.8 -2,941.3 47,986.9 25,662.8 22,324.1 50,928.2 25,543.3
-208.8 45.7 48.7 42.7 49.2 46.7
65.4 87,228.8 8.3 4,350.0 57,023.5 27,081.6 29,941.9 52,673.5 29,173.6
308.8 54.3 51.3 57.3 50.8 53.3
AFMIS : 13 1392

.1 . .

.2 ( )150 ( )18 . .

.3 7.5 1392 . .

2.0
003 0932
. ( ) 01.3 .
30.0

24.4
25.5 55.3
25.0 23.2

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15.0 14.3
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13,AFMIS 1392 :

8 2931 -
( 092 )


. 22 29
25 90 .
1.3
2.5 .

0932 25.1 ( 3.3


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31 ( 01.5 )
0930 51.3
5.1 .
3.0 00 01.2 .
.

9 2931 -
2.2


1392 1391 1392 1391 1392 1391 1392 1391 1392 1391
( )%


3,589.2 1,789.2 8,519.4 10,459.8 12,671.8 14,283.0 23,206.5 24,396.2 -5.8 47,986.9 50,928.2
2,953.4 959.7 3,875.6 3,053.8 11,957.0 13,241.1 10,169.2 10,860.3 3.0 28,955.2 28,114.9
108.1 90.1 369.2 307.7 2,894.9 2,801.1 2,232.1 2,194.8 3.9 5,604.3 5,393.6
162.1 168.6 537.0 392.4 1,534.3 2,590.0 1,311.6 1,850.6 -29.1 3,545.0 5,001.6
78.6 44.6 166.6 118.8 524.6 285.2 643.1 357.6 75.3 1,413.0 806.3
253.2 121.1 1,142.1 777.4 4,221.8 4,764.5 2,897.2 3,182.8 -3.7 8,514.3 8,845.8
365.1 -98.6 256.9 212.3 1,054.2 1,261.1 809.7 963.2 6.3 2,485.8 2,338.1
1,986.2 633.8 1,403.9 1,245.2 1,727.3 1,539.2 2,275.5 2,311.2 29.0 7,392.9 5,729.5
635.8 829.6 4,643.8 7,406.0 714.8 1,041.9 13,037.3 13,535.8 -16.6 19,031.7 22,813.3
AFMIS : 13 1392

2.2 (
) . 21.3
0930 21.0 2.1
. 03.1 0932
0930 22.1 02
. 9
15.9 2.9 9.3
.

: 0932 01.0
0930 01.1 ( 2.3 ) .
09.5 0930 09.1 0932

.
: 00.3
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: 1.5
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.
10 2931 -
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. 0932 29.2
( 1.5 ) 0.2 0930
3.3 .

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. 0932 9.1 .
03.9
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325
22.2 0930 2.0 (
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.

2.3

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1392 1391
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-2.2% )(45 2,030 2,075 ( )
-3.6% )(84 2,246 2,330 ( )
-4.1% )(88 2,035 2,123 %2 ( )
-54.2% )(652 551 1,203 ( %10 )
-22.2% )(465 1,633 2,098 ( %5 )

11 2931 -
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23.5
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12 2931 -
353.1 0930
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.
(
) .

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34,887

( ) 31,399

27,910

24,421
21,514

2185.6, 1425.1,
18,607
15,699
2581.6 85%,
1594.8 89%, 13,025
12,672
10,350 10,830
454.7, 7,675
6,389
8,236
5,117
651.6 70%, 2,558 4,135
2,113 : 13,AFMIS 1392
304.7, AFMIS :

278.3 109%,

13 2931 -
2.5

. 0932
3.5 ( 0.2 )
3.2
1 .
1.5 0930
01.5 0.3 ( 01.2) .
0932 0.2 ( 01.3 )
0.3 0930
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3,767
26,126
3,391
23,513
3,014
20,900
2,637 ( )
( ) 18,288
2,323
16,111
2,009 13,934
1,695 11,756
1,406 1,467
9,754
1,305

1,118 7,751 8,519
5,748 7,129
829 1,013 5,564
553 3,832 3,992
733 1,916 2,481
276 : 13,AFMIS 1392 1,233 : 13,AFMIS 1392
272
1

2.2

.
0932 193 ( 1.9
14 2931 -
) 0930 309 03.2
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0930 0.5 2.1
.

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1392 1391 1392 1391 1392 1391 1392 1391 1392 1391
( ) %


3,589.2 1,789.2 8,519.4 10,459.8 12,671.8 14,283.0 23,206.5 24,396.2 -5.8 47,986.9 50,928.2 11

2,627.7 824.8 1,345.2 1,558.1 12,671.8 14,283.0 22,341.1 19,227.6 8.6 38,985.9 35,893.5
2,331.5 810.3 214.3 1,186.8 0.0 0.0 1,502.2 1,831.5 5.7 4,048.0 3,828.5
166.8 13.5 1,104.3 314.8 12,671.8 14,283.0 7,413.8 4,438.1 12.1 21,356.7 19,049.4 ()1
0.8 0.8 0.0 4.6 0.0 0.0 7,500.6 8,123.6 -7.7 7,501.4 8,129.1 ()LTO
-0.0 0.2 21.1 51.9 0.0 0.0 5,337.3 4,834.4 9.7 5,358.4 4,886.5
128.7 0.0 5.6 0.0 0.0 0.0 587.1 0.0 0.0 721.4 0.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

15,792.7 19,958.0 )(ARD



47.5 40.7
ARD
961.4 964.4 7,174.2 8,901.7 0.0 0.0 865.4 5,168.5 -40.1 9,001.1 15,034.7
0.0 0.2 2,057.3 2,055.0 0.0 0.0 2.5 0.0 0.2 2,059.8 2,055.3
12.3 1.0 939.9 638.6 0.0 0.0 621.7 732.7 14.7 1,573.8 1,372.2
1.5 0.1 923.3 802.8 0.0 0.0 0.0 0.0 15.2 924.8 802.9
1.6 1.0 520.3 789.7 0.0 0.0 0.0 0.0 -34.0 521.9 790.6
848.2 757.1 107.9 91.4 0.0 0.0 0.0 0.0 12.7 956.1 848.5
58.8 205.0 0.0 -0.1 0.0 0.0 115.9 4,435.9 -96.2 174.7 4,640.8
AFMIS : 13 1392
( )1 12007,13331,13348-11106,11107,11109,11110,11404,12000 .

( )2 ( )ARD .

2.1

91.3 ( 10 ) 95.3
0930 1.2 .

02.0 5.1

15 2931 -
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57,023 57,023 65,622
65,715 0932 10.5
21
42,765 52,673 55,784

29,496 29,942 41,080 1391


29,496

0930 21.1
29,836

23,500

9.5 .
16,428
16,429 : 13,AFMIS 1392

16 2931 -


.
0932
.
.
1392 1392 1392 1392 1391 1391 1391
0932

)(

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21.0
()YTD ()YTD
92.2 ( 0932 ) 5
15% 8,417 7,256 1,161 19% 10,244 5,178 10001
26% 14,790 9,684 5,106 25% 12,994 9,436 10002
.
10004 ( )CSTC-A 43% 24,298 6,279 18,019 48% 25,034 10,936
10005 ( )CSTC-A 16% 9,047 3,836 5,211 8% 4,380 3,603
- AFMIS : 13 1392

1.9 3.1 2.9 9.1


.
2.3
0932 1.1
0930 1.3
. 2.3
0932 .

0.5

. :) )
.
512
.
0932
.
17 2931 -
. 100
939
. 223
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.

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1392
35,795
1,350 ARTF
TF098459-AF Third Emergency National
Solidarity Project
MOPH Partnership Contracts For Health
811 US & USAID
Services Program ( SOAG 306-07-00 Il#7 )
( ) 93962-Second Education Quality
23,389 736 ARTF
Imporvement Project
H581 AF add fin for strengthening Health
576 World Bank - Others
18,844 Activities for the rural Poor ( Sharp )
15,424
13,315 96362-Strength Health Activ For The Rural
13 1 432 ARTF
14,473 Poor Project
8,376 11,786 00261-Transport Network Development
4,973 343 Asian Development Bank
8,139 Investment Program Tranche 1
6,615 10024 AF-Second Public Financail
938 1392 13,AFMIS : 327 ARTF
297
802 1,102 Management Reform Projet
H61 Af Irrigation Restoration and
278 Multi Donor Grants
Development Project
250 World Bank - Others H603-Third National Solidarity Project

229 Asian Development Bank 0081- Road Network Development Project 1

1392 13 AFMIS :

18 2931 -
.9

- . -
1392 1392 1392 1391 1391
1391 1392 Qtr 2 Qtr 2 Qtr 1 Qtr 2 Qtr 2
( ) 3
( ) % ()
( ) % Qtr Qtr Qtr

3.4 3,517.7 29.0 364,530.4 354,077.1 105,713.8 64,410.5 41,303.3 102,196.2 63,802.4 2
8.9 6,687.4 36.4 225,376.3 196,327.0 82,049.6 48,045.7 34,003.9 75,362.2 44,526.3
-11.8 -3,169.7 17.0 139,154.1 157,750.1 23,664.3 16,364.8 7,299.4 26,834.0 19,276.1
-27.7 -2,015.0 12.2 43,047.2 45,479.7 5,270.4 4,394.9 875.5 7,285.4 5,217.7
-5.9 -1,154.7 19.1 96,106.9 112,270.3 18,393.9 11,969.9 6,424.0 19,548.5 14,058.3
3.6 3,648.8 0.0 0.0 105,688.9 64,398.8 41,290.1 102,040.1 63,744.6 *2

4.9 4,239.8 33.0 276,832.5 N/A 91,271.6 54,962.7 36,308.9 87,031.9 53,208.2 2-25
5.4 3,207.3 43.5 145,115.2 142,156.1 63,107.3 34,191.3 28,916.1 59,900.1 34,388.8 21
5.4 3,207.3 43.5 145,115.2 142,156.1 63,107.3 34,191.3 28,916.1 59,900.1 34,388.8
N/A 0.0 N/A 0.0 0.0 0.0 0.0 0.0 0.0 0.0
3.5 750.2 20.8 107,486.9 N/A 22,344.7 16,774.1 5,570.6 21,594.5 15,866.5 22
26.0 2,319.4 25.3 44,417.7 27,495.7 11,229.6 8,051.5 3,178.1 8,910.1 6,353.5
-12.4 -1,569.2 17.6 63,069.1 N/A 11,115.1 8,722.7 2,392.5 12,684.4 9,512.9
106.1 49.6 6.4 1,500.0 1,500.0 96.3 46.2 50.2 46.7 6.3 () 23
106.1 49.6 6.4 1,500.0 1,500.0 96.3 46.2 50.2 46.7 6.3
N/A 0.0 N/A 0.0 0.0 0.0 0.0 0.0 0.0 0.0
4.2 232.7 25.2 22,730.4 22,730.4 5,723.2 3,951.1 1,772.1 5,490.5 2,946.6 24
4.2 232.7 25.2 22,730.4 22,730.4 5,723.2 3,951.1 1,772.1 5,490.5 2,946.6
N/A 0.0 N/A 0.0 0.0 0.0 0.0 0.0 0.0 0.0

25
-4.8 -722.1 16.5 87,697.9 N/A 14,442.2 9,447.8 4,994.4 15,164.3 10,594.2 25
86.6 878.4 16.3 11,613.0 2,444.8 1,893.1 1,805.7 87.4 1,014.7 831.0
-11.3 -1,600.5 16.5 76,084.9 N/A 12,549.1 7,642.1 4,907.0 14,149.6 9,763.1
-3.9 -591.0 0.0 0.0 14,417.3 9,436.1 4,981.2 15,008.2 10,536.3 () *25
117.6 1,009.5 0.0 0.0 1,868.1 1,794.0 74.2 858.7 773.2
-11.3 -1,600.5 0.0 0.0 12,549.1 7,642.1 4,907.0 14,149.6 9,763.1
AFMIS : 13 1392
/ 1 .
/ 2 .
/ 3 ( )21 ( )25 .
/ 4 . ( )23 ( )24 .

