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ũģŎŁũ‗є₤ʼnБĮБ ŪĠijʼnЊĠijʼnЊŁũℓŷЋŁũřťŪĠČеЯŠ ĊĖС ĂĖ е ƯƠơƯ ⅜□ Įũ

ơ.Ю₤ş˝ ʼnБЮĩʼnЧņ Юĝ ĂĖ е ƯƠơƯ Юĕй⅜□ ĕļĮЮ₤řť˝ЊşĆ˝ņįОďŌĕ₤˝ņŊļĮŲΔŪĠЮ₤Чũ ЮŢŎ⅜ũřеЮ‗ЧũŁũ

ĮЊĮЊĊ˝ņŊЮ₤řť˝ЊşĆģĕĠЮ₣ ˛ЧĕЮŲġЪĕ˝ĖО₣ŷЋ₤њŎΧ₤⅝΅˝ņŊ ЮĈйĠБďЯĩĖ˝ŁijсЮřũŌĕ˝еЮ‗ЧĕĈĠď₣ŁũũжĮЕ₣◦Н˝ ʼnБ ˝є₤˝ņŊļĮЮ₤řť˝ЊşĆ˝ĖО₣ŷЋ₤њŎ₤еžĕсៗņУŎşеĕУĕЮ◦ЬijŌĕřеЮ‗ЧũŁũŲΔ ЯřŲýеŪ◦ЮŢŎ◦еĕН˝şЊijʼnаĕ◦Бĩ⅝ũ ĕЊ₣˝еЮ‗ЧĕΟ‗ĈĕĊĜýũ ¤ ₤˝ņŊļĮЯřŲĄеũНŀ˝еЮ‗ЧĕřРşďк ŁũЮ₣ЧĠЮ◦ġЧ₣ЯĩĖ˝₤е‗₣с ŁũЮ˝ЧĕЮ◦ġЧ₣şеĕУĕЮ◦₤şũ ĕЊ₣ŁũĜеЮşŀĩŲЊijĩŲ˝₤Њ ņŊ ¤ şеЯ‗˝◦еĕЊŀЮŪĠЧ Ūģ₤сЮĝũ˝⅝Ю₤□ ũļĮŲΔ ЯřŲĜеЁŏΒijЊĩũ₧ŪĠČеĂĖ еℓŎşНйĈĠ ¤ ŁũЮ˝ЧĕЮ◦ġЧ₣₤˝ņŊļĮЮ₤řť˝ЊşĆ Юĕй ģĕЮĊſЧЁŏŁũΒĕНŷijʼnℓŷЋŁĂĖ е ƯƠơƯ ŪĠŪĮЕijʼnЮĉģĕŲΔ ¤ Ư.ŁũΒĕНŷijʼnşе‗РŲ

ЮĝЯŠ ĊĖС ĂĖ е ƯƠơƯ ЮĝũřťģŲ˝₧ʼn Ųşе‗РŲ˝ĖО₣Ū₤О˝ΒĕНŷijʼnģĕşеĕУĕ ơ.ư,Ơư ĵĕсŵĕЮũЬŲ ÐЙŠį₤сď₣ ơ0,Ơư% аĕşĤĠсℓŷЋŁŪĠČеĂĖ е ƯƠơƯ ЮĠЧЮĊЬĠЮĉĕЕ₣ЯŠ ĊĖС ĂĖ е ƯƠơơ ģĕЮ˝ЧĕЮ◦ġЧ₣ ư៨,៨ % ĕЊ₣ЮĠЧЮŪĠЭĠЮĊЬĠЯŠ ŷЋş ¯ЊŁ ˝ĕų₣Юĉ şе‗РŲ˝ĖО₣Ū₤О˝ģĕЮ˝ЧĕЮ◦ġЧ₣ũ΅РijЮĉřŲс ơ,ơ% ЯřŲ˝ĖО₣ЮĜйşе‗РŲşũĕʼnģĕЮ˝ЧĕЮ◦ġЧ₣ ơ,Ơ៨% ¤