953.0 0932 ( 92
) 035.2 051.1
.
015.1 0932 91 .
0932 23.3
29.1 0 .

0932 92.9
( 59.2 ) 92 .
.

19 2931 -
. (
)YTD

120.0

9.0

100.0


80.0
63.1
77.0

62.1
60.0
59.9
.
40.0
44.5
032.9 0932
20.0 11.2 12.711.1 11.1 14.1 12.5
24.2
( 051.3
) 23 0930
8.9 5.5 5.8
1.0 1.9
0.0




.
13,AFMIS 1392 :
91.3 0932

( )0930 3
. ,

131,933
143,927

( ) 119,939
107,945

83,958
95,951
.
71,964

47,976
59,970
63,107
35,982 52,629


41,916
23,988
28,916
11,994
13,516
1,215 : 13,AFMIS 1392

. 0932 29.0
22 .
0930 9.2 5.3 .

. 0932 0.2 0.1
.

20 2931 -


.
0932 2.2 0930 3.9
59.5
. ( )



40,763
44,469

.
33,352
37,057

( ) 29,646

22,234
25,940
18,529
14,823

11,117 11,230
7,411 9,008

.
6,328
3,706 3,178
937 : 13,AFMIS 1392
0932
118

5.1 . 2.3
32.5 0930


.
22,730

18,942
20,836

17,048 .
15,154

( )
13,259

9,471
11,365
.
7,577
5,723
. 0932
5,683
5,070
3,788 3,600
32.2 .
1,894 1,772
738
0 : 13,AFMIS 1392

21 2931 -
0932 0930 .

.

. 0932
3.3 0930 01.2
.
9.2


. .

.
.
.
095.3 ( 02
) 011.3 ( 01 )
91.3 . 0930 3
91.3 . 3
23.2 03.1 20.3 21
.
0932 09.3
0930 .
00.1 01111

31
.
.
5.0 02.3 0930
2.1 . .
2.9 2.0 0.1
0.2 0.1 . 31

22 2931 -
.
25
.

. ( 2932 )2931

( )1
1392 1391 1392 1391 1392 1391 1392 1391 1392 1392 1391
)( 1392 ( ) %

%


5,819.6 5,537.3 1,893.1 1,014.7 11,229.6 8,910.1 63,107.3 59,900.1 41.7 196,800.8 8.9 82,049.6 75,362.2

250.0 1,000.0 1,553.8 784.3 6,654.3 4,336.2 42,807.1 40,808.2 37.7 135,915.5 9.2 51,265.2 46,928.8
250.0 1,000.0 265.5 395.7 2,201.9 1,868.8 17,011.7 16,741.4 36.6 53,843.3 -1.4 19,729.2 20,006.0
-0.0 0.0 1,266.3 359.4 2,716.8 1,218.0 20,669.8 20,334.2 36.0 68,398.5 12.5 24,652.8 21,911.7
0.0 0.0 6.3 16.0 875.0 582.0 4,008.9 2,715.7 49.9 9,792.7 47.6 4,890.1 3,313.7
0.0 -0.0 12.9 12.7 771.3 583.2 655.7 601.7 50.6 2,843.7 20.2 1,439.9 1,197.6
0.0 0.0 2.9 0.5 89.4 84.2 461.0 415.3 53.3 1,037.3 10.7 553.3 499.9
207.8 321.6 142.1 114.8 1,118.9 1,253.8 3,667.4 3,529.0 39.8 12,907.6 -1.6 5,136.1 5,219.3
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 6.8 8.0 213.4 196.9 571.8 536.9 42.6 1,860.6 6.8 792.0 741.8
188.4 321.6 4.6 27.3 173.3 330.0 288.5 248.9 39.9 1,641.7 -29.4 654.8 927.7
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1,508.6 1.9 635.6 623.6
0.0 -0.0 0.3 0.5 61.0 53.3 192.7 183.0 40.7 624.7 7.2 254.0 236.9
19.4 0.0 130.4 79.0 671.2 673.6 2,614.4 2,560.2 -83.3 7,272.0 11.9 2,799.8 2,689.3
-0.0 -0.0 112.2 30.9 924.6 738.0 1,025.0 951.2 42.3 4,871.7 19.9 2,061.8 1,720.1
-0.0 -0.0 39.0 37.1 1,076.3 1,427.8 12,250.8 11,887.5 38.6 34,599.8 0.1 13,366.1 13,352.4
-0.0 -0.0 30.1 18.2 544.0 746.6 11,116.1 10,901.4 38.9 30,023.4 0.2 11,690.2 11,666.1
-0.0 -0.0 4.5 12.9 324.9 474.9 798.1 696.5 34.7 3,250.8 -4.8 1,127.5 1,184.3
0.0 0.0 4.5 6.0 207.4 206.3 336.6 289.6 -35.0 1,325.6 4.7 548.5 501.9
-0.0 0.0 18.8 7.1 276.5 230.4 869.4 772.6 32.9 3,537.6 15.3 1,164.8 1,010.0
-0.0 0.0 18.8 7.1 276.5 230.4 869.4 772.6 32.9 3,537.6 15.3 1,164.8 1,010.0
0.0 0.0 8.5 6.1 345.4 165.0 683.3 657.4 41.8 2,482.1 25.2 1,037.3 828.6
0.0 0.0 2.8 3.4 253.1 72.4 472.7 441.9 45.5 1,602.7 40.7 728.5 517.7
-0.0 0.0 5.7 2.7 92.3 92.6 210.7 215.5 -3.7 879.4 -15.5 308.8 310.9
5,255.9 4,083.4 3.3 6.0 364.8 317.0 646.2 595.1 59.2 10,587.3 25.4 6,270.3 5,001.5
5,255.9 4,083.4 2.8 1.7 205.2 170.7 408.1 381.1 61.5 9,551.5 26.6 5,872.1 4,636.8
0.0 0.0 0.6 4.3 159.6 146.3 238.1 214.1 -2.3 1,035.8 -1.3 398.2 364.7
125.3 132.3 15.2 28.3 468.6 442.0 1,138.7 699.0 29.9 5,852.2 34.3 1,747.9 1,301.6
125.3 132.3 10.9 24.4 343.1 335.4 867.1 470.8 27.7 4,858.2 39.8 1,346.3 963.0
0.0 0.0 4.4 3.9 125.5 106.5 271.7 228.1 2.2 994.0 -5.5 401.5 338.6
AFMIS : 13 1392
.
( ) . . .

9.9
0932 051.1 03.0
. 35.5 002.9 .
0932 29.1 0932
0930 0932 0930
0930
21.1 0932 29.1 3.0
03.1 .
.

. 0932
1.0 0930 9.0
23 2931 -
. . 0930
2.9 .
.
9,3 ()




76,989
70,573


57,742
64,158

44,910
51,326
51111 .
38,495
32,079
13 1 0932 91
25,663
19,247
12,549
02.2
12,832
6,416
24
4,907 6,793

10,250
( 99.2 )
: 13,AFMIS 1392
0
. 03

1.2 . 9,3
15,000

13,000

11,000

0930 03.0 9,000

7,000 02.2 .
5,000

3,000
2.9
1,000 5.2

Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 -1,000
1390 1391 1392

552 .
- 9.7 ( )

62,114
56,938
51,761
46,585
( ) 41,409

36,233
31,057
25,881
20,705
15,528
10,352 11,115
7,773
5,176 5,517
2,392
7 299 : 13,AFMIS 1392

24 2931 -
9.3

9.9 0930 0932


.

. ( 2932 2931 )

1391 1392 1392 1392


1392 1392 1392 1391 1391 1391

) (

( )% ( ) % ( )%
197.8 -14.7 100.0 134,017.5 15.0 23,732.5 157,750.1 25.9 27,819.3 107,350.1

-50.6 -6,492.9 30.3 40,560.2 13.5 6,333.1 46,893.4 28.0 12,826.0 45,830.8
-64.6 -5,816.5 14.8 19,861.8 13.8 3,189.0 23,050.8 40.7 9,005.5 22,123.4
-32.0 -144.9 1.1 1,513.7 16.9 308.5 1,822.2 15.2 453.5 2,976.6
0.5 6.6 7.9 10,587.3 11.7 1,409.6 11,996.9 71.8 1,403.1 1,953.2
N/A 0.0 0.4 513.1 0.0 0.0 513.1 0.0 0.0 10,627.7
38.0 20.2 1.8 2,391.3 3.0 73.3 2,464.6 3.3 53.1 1,613.5
N/A 1.2 1.6 2,085.8 0.1 1.2 2,087.0 0.0 0.0 57.8
7.5 -559.4 2.7 3,607.1 27.3 1,351.5 4,958.6 29.5 1,910.9 6,478.6
24.0 1,786.3 12.7 17,026.8 35.1 9,218.8 26,245.6 27.0 7,432.5 27,500.9
-18.8 -311.5 3.9 5,260.4 20.4 1,347.1 6,607.5 28.8 1,658.6 5,766.4
34.5 1,948.3 8.4 11,311.7 40.2 7,603.2 18,914.9 27.0 5,654.9 20,982.1
8.4 149.5 0.3 454.7 37.1 268.5 723.2 15.8 119.0 752.5
60.9 1,086.6 12.4 16,563.8 14.8 2,871.8 19,435.5 14.8 1,785.1 12,066.3
68.1 966.5 9.1 12,149.1 16.4 2,386.3 14,535.3 16.8 1,419.8 8,462.6
-7.2 120.1 3.3 4,414.7 9.9 485.5 4,900.2 10.1 365.3 3,603.6
21.7 260.8 3.4 4,554.2 24.3 1,459.9 6,014.1 24.7 1,199.1 4,854.7
20.9 185.5 2.5 3,370.0 24.2 1,074.6 4,444.6 26.1 889.0 3,411.8
0.9 75.2 0.9 1,184.2 24.5 385.3 1,569.5 21.5 310.0 1,442.8
8.3 207.6 5.3 7,049.6 27.7 2,696.4 9,746.0 30.2 2,488.7 8,250.5
8.3 207.6 5.3 7,049.6 27.7 2,696.4 9,746.0 30.2 2,488.7 8,250.5
-51.5 -748.1 2.4 3,222.6 17.9 704.8 3,927.4 54.5 1,452.9 2,666.0
-79.7 -825.1 0.8 1,020.2 17.1 210.1 1,230.3 144.1 1,035.2 718.3
28.2 77.0 1.6 2,202.4 18.3 494.7 2,697.0 21.4 417.6 1,947.7
-25.5 -102.0 0.6 812.0 26.8 297.8 1,109.9 35.1 399.8 1,139.9
-36.2 -85.2 29.2 39,095.1 0.4 150.0 39,245.1 26.5 235.2 889.1
N/A 0.0 3.8 5,133.2 0.0 0.0 5,133.2 0.0 0.0 4,152.0
AFMIS : 13 1392

9.9
.
.
31.2 . 2.9
( 09.5 ) . 0930 02.1
2.9 . 0930 21
09.5 .

33.2
. 0932
25 2931 -
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27 2931 -
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50,000 20,000
( )
45,000 15,000
40,000
10,000
35,000
5,000
30,000
25,000 Q1 1390 Q2 Q3 Q4 Q1 1391 Q2 Q3 Q4 Q1 1392 Q2
0

20,000 -5,000

15,000 -10,000
10,000 -15,000
5,000
-20,000

Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q1 Q2 -25,000
1390 1391 1392
3.2
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9.0 0932 .
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33 2931 -
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2.0
1392 1392 1392 1391 1391
() 1391 1392
1392 Qtr 2 Qtr 2 Qtr 1 Qtr 2 Qtr 2

( )% Qtr 2 ) (
) ( +/ - ( ) % Qtr Qtr Qtr


0.4 457.9 119,483.1 60,602.2 58,880.9 119,025.2 65,167.7 1
39.0 123,000.0 -13.3 55,350.0 -5.8 -2,941.3 47,986.9 25,662.8 22,324.1 50,928.2 25,543.3 1-19

39.0 123,000.0 -13.3 55,350.0 -5.8 -2,941.3 47,986.9 25,662.8 22,324.1 50,928.2 25,543.3 () ( )
40.9 56,749.5 -9.1 25,537.3 -4.9 -1,189.7 23,206.5 11,786.3 11,420.3 24,396.2 13,083.7 11
41.9 12,367.6 -6.8 5,565.4 -1.4 -72.2 5,187.5 2,635.5 2,552.0 5,259.7 2,706.9 111
43.7 17,938.9 -2.9 8,072.5 -1.7 -138.1 7,839.8 3,844.3 3,995.5 7,977.9 4,376.4 112
35.3 397.7 -21.6 179.0 -13.5 -21.8 140.3 68.9 71.4 162.2 62.4 113
34.5 22,692.3 -23.3 10,211.6 -19.3 -1,869.4 7,835.7 4,046.7 3,789.0 9,705.1 5,425.3 114
67.4 2,768.7 49.8 1,245.9 70.9 774.3 1,865.8 1,022.9 842.9 1,091.5 404.0 116
57.8 584.2 28.4 262.9 68.9 137.6 337.4 167.9 169.5 199.8 108.7 117
36.3 34,887.4 -19.3 15,699.4 -11.3 -1,611.2 12,671.8 6,283.2 6,388.6 14,283.0 7,080.9 12
32.6 26,125.5 -27.5 11,756.5 -18.6 -1,940.3 8,519.4 4,527.4 3,992.0 10,459.8 4,203.1 13
9.7 3,921.0 -78.5 1,764.4 -85.7 -2,275.5 380.2 256.8 123.4 2,655.7 74.2 131
24.4 10,518.4 -45.8 4,733.3 -17.4 -541.1 2,563.1 1,169.2 1,393.9 3,104.2 1,914.0 132
46.9 10,442.6 4.3 4,699.2 17.1 716.3 4,900.7 2,721.6 2,179.1 4,184.3 1,968.1 133
44.6 314.0 -0.8 141.3 1.0 1.4 140.2 77.0 63.2 138.8 62.7 134
31.9 720.0 -29.2 324.0 -17.2 -47.7 229.4 121.0 108.4 277.1 143.0 135
145.9 209.6 224.3 94.3 207.2 206.3 305.8 181.7 124.1 99.6 41.1 136
144.3 1,470.3 220.7 661.6 657.9 1,842.1 2,122.1 2,332.0 -209.9 280.0 262.7 14
38.9 3,767.3 -13.5 1,695.3 -2.8 -42.2 1,467.0 733.9 733.1 1,509.2 912.8 17

5.0 3,399.2 71,496.2 34,939.4 36,556.8 68,097.0 39,624.4 ()


2.1 1,167.0 57,023.5 27,081.6 29,941.9 55,856.5 32,194.3 191
18.3 2,242.6 14,472.8 7,857.8 6,614.9 12,230.1 7,422.7 192
-100.0 -10.5 0.0 0.0 0.0 10.5 7.4 193

50.0 210,228.8 1.4 1,408.8 105,010.4 52,744.4 52,266.0 103,601.6 54,716.9


39.0 123,000.0 -13.3 55,350.0 -5.8 -2,941.3 47,986.9 25,662.8 22,324.1 50,928.2 25,543.3
-208.8 45.7 48.7 42.7 49.2 46.7
65.4 87,228.8 8.3 4,350.0 57,023.5 27,081.6 29,941.9 52,673.5 29,173.6
308.8 54.3 51.3 57.3 50.8 53.3
AFMIS : 13 1392

.1 . .

.2 ( )150 ( )18 . .

.3 7.5 1392 . .

34 2931 -
2.2
1391 1392 1392 1392 1392 1391 1391
1392 Qtr 2 Qtr 2 Qtr 1 Qtr 2 Qtr 2
( )% Qtr 2
)(% )(+/- ( )% Qtr Qtr Qtr
39.0 123,000.0 -13.3 55,350.0 -5.8 -2,941.3 47,986.9 25,662.8 22,324.1 50,928.2 25,543.3 1-19

40.4 2,773.6 -10.3 1,248.1 11.7 117.6 1,119.2 591.0 528.2 1,001.6 440.1 01
37.3 126.1 -17.1 56.8 11.4 4.8 47.1 34.2 12.8 42.3 22.1 02
32.2 237.1 -28.4 106.7 0.7 0.5 76.4 55.4 21.0 75.9 54.8 03
39.4 188.0 -12.5 84.6 -18.0 -16.2 74.0 31.1 42.9 90.2 52.1 04
31.5 149.0 -29.9 67.1 10.0 4.3 47.0 29.4 17.6 42.7 25.9 05
46.5 12,056.6 3.3 5,425.5 3.9 210.7 5,604.3 2,803.0 2,801.2 5,393.6 2,601.9 06
32.9 166.8 -26.9 75.1 -8.3 -4.9 54.8 37.2 17.6 59.8 37.9 07
38.4 82.5 -14.6 37.1 120.0 17.3 31.7 22.6 9.1 14.4 8.2 08
32.3 305.3 -28.2 137.4 -5.0 -5.2 98.7 68.4 30.3 103.9 63.7 09
33.2 105.8 -26.2 47.6 4.7 1.6 35.1 13.3 21.9 33.5 22.6 10
46.4 303.8 3.2 136.7 6.5 8.6 141.1 99.6 41.5 132.4 65.6 11
34.3 156.1 -23.9 70.3 4.0 2.1 53.5 35.1 18.4 51.4 33.9 12
53.1 624.5 18.1 281.0 11.8 35.1 331.9 182.9 148.9 296.7 162.2 13
31.6 1,484.9 -29.7 668.2 -4.7 -22.9 469.6 263.2 206.4 492.5 251.4 14
10.7 525.7 -76.3 236.6 8.0 4.1 56.1 40.1 16.1 52.0 37.5 15
18.7 40.0 -58.4 18.0 0.6 0.0 7.5 7.5 0.0 7.4 7.3 16
38.8 304.2 -13.7 136.9 11.4 12.1 118.1 95.9 22.2 106.0 84.6 17
34.5 337.0 -23.3 151.7 4.3 4.8 116.3 71.7 44.5 111.5 70.3 18
32.6 1,556.2 -27.7 700.3 -12.7 -73.4 506.6 313.3 193.3 580.0 280.9 19
42.4 114.8 -5.8 51.6 8.4 3.8 48.6 34.3 14.4 44.9 25.8 20
31.4 11,277.0 -30.1 5,074.6 -29.1 -1,456.6 3,545.0 1,908.3 1,636.7 5,001.6 2,347.4 21
41.0 90.1 -8.8 40.5 2.1 0.8 36.9 26.7 10.3 36.2 19.5 22
126.8 102.3 181.9 46.0 241.1 91.7 129.8 117.0 12.8 38.0 19.3 23
35.5 68.8 -21.0 31.0 -4.2 -1.1 24.5 15.2 9.2 25.5 20.8 24
25.9 74.9 -42.5 33.7 19.1 3.1 19.4 13.3 6.1 16.3 13.4 25
16.0 144.1 -64.4 64.8 0.4 0.1 23.1 10.7 12.4 23.0 15.3 26
41.4 3,410.7 -7.9 1,534.8 75.3 606.7 1,413.0 794.5 618.5 806.3 621.2 27
43.0 255.0 -4.4 114.7 0.0 0.0 109.7 76.0 33.7 109.8 64.4 28
82.2 3,022.4 82.7 1,360.1 70.1 1,024.1 2,485.4 1,645.2 840.2 1,461.3 898.5 29
33.7 700.7 -25.1 315.3 20.4 40.0 236.1 149.3 86.8 196.1 129.6 30
35.2 90.9 -21.7 40.9 -16.1 -6.1 32.0 21.1 10.9 38.2 23.1 31
39.0 21,817.3 -13.3 9,817.8 -3.7 -331.5 8,514.3 4,470.0 4,044.3 8,845.8 4,280.0 32
69.2 1,245.6 53.9 560.5 93.4 416.6 862.5 424.9 437.6 445.9 237.1 33
48.9 5,080.5 8.7 2,286.2 6.3 147.7 2,485.8 1,353.4 1,132.4 2,338.1 1,181.0 34
35.3 53,981.5 -21.7 24,291.7 -16.6 -3,781.6 19,031.7 9,808.0 9,223.7 22,813.3 11,324.0 90
N/A 0.0 N/A 0.0 N/A 0.0 0.0 0.0 0.0 0.0 0.0 95
AFMIS : 13 1392

2.9

35 2931 -
1391 1392 1392 1392 1392 1391 1391
Qtr 2 Qtr 2 Qtr 1 Qtr 2 Qtr 2
( ) 3
( ) % ( ) % () Qtr Qtr Qtr
3.4 3,517.7 29.0 364,530.4 354,077.1 105,713.8 64,410.5 41,303.3 102,196.2 63,802.4 2
8.9 6,687.4 36.4 225,376.3 196,327.0 82,049.6 48,045.7 34,003.9 75,362.2 44,526.3
-11.8 -3,169.7 17.0 139,154.1 157,750.1 23,664.3 16,364.8 7,299.4 26,834.0 19,276.1
-27.7 -2,015.0 12.2 43,047.2 45,479.7 5,270.4 4,394.9 875.5 7,285.4 5,217.7
-5.9 -1,154.7 19.1 96,106.9 112,270.3 18,393.9 11,969.9 6,424.0 19,548.5 14,058.3