ЮĠЧÐЊij″ņ⅜□ ĕĠњĕ şе‗РŲĮБΒÐðĜŎ˝Ţť ĕĮĕċŢũΒĕНŷijʼnģĕ Ươ, ĵĕсŵĕЮũЬŲ ÐЙЮŲЧ₤şĤĠсℓŷЋŁŪĠČеĂĖ еşеĕУĕ Ư,ƠƠ% şе‗РŲĮБΒÐðĜŎ˝Ţť ĕĮĕċŢũЮĕйΒĕНŷijʼnģĕŠį₤сď₣ЯŠ˝ĕų₣Юĉ ,៩% ĕЊ₣Ю˝ЧĕЮ◦Чġ₣Šį₤сď₣ŁũŪĠņРŲŁŲĮБЯŠ ĊĖС ĂĖ е ƯƠơơ ŪĠŌ‗ ư,៨% ¤ şе‗РŲĮБΒÐðĜŎ˝Ţť ĕÐŎ ĕЊ₣ũŢť ˝ũ˝ņįОďΒĕНŷijʼnģĕ ơƯ,ơ ĵĕсŵĕЮũЬŲ ÐЙЮ˝ЧĕЮŲЧ₤ ,% ЮĠЧЮŪĠЭĠЮĊЬĠĕЕ₣şĤĠсℓŷЋŁŪĠČеĂĖ е ιЮ˝ЧĕЮ◦ġЧ₣Šį₤сď₣ЯŠ˝ĕų₣Юĉ ៩,៨% ĕЊ₣Ю˝Чĕ Ю◦Чġ₣Šį₤сď₣ŁũŪĠņРŲŁŲĮБЯŠ ĊĖС ĂĖ е ƯƠơơ ŪĠŌ‗ Ư,Ơ៩% ¤

ЮĠЧÐЊij″ņŠĀ₣сÐ‗ĕБ ĮĕċĬĀ ŲсΒĕНŷijʼnģĕ ៨,៨ ĵĕсŵĕЮũЬсŲ ĈĠď₣ ơ,% аĕşĤĠс ℓŷЋŁŪĠČеĂĖ е ιĈĠď₣ŁũΒĕНŷijʼnЮĝЯŠ˝ĕų₣ЮĉŪĠŌ‗ ư,% ĠлНЯĕʼnŠį₤сď₣ ៨,៩% ЮĠЧЮŪĠЭĠ ЮĊЬĠЮĉĕЕ₣ЯŠ ĊĖС ĂĖ е ƯƠơơ ˝ĕų₣Юĉ ¤ ĮĕċŪĠЮŗŲΒĕНŷijʼnģĕ ៩,Ơ ĵĕсŵĕЮũЬŲ ÐЙЮŲЧ₤ЯĩĕŁũŪĠČеĂĖ е ,Ơ% ιģĕЮ˝ЧĕЮ◦ġЧ₣ ơƠơ,% ЮĠЧЮŪĠЭĠЮĊЬĠЮĉĕЙ₣ЯŠ˝ĕų₣Юĉ ĕЊ₣ģĕЮ˝Чĕ Ю◦ġЧ₣ ơ,ƠƠ% ЮĠЧЮŪĠЭĠЮĊЬĠЮĉĕЙ₣ЯŠ ĊĖС ĂĖ е ƯƠơơ ˝ĕų₣Юĉ ¤ şеЯ‗˝ĮĕċĮБĵ‗ЊĄą˝ņŊЮŪłŪĠЮ◦₤ΒĕНŷijʼnģĕ ơ៩,៩ ĵĕсŵĕЮũЬсŲ ÐЙЮ˝ЧĕЮŲЧ₤ ư,Ư% аĕşĤĠсℓŷЋŁŪĠČеĂĖ е ιЮ˝ЧĕЮ◦ġЧ₣ ď₣ŁũΒĕНŷijʼnЮĝЯŠ˝ĕų₣ЮĉŪĠŌ‗ Ơ,% ĕЊ₣Šį₤сď₣ ,% ЮĠЧЮŪĠЭĠЮĊЬĠЮĉĕЕ₣ЯŠ ĊĖС ĂĖ е