3.6 3,648.8 0.0 0.0 105,688.9 64,398.8 41,290.1 102,040.1 63,744.6 *2

4.9 4,239.8 33.0 276,832.5 N /A 91,271.6 54,962.7 36,308.9 87,031.9 53,208.2 2-25
5.4 3,207.3 43.5 145,115.2 142,156.1 63,107.3 34,191.3 28,916.1 59,900.1 34,388.8 21
5.4 3,207.3 43.5 145,115.2 142,156.1 63,107.3 34,191.3 28,916.1 59,900.1 34,388.8
1.6 977.1 0.0 0.0 60,434.2 32,564.1 27,870.2 59,457.2 34,127.8 211-3
503.5 2,230.2 0.0 0.0 2,673.1 1,627.2 1,045.9 442.9 261.0 214-5
3.5 750.2 20.8 107,486.9 N /A 22,344.7 16,774.1 5,570.6 21,594.5 15,866.5 22
26.0 2,319.4 25.3 44,417.7 27,495.7 11,229.6 8,051.5 3,178.1 8,910.1 6,353.5
6.1 55.4 0.0 0.0 969.4 565.4 404.0 914.0 640.0 221
N/A 1,095.8 0.0 0.0 1,095.8 839.9 256.0 0.0 0.0 222
-16.0 -1,519.7 0.0 0.0 7,968.2 6,111.0 1,857.2 9,488.0 7,679.2 223
411.6 1,712.7 0.0 0.0 2,128.7 1,689.4 439.4 416.1 286.6 224
-64.5 -1,981.8 0.0 0.0 1,090.1 764.8 325.3 3,071.9 2,301.0 225
31.9 498.5 0.0 0.0 2,062.4 1,391.6 670.8 1,563.9 1,125.7 226
14.5 889.4 0.0 0.0 7,030.1 5,412.1 1,618.0 6,140.7 3,834.0 227-9
106.1 49.6 6.4 1,500.0 1,500.0 96.3 46.2 50.2 46.7 6.3 ( - ) 23
4.2 232.7 25.2 22,730.4 22,730.4 5,723.2 3,951.1 1,772.1 5,490.5 2,946.6 - 24
-75.0 -750.0 0.0 0.0 250.0 250.0 0.0 1,000.0 1,000.0 242
815.8 121.6 0.0 0.0 136.5 132.9 3.6 14.9 13.8 245
27.2 1,127.9 0.0 0.0 5,274.7 3,514.8 1,759.9 4,146.8 1,910.4 247
-81.1 -266.8 0.0 0.0 62.1 53.5 8.7 328.9 22.5 248-9
-4.8 -722.1 16.5 87,697.9 N /A 14,442.2 9,447.8 4,994.4 15,164.3 10,594.2 25
86.6 878.4 16.3 11,613.0 2,444.8 1,893.1 1,805.7 87.4 1,014.7 831.0
-3.9 -591.0 0.0 0.0 14,417.3 9,436.1 4,981.2 15,008.2 10,536.3 ( ) 2 *25
-84.0 131.1 0.0 0.0 -25.0 -11.7 -13.2 -156.1 -57.8 150
-37.0 -3,810.1 0.0 0.0 6,492.2 5,205.7 1,286.5 10,302.3 6,168.2 251
5.7 80.5 0.0 0.0 1,503.8 1,181.9 322.0 1,423.3 1,119.2 / (>)50000 252
-94.2 -11.5 0.0 0.0 0.7 0.1 0.6 12.2 12.2 257
458.5 118.2 0.0 0.0 144.0 142.2 1.8 25.8 3.7 258
85.3 2,900.8 0.0 0.0 6,301.5 2,918.0 3,383.5 3,400.7 3,290.8 259
AFMIS : 13 1392
/ 1 .
/ 2 .
/ 3 ( )21 ( )25 .

/ 4 . ( )23 ( )24 .

36 2931 -
2.9
1391 1392 1392 1392 1392 1391 1391
Qtr 2 Qtr 2 Qtr 1 Qtr 2 Qtr 2

( ) % ( ) 3
( ) % Qtr Qtr Qtr
8.9 6,687.4 36.4 225,376.3 196,327.0 82,049.6 48,045.7 34,003.9 75,362.2 44,526.3 2
0.0 0.0 82,024.6 48,034.0 33,990.6 75,206.2 44,468.5 () *2

7.8 5,809.0 37.5 213,763.4 193,882.2 80,156.5 46,240.0 33,916.4 74,347.5 43,695.3 2-25
5.4 3,207.3 43.5 145,115.2 142,156.1 63,107.3 34,191.3 28,916.1 59,900.1 34,388.8 21
1.6 977.1 60,434.2 32,564.1 27,870.2 59,457.2 34,127.8 211-3
503.5 2,230.2 2,673.1 1,627.2 1,045.9 442.9 261.0 214-5
26.0 2,319.4 25.3 44,417.7 27,495.7 11,229.6 8,051.5 3,178.1 8,910.1 6,353.5 22
2.1 15.7 777.6 456.9 320.7 761.9 532.3 221
N/A 1,017.4 1,017.4 765.7 251.6 0.0 0.0 222
72.3 213.6 509.0 395.9 113.2 295.5 190.7 223
472.4 1,714.9 2,077.9 1,644.5 433.5 363.0 241.2 224
-65.9 -1,957.9 1,012.4 699.1 313.3 2,970.3 2,210.0 225
31.8 489.6 2,028.8 1,362.1 666.7 1,539.2 1,105.0 226
27.7 826.3 3,806.4 2,727.3 1,079.2 2,980.2 2,074.2 227-9
106.1 49.6 6.4 1,500.0 1,500.0 96.3 46.2 50.2 46.7 6.3 () 23
4.2 232.7 25.2 22,730.4 22,730.4 5,723.2 3,951.1 1,772.1 5,490.5 2,946.6 24
-75.0 -750.0 250.0 250.0 0.0 1,000.0 1,000.0 242
815.8 121.6 136.5 132.9 3.6 14.9 13.8 245
27.2 1,127.9 5,274.7 3,514.8 1,759.9 4,146.8 1,910.4 247
-81.1 -266.8 62.1 53.5 8.7 328.9 22.5 248-9

25
86.6 878.4 16.3 11,613.0 2,444.8 1,893.1 1,805.7 87.4 1,014.7 831.0 25
117.6 1,009.5 0.0 0.0 1,868.1 1,794.0 74.2 858.7 773.2 ( ) 2 *25
AFMIS : 13 1392
/ 1 .
/ 2 .

. ( )23 ( )24 .

2.9
1391 1392 1392 1392 1392 1391 1391
Qtr 2 Qtr 2 Qtr 1 Qtr 2 Qtr 2
( ) 4 ( ) 3

( ) % Qtr Qtr Qtr
-11.8 -3,169.7 15.0 157,750.1 157,750.1 23,664.3 16,364.8 7,299.4 26,834.0 19,276.1 2
-27.7 -2,015.0 11.6 45,479.7 45,479.7 5,270.4 4,394.9 875.5 7,285.4 5,217.7
-5.9 -1,154.7 16.4 112,270.3 112,270.3 18,393.9 11,969.9 6,424.0 19,548.5 14,058.3
-11.8 -3,169.7 0.0 0.0 0.0 23,664.3 16,364.8 7,299.4 26,834.0 19,276.1 () *2

-12.4 -1,569.2 17.6 63,069.1 N/A 11,115.1 8,722.7 2,392.5 12,684.4 9,512.9 2-25
N/A 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 0.0 211-3
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 214-5
-12.4 -1,569.2 17.6 63,069.1 N/A 11,115.1 8,722.7 2,392.5 12,684.4 9,512.9
65.1 152.0 0.0 385.4 385.4 152.0 44.4 233.4 107.7 221
N/A 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 222
135.5 9,192.5 1.9 15,975.3 15,975.3 9,192.5 1,704.0 6,782.9 7,488.5 223
52.2 53.0 0.0 154.6 154.6 53.0 7.7 101.6 45.3 224
94.9 101.6 0.0 208.7 208.7 101.6 10.6 107.1 91.0 225
52.5 24.7 0.0 71.8 71.8 24.7 4.0 47.0 20.7 226
169.9 3,160.5 0.6 5,021.3 5,021.3 3,160.5 1,400.7 1,860.8 1,759.8 227-9
N/A 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 () 23
N/A 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 24
N/A 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 242
N/A 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 245
N/A 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 247
N/A 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 248-9

25
-11.3 -1,600.5 16.5 76,149.1 N/A 12,549.1 7,642.1 4,907.0 14,149.6 9,763.1
-11.3 -1,600.5 0.0 0.0 12,549.1 7,642.1 4,907.0 14,149.6 9,763.1 ( ) 2 *25
N/A 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 150
80.2 14,149.6 3.7 31,792.7 31,792.7 14,149.6 4,386.5 17,643.1 9,763.1 251
N/A 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 / (>)50000 252
84.3 10,106.6 2.6 22,091.2 22,091.2 10,106.6 4,102.1 11,984.6 6,004.5 257
22.2 646.8 0.4 3,556.9 3,556.9 646.8 177.9 2,910.1 468.9 258
N/A 1.1 0.0 1.1 1.1 1.1 0.0 0.0 1.1 259
AFMIS : 13 1392
/ 1 .
/ 2 .
/ 3 ( )21 ( )25 .

/ 4 . ( )23 ( )24 .

37 2931 -
2.3
1391 1392 1392 1392 1392 1391 1391
Qtr 2 Qtr 2 Qtr 1 Qtr 2 Qtr 2
) (

( ) % ()
( ) % Qtr Qtr Qtr
3.5 3,577.0 29.8 354,550.8 354,550.8 105,782.1 64,428.1 41,303.3 102,205.1 63,782.6
10.3 7,663.8 41.7 196,800.8 196,800.8 82,049.6 48,045.7 34,003.9 74,385.8 44,476.1
-14.7 -4,086.8 15.0 157,750.1 157,750.1 23,732.5 16,382.4 7,299.4 27,819.3 19,306.5

9.0 4,251.2 29.4 175,160.6 152,336.2 51,415.3 29,721.3 21,694.0 47,164.0 28,323.6
9.2 4,336.4 37.7 135,915.5 113,091.1 51,265.2 29,604.3 21,661.0 46,928.8 28,090.6
-36.2 -85.2 0.4 39,245.1 39,245.1 150.0 117.0 33.0 235.2 233.0

1.1 61.0 35.2 16,583.4 15,104.9 5,840.9 3,471.8 2,318.4 5,779.9 3,206.9
18.7 809.1 40.6 12,656.0 11,177.5 5,136.1 2,900.0 2,236.2 4,327.0 2,780.2
-51.5 -748.1 17.9 3,927.4 3,927.4 704.8 571.8 82.3 1,452.9 426.7

-42.0 -6,067.0 16.2 51,765.1 50,126.0 8,394.9 5,695.5 2,699.4 14,461.9 9,350.2
26.0 425.9 42.3 4,871.7 3,232.7 2,061.8 1,263.0 798.8 1,635.9 1,079.5
-50.6 -6,492.9 13.5 46,893.4 46,893.4 6,333.1 4,432.5 1,900.6 12,826.0 8,270.7

7.3 1,100.4 30.1 54,035.3 53,485.3 16,237.9 9,994.0 6,243.9 15,137.5 9,604.1
0.1 13.8 38.6 34,599.8 34,049.8 13,366.1 7,674.5 5,691.6 13,352.4 8,265.1
60.9 1,086.6 14.8 19,435.5 19,435.5 2,871.8 2,319.5 552.3 1,785.1 1,339.0

10.4 362.4 29.1 13,283.6 13,141.8 3,861.1 3,214.7 646.5 3,498.7 2,712.2
15.3 154.8 32.9 3,537.6 3,395.9 1,164.8 684.1 480.7 1,010.0 600.4
8.3 207.6 27.7 9,746.0 9,746.0 2,696.4 2,530.6 165.8 2,488.7 2,111.8

24.1 1,995.0 35.7 28,727.7 28,282.0 10,256.1 5,761.9 4,494.2 8,261.1 6,304.7
25.2 208.7 41.8 2,482.1 2,036.5 1,037.3 656.0 381.3 828.6 474.0
24.0 1,786.3 35.1 26,245.6 26,245.6 9,218.8 5,105.9 4,112.9 7,432.5 5,830.7

21.6 1,166.8 56.2 11,697.1 3,435.4 6,568.1 4,383.1 2,185.0 5,401.3 2,703.2
25.4 1,268.8 59.2 10,587.3 2,325.6 6,270.3 4,118.0 2,152.3 5,001.5 2,409.8
-25.5 -102.0 26.8 1,109.9 1,109.9 297.8 265.1 32.7 399.8 293.4

28.3 707.1 27.0 11,866.3 8,801.7 3,207.7 2,185.8 1,021.9 2,500.7 1,577.7
34.3 446.3 29.9 5,852.2 2,787.7 1,747.9 1,145.8 602.0 1,301.6 776.5
21.7 260.8 24.3 6,014.1 6,014.1 1,459.9 1,040.0 419.9 1,199.1 801.2

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


N/A 0.0 0.0 4,598.0 24,704.2 0.0 0.0 0.0 0.0 0.0
N/A 0.0 0.0 5,133.2 5,133.2 0.0 0.0 0.0 0.0 0.0
AFMIS : 13 1392
( )1 ( ) .
.

38 2931 -
2 .5
1391 1392 1392 1392 1392 1392 1391 1391
Qtr 2 Qtr 2 Qtr 1 Qtr 2 Qtr 2
) (
() Qtr Qtr Qtr
3.5 3,577.0 29.8 354,550.8 354,550.8 105,782.1 64,428.1 41,303.3 102,205.1 63,782.6 25
10.3 7,663.8 41.7 196,800.8 196,800.8 82,049.6 48,045.7 34,003.9 74,385.8 44,476.1
-14.7 -4,086.8 15.0 157,750.1 157,750.1 23,732.5 16,382.4 7,299.4 27,819.3 19,306.5

-1.2 -235.7 28.0 70,778.0 59,602.4 19,806.1 11,387.5 8,418.6 20,041.8 13,171.2 26
-1.4 -276.8 36.6 53,843.3 42,667.7 19,729.2 11,339.7 8,389.4 20,006.0 13,135.7
114.6 41.1 0.5 16,934.7 16,934.7 76.9 47.8 29.1 35.8 35.4
12.5 2,738.0 27.4 89,894.9 78,603.9 24,655.1 14,904.8 9,750.3 21,917.2 12,372.1 22
12.5 2,741.2 36.0 68,398.5 57,107.5 24,652.8 14,902.5 9,750.3 21,911.7 12,367.6
-58.5 -3.2 0.0 21,496.4 21,496.4 2.3 2.3 0.0 5.5 4.5
6.5 89.3 44.3 3,311.1 3,117.4 1,467.6 667.9 799.7 1,378.3 836.0 23
20.2 242.3 50.6 2,843.7 2,650.0 1,439.9 640.1 799.7 1,197.6 656.0
-84.6 -153.0 5.9 467.4 467.4 27.8 27.8 0.0 180.7 180.0
12.4 62.5 45.2 1,255.7 1,091.5 567.0 293.7 273.4 504.5 255.1 15
10.7 53.4 53.3 1,037.3 873.1 553.3 279.9 273.4 499.9 250.5
197.8 9.1 6.3 218.4 218.4 13.8 13.8 0.0 4.6 4.6
48.1 1,597.2 49.6 9,921.0 9,921.0 4,919.4 2,467.4 2,452.0 3,322.2 1,689.2 64
47.6 1,576.4 49.9 9,792.7 9,792.7 4,890.1 2,441.9 2,448.2 3,313.7 1,680.7
243.8 20.8 22.8 128.3 128.3 29.3 25.4 3.8 8.5 8.5
9.0 4,251.2 29.4 175,160.6 152,336.2 51,415.3 29,721.3 21,694.0 47,164.0 28,323.6
9.2 4,336.4 37.7 135,915.5 113,091.1 51,265.2 29,604.3 21,661.0 46,928.8 28,090.6
-36.2 -85.2 0.4 39,245.1 39,245.1 150.0 117.0 33.0 235.2 233.0
2.0 16.7 35.9 2,331.5 2,188.1 837.3 465.2 372.1 820.6 492.7 10
6.8 50.2 42.6 1,860.6 1,717.3 792.0 419.9 372.1 741.8 421.6
-42.5 -33.4 9.6 470.9 470.9 45.3 45.3 0.0 78.8 71.1
12.8 31.4 42.2 657.5 657.4 277.3 141.5 135.8 245.9 103.3 11
-1.4 -3.3 44.8 530.9 530.9 237.9 124.2 113.7 241.2 103.3
739.7 34.8 31.2 126.5 126.5 39.5 17.3 22.1 4.7 0.0
8.1 47.4 50.3 1,260.3 1,251.1 634.3 332.5 301.9 587.0 253.4 12
8.1 47.4 51.5 1,231.8 1,222.6 634.3 332.5 301.9 587.0 253.4
N/A 0.0 0.0 28.5 28.5 0.0 0.0 0.0 0.0 0.0
4.7 30.8 38.3 1,797.8 1,609.0 687.8 379.6 308.2 657.1 359.9 14
1.9 12.0 42.1 1,508.6 1,319.8 635.6 330.3 305.3 623.6 330.2
56.1 18.8 18.1 289.2 289.2 52.3 49.3 3.0 33.5 29.7
1.3 3.5 25.5 1,044.0 1,025.7 266.2 157.8 108.4 262.7 150.7 50
7.2 17.1 40.7 624.7 606.4 254.0 149.6 104.4 236.9 140.4
-52.8 -13.6 2.9 419.3 419.3 12.2 8.3 3.9 25.8 10.3
-29.1 -274.5 35.3 1,894.4 977.0 668.1 450.0 218.1 942.6 429.0 13
-29.4 -273.0 39.9 1,641.7 724.4 654.8 439.4 215.4 927.7 420.3
-10.2 -1.5 5.3 252.6 252.6 13.3 10.6 2.8 14.9 8.7
4.8 2.4 38.9 132.0 114.9 51.4 32.8 18.5 49.0 32.3 21
4.8 2.4 48.5 106.0 88.9 51.4 32.8 18.5 49.0 32.3
N/A 0.0 0.0 26.0 26.0 0.0 0.0 0.0 0.0 0.0
10.2 24.3 25.6 1,028.5 997.5 263.2 153.2 110.0 238.8 151.3 24
4.4 9.8 30.1 773.8 742.7 233.0 124.9 108.1 223.2 135.7
93.1 14.5 11.8 254.7 254.7 30.1 28.2 1.9 15.6 15.6
6.4 27.6 37.0 1,247.2 1,234.8 461.6 248.2 213.4 433.9 247.0 51
5.7 24.5 43.9 1,029.5 1,017.1 451.7 240.6 211.1 427.1 244.1
45.5 3.1 4.5 217.7 217.7 9.9 7.6 2.3 6.8 2.9
12.9 5.8 39.9 127.6 127.0 50.9 28.5 22.4 45.1 24.4 72
1.9 0.9 36.0 127.6 127.0 45.9 26.3 19.6 45.1 24.4
N/A 4.9 - 0.0 0.0 4.9 2.2 2.7 0.0 0.0
11.9 31.6 83.9 353.5 341.0 296.5 194.7 101.8 264.9 166.9 62
-0.2 -0.3 41.8 334.3 321.9 139.7 76.7 62.9 140.0 86.1
25.5 31.9 819.3 19.1 19.1 156.8 118.0 38.8 124.9 80.7
-0.2 -0.3 23.8 585.9 579.7 139.7 76.7 12.2 140.0 86.1 85
15.1 4.1 35.5 88.4 82.3 31.4 19.2 12.2 27.3 14.8
-3.9 -4.4 21.8 497.4 497.4 108.2 57.5 0.0 112.7 71.3
43.8 25.1 48.3 170.3 163.8 82.3 53.4 28.9 57.2 34.9 67
5.3 3.0 43.1 139.6 133.0 60.2 31.3 28.9 57.2 34.9
N/A 22.1 71.7 30.7 30.7 22.1 22.1 0.0 0.0 0.0
8.6 89.2 28.9 3,888.9 3,773.7 1,124.4 757.6 366.8 1,035.2 674.9 59
N/A 914.3 34.4 2,658.5 2,543.4 914.3 552.3 362.0 0.0 538.7
-79.7 -825.1 17.1 1,230.3 1,230.3 210.1 205.3 4.8 1,035.2 136.2
N/A 0.0 0.0 64.2 64.2 0.0 0.0 0.0 0.0 0.0 74
N/A 0.0 - 0.0 0.0 0.0 0.0 0.0 0.0 0.0
N/A 0.0 0.0 64.2 64.2 0.0 0.0 0.0 0.0 0.0
1.1 61.0 35.2 16,583.4 15,104.9 5,840.9 3,471.8 2,318.4 5,779.9 3,206.9
18.7 809.1 40.6 12,656.0 11,177.5 5,136.1 2,900.0 2,236.2 4,327.0 2,780.2
-51.5 -748.1 17.9 3,927.4 3,927.4 704.8 571.8 82.3 1,452.9 426.7
AFMIS : 13 1392
( )1 ( ) .
.

39 2931 -
2.5 ( )
1391 1392 1392 1392 1392 1391 1391
Qtr 2 Qtr 2 Qtr 1 Qtr 2 Qtr 2
) (

() Qtr Qtr Qtr
-57.4 -5,536.4 16.4 25,062.1 23,584.5 4,111.9 2,767.8 1,344.1 9,648.3 6,099.9 42
43.6 280.1 45.9 2,011.3 533.7 922.9 613.6 309.3 642.8 505.3
-64.6 -5,816.5 13.8 23,050.8 23,050.8 3,189.0 2,154.2 1,034.8 9,005.5 5,594.7
-25.7 -182.8 22.1 2,390.6 2,358.7 528.8 428.6 100.2 711.6 426.1 45
-14.7 -37.9 38.8 568.4 536.5 220.3 120.6 99.7 258.1 135.9
-32.0 -144.9 16.9 1,822.2 1,822.2 308.5 308.0 0.5 453.5 290.2
4.3 11.7 9.7 2,975.3 2,968.1 287.8 161.7 126.1 276.1 168.6 34
-3.8 -8.4 42.0 510.7 503.5 214.5 121.1 93.4 223.0 130.9
38.0 20.2 3.0 2,464.6 2,464.6 73.3 40.5 32.7 53.1 37.7
3.0 47.6 12.9 12,625.8 12,541.9 1,628.5 1,042.0 586.5 1,580.9 1,103.7 41
23.1 41.1 34.8 628.9 545.0 218.9 125.8 93.1 177.8 111.4
0.5 6.6 11.7 11,996.9 11,996.9 1,409.6 916.2 493.4 1,403.1 992.3
N/A 0.0 0.0 513.1 513.1 0.0 0.0 0.0 0.0 0.0 82
N/A 0.0 - 0.0 0.0 0.0 0.0 0.0 0.0 0.0
N/A 0.0 0.0 513.1 513.1 0.0 0.0 0.0 0.0 0.0
-3.5 -12.0 183.8 179.6 179.6 330.2 204.8 125.4 342.2 198.4 83
N/A 0.0 - 0.0 0.0 0.0 0.0 0.0 0.0 0.0
-3.5 -12.0 183.8 179.6 179.6 330.2 204.8 125.4 342.2 198.4
-38.3 -252.4 27.9 1,458.5 1,445.4 407.0 365.2 41.8 659.5 434.1 49
34.6 25.8 38.2 262.6 249.5 100.3 58.5 41.8 74.5 48.1
-47.6 -278.2 25.7 1,195.9 1,195.9 306.8 306.8 0.0 585.0 386.0
13.8 8.7 103.0 69.6 69.6 71.7 42.3 29.4 63.0 47.4 84
N/A 0.0 - 0.0 0.0 0.0 0.0 0.0 0.0 0.0
13.8 8.7 103.0 69.6 69.6 71.7 42.3 29.4 63.0 47.4
-23.9 -215.4 29.2 2,348.8 2,334.8 685.3 485.1 200.2 900.7 702.0 32
16.2 32.4 44.3 525.0 511.0 232.4 139.9 92.4 200.0 115.8
-35.4 -247.8 24.8 1,823.8 1,823.8 453.0 345.2 107.8 700.7 586.3
1.2 0.7 2.7 2,235.0 2,234.3 60.4 33.1 27.3 59.6 32.1 65
-0.8 -0.5 40.0 147.9 147.3 59.2 31.9 27.3 59.6 32.1
N/A 1.2 0.1 2,087.0 2,087.0 1.2 1.2 0.0 0.0 0.0
-10.2 -9.1 27.1 296.2 288.8 80.3 44.1 36.2 89.4 60.1 60
N/A 80.3 45.2 177.5 170.0 80.3 44.1 36.2 0.0 0.0
-100.0 -89.4 0.0 118.8 118.8 0.0 0.0 0.0 89.4 60.1
22.8 2.4 33.0 39.5 36.3 13.1 7.6 5.5 10.6 5.9 75
N/A 13.1 33.0 39.5 36.3 13.1 7.6 5.5 0.0 0.0
-100.0 -10.6 - 0.0 0.0 0.0 0.0 0.0 10.6 5.9
N/A 0.0 - 0.0 0.0 0.0 0.0 0.0 0.0 0.0 77
N/A 0.0 - 0.0 0.0 0.0 0.0 0.0 0.0 0.0
N/A 0.0 - 0.0 0.0 0.0 0.0 0.0 0.0 0.0
58.2 69.9 12.1 1,570.9 1,570.9 189.9 113.4 76.5 120.0 71.7 79
N/A 0.0 - 0.0 0.0 0.0 0.0 0.0 0.0 0.0
58.2 69.9 12.1 1,570.9 1,570.9 189.9 113.4 76.5 120.0 71.7
-42.0 -6,067.0 16.2 51,765.1 50,126.0 8,394.9 5,695.5 2,699.4 14,461.9 9,350.2
26.0 425.9 42.3 4,871.7 3,232.7 2,061.8 1,263.0 798.8 1,635.9 1,079.5
-50.6 -6,492.9 13.5 46,893.4 46,893.4 6,333.1 4,432.5 1,900.6 12,826.0 8,270.7
7.6 990.5 31.6 44,558.7 44,127.3 14,076.4 8,549.6 5,526.8 13,085.9 8,224.7 27
0.2 24.0 38.9 30,023.4 29,592.0 11,690.2 6,633.6 5,056.6 11,666.1 7,163.4
68.1 966.5 16.4 14,535.3 14,535.3 2,386.3 1,916.0 470.2 1,419.8 1,061.2
2.9 42.3 21.5 7,057.1 6,997.1 1,515.1 1,000.4 514.7 1,472.8 998.7 28
-4.8 -56.8 34.7 3,250.8 3,190.8 1,127.5 686.0 441.6 1,184.3 782.3
34.4 99.1 10.2 3,806.3 3,806.3 387.6 314.5 73.1 288.5 216.4
26.9 88.6 29.8 1,402.7 1,353.8 417.6 267.5 150.2 329.0 210.7 36
19.9 60.2 41.1 885.9 837.0 363.8 213.6 150.2 303.5 191.9
111.0 28.4 10.4 516.8 516.8 53.9 53.9 0.0 25.5 18.8
18.0 15.9 53.8 193.9 192.5 104.4 60.3 44.1 88.5 49.5 61
14.3 11.8 60.2 157.5 156.0 94.7 59.6 35.1 82.9 44.6
72.3 4.0 26.4 36.4 36.4 9.6 0.7 9.0 5.6 4.9
-22.9 -36.9 15.1 822.8 814.6 124.4 116.2 8.2 161.3 120.6 63
-22.1 -25.6 31.9 282.2 274.0 90.0 81.8 8.2 115.6 82.9
-24.8 -11.4 6.4 540.6 540.6 34.4 34.4 0.0 45.7 37.7
7.3 1,100.4 30.1 54,035.3 53,485.3 16,237.9 9,994.0 6,243.9 15,137.5 9,604.1
0.1 13.8 38.6 34,599.8 34,049.8 13,366.1 7,674.5 5,691.6 13,352.4 8,265.1
60.9 1,086.6 14.8 19,435.5 19,435.5 2,871.8 2,319.5 552.3 1,785.1 1,339.0
10.4 362.4 29.1 13,283.6 13,141.8 3,861.1 3,214.7 646.5 3,498.7 2,712.2 37
15.3 154.8 32.9 3,537.6 3,395.9 1,164.8 684.1 480.7 1,010.0 600.4
8.3 207.6 27.7 9,746.0 9,746.0 2,696.4 2,530.6 165.8 2,488.7 2,111.8
10.4 362.4 29.1 13,283.6 13,141.8 3,861.1 3,214.7 646.5 3,498.7 2,712.2
15.3 154.8 32.9 3,537.6 3,395.9 1,164.8 684.1 480.7 1,010.0 600.4
8.3 207.6 27.7 9,746.0 9,746.0 2,696.4 2,530.6 165.8 2,488.7 2,111.8

40 2931 -
2.5 ( )
1391 1392 1392 1392 1392 1391 1391
Qtr 2 Qtr 2 Qtr 1 Qtr 2 Qtr 2
) (

() Qtr Qtr Qtr
-4.6 -100.7 25.3 8,210.2 7,899.0 2,075.6 1,715.2 360.4 2,176.3 1,142.9 39
40.7 210.8 45.5 1,602.7 1,291.5 728.5 489.4 239.1 517.7 290.2
-18.8 -311.5 20.4 6,607.5 6,607.5 1,347.1 1,225.8 121.3 1,658.6 852.7
85.4 156.5 39.0 872.2 864.0 339.8 305.7 34.0 183.3 157.5 48
10.9 7.0 47.8 149.0 140.8 71.2 37.2 34.0 64.2 38.4
125.6 149.5 37.1 723.2 723.2 268.5 268.5 0.0 119.0 119.0
32.9 1,939.3 39.9 19,645.3 19,519.0 7,840.7 3,740.9 4,099.8 5,901.5 5,004.3 43
-3.7 -9.1 32.5 730.4 604.1 237.5 129.4 108.2 246.6 145.4
34.5 1,948.3 40.2 18,914.9 18,914.9 7,603.2 3,611.6 3,991.6 5,654.9 4,858.9
24.1 1,995.0 35.7 28,727.7 28,282.0 10,256.1 5,761.9 4,494.2 8,261.1 6,304.7
25.2 208.7 41.8 2,482.1 2,036.5 1,037.3 656.0 381.3 828.6 474.0
24.0 1,786.3 35.1 26,245.6 26,245.6 9,218.8 5,105.9 4,112.9 7,432.5 5,830.7
-14.3 -26.0 25.1 620.1 599.5 155.5 107.2 48.3 181.5 103.5 46
-19.7 -33.8 32.5 423.1 402.4 137.5 89.2 48.3 171.3 93.3
76.4 7.8 9.1 197.1 197.1 18.0 18.0 0.0 10.2 10.2
24.2 1,190.9 59.5 10,266.2 2,100.5 6,107.8 4,078.9 2,028.9 4,916.9 2,397.2 47
26.6 1,235.3 61.5 9,551.5 1,385.8 5,872.1 3,860.0 2,012.0 4,636.8 2,203.8
-15.8 -44.4 33.0 714.7 714.7 235.7 218.9 16.9 280.1 193.4
10.1 12.6 45.2 304.0 246.2 137.4 97.0 40.4 124.8 81.9 29
74.9 56.2 49.9 263.1 205.2 131.3 93.7 37.6 75.1 43.0
-87.8 -43.6 14.9 40.9 40.9 6.1 3.3 2.8 49.7 38.9
-19.7 -23.3 39.5 240.7 226.1 95.0 62.3 32.7 118.3 86.1 38
14.3 10.0 39.2 203.4 188.8 79.8 47.1 32.7 69.8 40.3
-68.7 -33.3 40.8 37.3 37.3 15.2 15.2 0.0 48.5 45.8
-12.7 -5.1 21.2 163.8 163.8 34.8 21.6 13.2 39.9 24.4 68
-2.9 -0.9 31.7 97.8 97.8 31.0 17.8 13.2 31.9 19.4
-52.0 -4.1 5.8 66.1 66.1 3.8 3.8 0.0 7.9 5.1
88.8 17.7 36.8 102.3 99.4 37.6 16.1 21.5 19.9 9.9 76
12.4 2.1 38.5 48.5 45.6 18.7 10.2 8.4 16.6 9.9
471.5 15.6 35.2 53.8 53.8 19.0 5.9 13.0 3.3 0.0
21.6 1,166.8 56.2 11,697.1 3,435.4 6,568.1 4,383.1 2,185.0 5,401.3 2,703.2
25.4 1,268.8 59.2 10,587.3 2,325.6 6,270.3 4,118.0 2,152.3 5,001.5 2,409.8
-25.5 -102.0 26.8 1,109.9 1,109.9 297.8 265.1 32.7 399.8 293.4
30.7 568.9 26.0 9,302.8 6,280.6 2,420.9 1,699.2 721.7 1,852.0 1,128.5 20
39.8 383.3 27.7 4,858.2 1,836.0 1,346.3 916.2 430.1 963.0 586.0
20.9 185.5 24.2 4,444.6 4,444.6 1,074.6 783.0 291.6 889.0 542.5
33.6 62.4 30.3 817.6 795.5 248.0 157.6 90.4 185.7 118.1 25
26.4 36.4 44.7 389.1 367.0 173.9 98.0 76.0 137.6 78.2
54.1 26.0 17.3 428.5 428.5 74.1 59.6 14.5 48.1 39.8
-2.6 -6.5 37.6 662.2 657.2 249.0 136.8 112.2 255.5 185.7 35
2.0 1.8 36.4 257.4 252.4 93.7 49.8 43.9 91.9 52.2
-5.1 -8.3 38.4 404.8 404.8 155.3 87.0 68.3 163.6 133.5
38.9 36.9 24.5 536.3 526.8 131.6 79.1 52.5 94.7 73.0 66
70.0 22.3 41.8 129.4 120.0 54.1 35.3 18.8 31.8 16.7
23.2 14.6 19.1 406.8 406.8 77.6 43.8 33.7 62.9 56.4
82.8 62.6 46.5 297.0 295.0 138.2 100.5 37.7 75.6 42.1 73
3.3 1.9 41.6 144.0 142.0 59.9 33.9 25.9 57.9 30.8
344.2 60.7 51.2 153.0 153.0 78.4 66.6 11.8 17.6 11.3
-46.2 -17.1 8.0 250.4 246.6 19.9 12.6 7.3 37.1 30.3 58
3.1 0.6 26.9 74.1 70.3 19.9 12.6 7.3 19.3 12.6
-100.0 -17.8 0.0 176.3 176.3 0.0 0.0 0.0 17.8 17.8
28.3 707.1 27.0 11,866.3 8,801.7 3,207.7 2,185.8 1,021.9 2,500.7 1,577.7
34.3 446.3 29.9 5,852.2 2,787.7 1,747.9 1,145.8 602.0 1,301.6 776.5
21.7 260.8 24.3 6,014.1 6,014.1 1,459.9 1,040.0 419.9 1,199.1 801.2
N/A 0.0 0.0 52.0 52.0 0.0 0.0 0.0 0.0 0.0 ( ) 80
N/A 0.0 - 0.0 0.0 0.0 0.0 0.0 0.0 0.0
N/A 0.0 0.0 52.0 52.0 0.0 0.0 0.0 0.0 0.0
N/A 0.0 0.0 262.9 262.9 0.0 0.0 0.0 0.0 ( ) 0.0 81
N/A 0.0 - 0.0 0.0 0.0 0.0 0.0 0.0 0.0
N/A 0.0 0.0 262.9 262.9 0.0 0.0 0.0 0.0 0.0
N/A 0.0 - 0.0 0.0 0.0 0.0 0.0 0.0 0.0 86
N/A 0.0 - 0.0 0.0 0.0 0.0 0.0 0.0 0.0
N/A 0.0 - 0.0 0.0 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 0.0 0.0 0.0 90
N/A 0.0 - 0.0 24,704.2 0.0 0.0 0.0 0.0 0.0
N/A 0.0 0.0 4,818.3 4,818.3 0.0 0.0 0.0 0.0 0.0
N/A 0.0 0.0 4,598.0 0.0 0.0 0.0 0.0 0.0 0.0 99
N/A 0.0 0.0 4,598.0 0.0 0.0 0.0 0.0 0.0 0.0
N/A 0.0 - 0.0 0.0 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 0.0 0.0 0.0
N/A 0.0 0.0 4,598.0 24,704.2 0.0 0.0 0.0 0.0 0.0
N/A 0.0 0.0 5,133.2 5,133.2 0.0 0.0 0.0 0.0 0.0

41 2931 -
2.2 ( )0932

1392 1392 1392
Qtr 2 Qtr 2 Qtr 2 ) (

() () ()
31.5 44,758.7 14,080.1 16.2 14,735.3 2,386.3 38.9 30,023.4 11,693.8 27
35.4 31,030.4 10,971.0 14.3 5,651.3 808.9 40.0 25,379.0 10,162.1 271
18.3 5,854.4 1,072.4 15.1 4,736.8 717.2 31.8 1,117.6 355.2 272
17.3 2,712.7 469.2 7.2 1,525.2 109.8 30.3 1,187.4 359.4 273
48.6 954.4 463.9 60.7 442.2 268.5 38.1 512.1 195.4 274
26.2 4,206.9 1,103.7 20.2 2,379.7 481.9 34.0 1,827.2 621.8 275
N/A 0.0 0.0 N/A 0.0 0.0 N/A 0.0 0.0 999
25.2 8,228.0 2,076.3 20.3 6,625.2 1,347.1 45.5 1,602.7 729.2 39
57.4 737.2 423.1 66.6 477.4 318.0 40.5 259.8 105.1 391
25.3 4,744.5 1,198.0 20.4 3,999.4 816.4 51.2 745.1 381.7 392
13.1 1,923.4 251.3 10.6 1,754.4 186.4 38.4 169.0 64.9 393
24.8 823.0 203.8 6.7 394.1 26.3 41.4 428.9 177.5 394
N/A 0.0 0.0 N/A 0.0 0.0 N/A 0.0 0.0 999
38.3 20,471.1 7,841.1 37.3 19,740.7 7,371.1 64.3 730.4 470.0 43
15.6 4,819.9 751.1 10.8 4,819.9 519.0 N/A 0.0 232.1 431
19.2 1,070.5 205.3 19.2 1,070.5 205.3 N/A 0.0 0.0 432
48.0 13,850.3 6,646.8 48.0 13,850.3 6,646.8 N/A 0.0 0.0 433
32.6 730.4 237.9 N/A 0.0 0.0 32.6 730.4 237.9 435
N/A 0.0 0.0 N/A 0.0 0.0 N/A 0.0 0.0 999
26.7 9,379.4 2,505.5 23.7 4,521.2 1,070.0 29.5 4,858.2 1,435.5 20
21.1 5,434.0 1,148.9 19.0 2,131.2 404.2 22.5 3,302.8 744.7 201
45.9 1,226.4 562.7 49.7 695.7 345.9 40.9 530.7 216.8 202
29.6 2,017.0 596.8 12.8 1,021.4 130.6 46.8 995.6 466.1 203
28.1 702.0 197.2 28.1 672.8 189.2 27.2 29.1 7.9 204
N/A 0.0 0.0 N/A 0.0 0.0 N/A 0.0 0.0 999
16.3 25,271.6 4,114.0 13.4 23,260.3 3,110.2 49.9 2,011.3 1,003.8 42
13.8 23,301.2 3,209.0 13.4 23,260.3 3,110.2 241.9 40.8 98.8 421
46.4 1,829.2 849.5 N/A 0.0 0.0 46.4 1,829.2 849.5 422
39.4 141.3 55.6 N/A 0.0 0.0 39.4 141.3 55.6 423
N/A 0.0 0.0 N/A 0.0 0.0 N/A 0.0 0.0 999
29.0 13,333.5 3,865.2 27.5 9,795.9 2,696.4 33.0 3,537.6 1,168.9 37
8.0 2,118.8 170.3 7.0 2,063.6 144.8 46.3 55.2 25.6 371
32.2 9,502.1 3,058.4 33.4 7,649.0 2,551.6 27.4 1,853.0 506.8 372
37.2 1,712.7 636.4 0.0 83.3 0.0 39.1 1,629.4 636.4 373
N/A 0.0 0.0 N/A 0.0 0.0 N/A 0.0 0.0 999
28.9 3,897.6 1,124.9 16.4 1,239.1 203.3 34.7 2,658.5 921.6 59
34.3 20.0 6.9 N/A 0.0 0.0 34.3 20.0 6.9 591
29.6 3,313.6 980.6 16.4 1,239.1 203.3 37.5 2,074.5 777.3 592
24.4 564.0 137.5 N/A 0.0 0.0 24.4 564.0 137.5 593
N/A 0.0 0.0 N/A 0.0 0.0 N/A 0.0 0.0 594
N/A 0.0 0.0 N/A 0.0 0.0 N/A 0.0 0.0 999
27.3 1,489.6 407.1 25.0 1,227.0 306.8 38.2 262.6 100.3 49
14.1 260.0 36.6 11.3 239.7 27.2 46.4 20.3 9.4 491
37.9 428.4 162.1 37.8 418.8 158.2 41.3 9.5 3.9 492
20.0 564.4 113.1 19.1 538.1 102.8 39.1 26.3 10.3 493
40.2 236.8 95.3 61.3 30.3 18.6 37.1 206.5 76.7 494
N/A 0.0 0.0 N/A 0.0 0.0 N/A 0.0 0.0 999
( ) . . .
AFMIS : 13 1392

42 2931 -
2.2 ( ( )0932 )..

1392 1392 1392
Qtr 2 Qtr 2 Qtr 2 ) (

() () ()
20.4 2,601.3 530.1 15.2 2,032.9 308.5 39.0 568.4 221.5 45
8.4 1,497.9 126.2 2.7 1,255.6 34.1 38.0 242.3 92.1 451
38.4 160.6 61.7 N/A 0.0 0.0 38.4 160.6 61.7 452
36.3 942.9 342.2 35.3 777.3 274.5 40.9 165.6 67.7 453
N/A 0.0 0.0 N/A 0.0 0.0 N/A 0.0 0.0 999
9.6 2,994.9 288.2 2.9 2,484.2 73.3 42.1 510.7 214.9 34
4.7 2,590.7 120.9 2.9 2,484.2 73.3 44.7 106.5 47.6 341
36.5 26.6 9.7 N/A 0.0 0.0 36.5 26.6 9.7 342
41.7 377.6 157.6 N/A 0.0 0.0 41.7 377.6 157.6 343
N/A 0.0 0.0 N/A 0.0 0.0 N/A 0.0 0.0 999
30.8 818.2 252.2 17.3 429.1 74.1 45.8 389.1 178.1 25
17.6 369.1 65.1 15.7 344.1 54.0 44.6 25.0 11.2 251
46.2 280.2 129.6 14.2 7.9 1.1 47.2 272.3 128.5 252
34.0 169.0 57.5 24.6 77.1 19.0 41.9 91.8 38.5 253
N/A 0.0 0.0 N/A 0.0 0.0 N/A 0.0 0.0 999
58.7 10,406.1 6,108.7 21.1 854.6 180.6 62.1 9,551.5 5,928.0 47
60.4 5,803.5 3,502.6 21.4 778.8 166.9 66.4 5,024.8 3,335.7 471
45.6 417.3 190.3 11.9 1.3 0.2 45.7 416.1 190.2 472
61.7 3,275.0 2,021.9 8.7 44.5 3.9 62.5 3,230.5 2,018.0 473
43.3 910.3 393.8 32.3 30.1 9.7 43.6 880.2 384.1 474
0.0 864.0 0.0 0.0 715.0 0.0 0.0 149.0 0.0 999
29.9 82,811.9 24,729.9 0.0 14,413.4 2.3 36.2 68,398.5 24,727.6 22
28.6 65,325.7 18,684.8 0.0 14,408.2 0.0 36.7 50,917.5 18,684.8 221
34.6 17,486.2 6,045.0 44.1 5.2 2.3 34.6 17,481.0 6,042.8 222
N/A 0.0 0.0 N/A 0.0 0.0 N/A 0.0 0.0 999
39.5 240.7 95.1 40.8 37.3 15.2 39.3 203.4 79.9 38
43.7 10.7 4.7 N/A 0.0 0.0 43.7 10.7 4.7 381
61.8 18.8 11.7 97.0 5.7 5.6 46.4 13.1 6.1 382
37.3 211.2 78.8 30.6 31.6 9.6 38.5 179.6 69.1 383
N/A 0.0 0.0 N/A 0.0 0.0 N/A 0.0 0.0 999
37.5 664.5 249.1 38.1 407.1 155.3 36.4 257.4 93.8 35
41.0 412.9 169.2 42.5 254.1 108.0 38.5 158.8 61.2 351
31.7 251.6 79.8 30.9 153.1 47.3 33.0 98.6 32.6 352
N/A 0.0 0.0 N/A 0.0 0.0 N/A 0.0 0.0 999
35.9 2,331.5 837.7 9.6 470.9 45.3 42.6 1,860.6 792.4 10
35.9 2,331.5 837.7 9.6 470.9 45.3 42.6 1,860.6 792.4 101
N/A 0.0 0.0 N/A 0.0 0.0 N/A 0.0 0.0 999
20.1 7,549.9 1,517.3 9.0 4,299.0 387.6 34.8 3,250.8 1,129.7 28
9.2 4,324.7 396.7 9.0 4,299.0 387.6 35.4 25.7 9.1 281
34.7 3,225.2 1,120.6 N/A 0.0 0.0 34.7 3,225.2 1,120.6 282
N/A 0.0 0.0 N/A 0.0 0.0 N/A 0.0 0.0 999
37.7 831.8 313.8 31.5 497.4 156.8 47.0 334.3 157.0 62
44.1 53.6 23.6 N/A 0.0 0.0 44.1 53.6 23.6 621
45.7 39.0 17.8 N/A 0.0 0.0 45.7 39.0 17.8 622
33.5 69.3 23.3 20.7 36.0 7.4 47.4 33.3 15.8 623
34.6 669.8 231.9 32.4 461.4 149.4 39.6 208.4 82.5 624
N/A 0.0 17.3 N/A 0.0 0.0 N/A 0.0 17.3 999
( ) . . .
AFMIS : 13 1392

43 2931 -
2.1 ()COFOG

1391 1392 1392 1392 1392 1392 1391 1391 1391


Qtr 2 Qtr 2 Qtr 1 Qtr 2 Qtr 2
( ) % ( ) % ( ) % ) (
Qtr Qtr Qtr
3.6 3,648.8 105,688.9 64,398.8 41,290.1 102,040.1 63,744.6 2

-84.0 -131.1 25.0 11.7 13.2 156.1 57.8 150

3.4 3,517.7 100.0 105,713.8 64,410.5 41,303.3 100.0 102,196.2 63,802.4 2+150
4.9 4,239.8 86.3 91,271.6 54,962.7 36,308.9 85.2 87,031.9 53,208.2
-4.8 -722.1 13.7 14,442.2 9,447.8 4,994.4 14.8 15,164.3 10,594.2

6.2 748.2 12.1 12,781.2 7,860.6 4,920.6 11.8 12,032.9 6,610.8 () 701
4.2 475.3 11.3 11,905.0 7,061.6 4,843.5 11.2 11,429.7 6,089.6
45.2 272.9 0.8 876.1 799.0 77.1 0.6 603.2 521.2
21.8 4,492.3 23.8 25,112.2 14,567.7 10,544.5 20.2 20,619.8 11,675.8 702
17.6 3,563.8 22.5 23,786.4 13,261.9 10,524.5 19.8 20,222.6 11,405.7
233.8 928.6 1.3 1,325.8 1,305.8 20.0 0.4 397.2 270.1
-0.1 -29.5 20.8 22,021.7 12,762.0 9,259.7 21.6 22,051.2 14,373.9 703
0.1 27.8 20.1 21,218.2 12,076.5 9,141.7 20.7 21,190.3 13,667.7
-6.7 -57.4 0.8 803.5 685.5 118.0 0.8 860.9 706.3
-16.8 -3,812.9 17.9 18,930.3 11,455.6 7,474.6 22.3 22,743.1 15,555.7 704
-17.8 -1,945.2 8.5 8,997.3 6,224.6 2,772.7 10.7 10,942.6 7,660.4
-15.8 -1,867.7 9.4 9,932.9 5,231.0 4,701.9 11.5 11,800.6 7,895.3
-19.5 -13.7 0.1 56.4 31.2 25.2 0.1 70.0 45.9 705
3.4 1.9 0.1 56.1 31.0 25.1 0.1 54.2 30.0
-98.1 -15.5 0.0 0.3 0.2 0.1 0.0 15.8 15.8
-39.1 -251.7 0.4 392.7 346.5 46.2 0.6 644.5 433.1 706
-17.2 -29.6 0.1 142.6 101.7 40.9 0.2 172.2 122.7
-47.0 -222.2 0.2 250.1 244.8 5.4 0.5 472.3 310.5
10.5 374.4 3.7 3,935.3 3,255.8 679.5 3.5 3,560.9 2,748.5 707
12.2 421.1 3.7 3,861.2 3,198.4 662.8 3.4 3,440.2 2,664.9
-38.6 -46.7 0.1 74.1 57.4 16.7 0.1 120.7 83.6
-11.6 -118.3 0.9 899.2 596.5 302.7 1.0 1,017.5 735.8 708
4.7 35.1 0.7 774.7 475.3 299.4 0.7 739.6 481.7
-55.2 -153.4 0.1 124.5 121.2 3.3 0.3 277.9 254.1
-3.5 -580.2 14.9 15,794.3 9,683.3 6,111.0 16.0 16,374.5 9,623.6 709
-6.8 -1,074.9 14.0 14,787.8 8,715.5 6,072.3 15.5 15,862.7 9,178.5
96.7 494.7 1.0 1,006.5 967.9 38.7 0.5 511.8 445.2
87.9 2,708.9 5.5 5,790.6 3,851.4 1,939.3 3.0 3,081.7 1,999.2 710
92.8 2,764.5 5.4 5,742.3 3,816.3 1,926.0 2.9 2,977.8 1,907.1
-53.5 -55.6 0.0 48.4 35.1 13.3 0.1 103.9 92.1
AFMIS : 13 1392

44 2931 -
- 2.1
1391 1392 1392 1392 1392 1391 1391
Qtr 2 Qtr 2 Qtr 1 Qtr 2 Qtr 2


Qtr Qtr Qtr
-3.9 -591.0 14,417.3 9,436.1 4,981.2 15,008.2 10,536.3 25
-35.0 -3,560.8 6,611.2 5,336.2 1,275.1 10,172.0 6,114.0
-35.7 -3,691.9 6,636.2 5,347.9 1,288.3 10,328.1 6,171.9 251/8
-84.0 131.1 -25.0 -11.7 -13.2 -156.1 -57.8 150
N/A 0.0 0.0 0.0 0.0 0.0 0.0 151
5.7 80.5 1,503.8 1,181.9 322.0 1,423.3 1,119.2 / (>)50000 252
-94.2 -11.5 0.7 0.1 0.6 12.2 12.2 257
85.3 2,900.8 6,301.5 2,918.0 3,383.5 3,400.7 3,290.8 259
AFMIS : 13 1392

- 2.3
1391 1392 1392 1392 1392 1391 1391
Qtr 2 Qtr 2 Qtr 1 Qtr 2 Qtr 2

( ) % Qtr Qtr Qtr
-17.9 3,047.0 -13,958.7 3,799.9 -17,758.6 -17,005.7 -1,443.7 3+4

-192.5 27,709.1 13,312.7 2,622.1 10,690.7 -14,396.4 -7,012.0 3


-192.5 27,709.1 13,312.7 2,622.1 10,690.7 -14,396.4 -7,012.0
-296.6 26,897.1 17,827.8 328.4 17,499.4 -9,069.3 -7,781.9
-300.2 25,814.6 17,214.1 -3,956.8 21,170.9 -8,600.5 -4,904.7 311
-43.1 -465.5 613.6 4,285.2 -3,671.5 1,079.2 -1,329.2 313
-100.0 1,548.1 0.1 0.0 0.1 -1,548.0 -1,548.0 () 314/90
-8.7 -1.3 14.1 0.9 13.2 15.5 4.8 317
-168.0 -320.0 -129.6 -157.1 27.5 190.5 -225.9 319
-20.5 1,133.4 -4,399.6 2,449.9 -6,849.5 -5,533.0 990.9
N/A 0.0 0.0 0.0 0.0 0.0 0.0

945.2 -24,662.1 -27,271.4 1,177.8 -28,449.2 -2,609.3 5,568.3 4


509.5 -23,025.5 -27,544.3 1,109.9 -28,654.2 -4,518.8 3,935.5
-2,067.8 2,197.8 2,091.5 1,015.4 1,076.0 -106.3 -165.5 411
2,784.1 31.6 32.8 -0.6 0.7 1.1 -30.4 413
-100.0 -1,633.7 0.0 0.0 0.0 1,633.7 1,633.7 423
390.1 -23,588.5 -29,635.9 95.0 -29,730.9 -6,047.4 2,497.7 () 451
-85.7 -1,636.7 272.9 68.0 204.9 1,909.5 1,632.9
307.9 -19.5 -25.8 -15.7 -10.1 -6.3 -6.6 431
-84.4 -1,617.2 298.7 83.7 215.0 1,915.9 1,639.5 181-2
AFMIS : 13 1392
.1 ( )321 ( )451 . " " " "
.

45 2931 -
- 2.01 /
1391 1392 1392 1392 1392 1391 1391
Qtr 2 Qtr 2 Qtr 1 Qtr 2 Qtr 2
) (
( ) % Qtr Qtr Qtr

0.4 457.9 119,483.1 60,602.2 58,880.9 119,025.2 65,167.7 1


4.9 4,239.8 91,271.6 54,962.7 36,308.9 87,031.9 53,208.2 () 2-25
106.1 49.6 96.3 46.2 50.2 46.7 6.3 23

-11.8 -3,781.8 28,211.5 5,639.5 22,572.0 31,993.3 11,959.4 ( ) 25 - 2 - 1


-11.6 -3,732.2 28,307.9 5,685.7 22,622.2 32,040.1 11,965.7 ( ) 23 + 25 - 2 - 1

-3.9 -591.0 14,417.3 9,436.1 4,981.2 15,008.2 10,536.3 25

-18.8 -3,190.8 13,794.3 -3,796.6 17,590.9 16,985.1 1,423.1 - ( ) 2 - 1

-18.8 3,190.8 -13,794.3 3,796.6 -17,590.9 -16,985.1 -1,423.1 ( ) 5 + 4 + 3

-192.5 27,709.1 13,312.7 2,622.1 10,690.7 -14,396.4 -7,012.0 3


945.2 -24,662.1 -27,271.4 1,177.8 -28,449.2 -2,609.3 5,568.3 4

164.4 -3.3 167.7 20.6 20.6 5

0.0 0.0 0.0 0.0 0.0 ( ) 5 - 4 - 3


AFMIS : 13 1392

46 2931 -
.1

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47 2931 -

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48 2931 -
. 25


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Eurotrace

49 2931 -







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50 2931 -