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ƯƠơơ ˝ĕų₣Юĉ ¤ şе‗РŲņЊĕЯņĕ⅜ũЮĮЧĮĕċΒĕНŷijʼnģĕ ư៩,Ơ ĵĕсŵĕЮũЬсŲ ÐЙЮ˝ЧĕЮŲЧ₤ ,ư% аĕşĤĠсℓŷЋŁŪĠČеĂĖ е ιЮ˝ЧĕЮ◦ġЧ₣ď₣ŁũΒĕНŷijʼnЮĝЯŠ˝ĕų₣ЮĉŪĠŌ‗ ៨៨ư,ơư% ĕЊ₣ Šį₤сď₣ ơơ,ư% ЮĠЧЮŪĠЭĠЮĊЬĠЮĉĕЕ₣ЯŠ ĊĖС ĂĖ е ƯƠơơ ˝ĕų₣Юĉ ¤ şе‗РŲĮБņРŲĊĕΒĕНŷijʼnģĕЮŲЧ₤şĤĠсℓŷЋŁŪĠČеĂĖ еşеĕУĕ Ư,ƠƠ% ĠлНЯĕʼnℓŎşНйď₣ŁũŪĠņРŲŁŲĮБЯŠ ĊĖС ĂĖ е ƯƠơơ ŪĠŌ‗ ,ơ៨% ¤

ď₤ũНĠ Юĝ˝ĖО₣ĂĖ е ƯƠơƯ şе‗РŲ˝ĖО₣Ū₤О˝ΒĕНŷijʼnģĕşеĕУĕ ៨.ơư,ư ĵĕсŵĕЮũЬŲ Šį₤сď₣ ơ0,Ơư% аĕşĤĠсℓŷЋŁŪĠČеĂĖ е ĕЊ₣ģĕЮ˝ЧĕЮ◦ġЧ₣ Ư,ưƯ% ЮĠЧЮĊЬĠЮĉĕЕ₣ĂĖ е ƯƠơơ ˝ĕų₣Юĉ ˝ĖО₣ЮĜйşе‗РŲĮĕċЮ˝ЧĕЮ◦ġЧ₣ Ươ,% ĕЊ₣şе‗РŲņЊĕЯņĕĮĕċģĕЮ˝ЧĕЮ◦ġЧ₣ ư,Ơ% ¤ ЮŢŎЯ◦ġ˝ şе‗РŲņРŲĊĕΒĕНŷijʼnģĕŠį₤сď₣ Ươư,% аĕşĤĠсℓŷЋŁŪĠČеĂĖ е ĕЊ₣ģĕЮ˝ЧĕЮ◦ġЧ₣ ƯƯ,Ư% ЮĠЧЮĊЬĠЮĉĕЕ₣ĂĖ е ƯƠơơ ˝ĕų₣Юĉ ¤ ư.ŁũΒĕНŷijʼnşе₧Ŏ

ЮĝЯŠ ĊĖС ĂĖ е ƯƠơƯ şе₧Ŏ₤ũНĠΒĕНŷijʼnģĕşеĕУĕ ư.Ơ៨,ư ĵĕсŵĕЮũЬŲ Šį₤сď₣şĤĠсℓŷЋŁŪĠČеĂĖ еşеĕУĕ ƯƠ,% ιŠį₤сď₣ Ư៩,៩ư% ЮĠЧЮŪĠЭĠЮĊЬĠĕЕ₣ЯŠ˝ĕų₣Юĉ ĕЊ₣ЮĠЧЮĊЬĠ ЮĉĕЕ₣ЯŠ ĊĖС ĂĖ е ƯƠơơ ģĕЮ˝ЧĕЮ◦ġЧ₣ ơ,៩% ¤ ˝ĖО₣ЮĜйşе₧ŎşũĕʼnΒĕНŷijʼnģĕŠį₤сď₣şĤĠс ℓŷЋŁŪĠČеĂĖ еşеĕУĕ ơ,ơƠ% ιŠį₤сď₣ŁũΒĕНŷijʼnЯŠ ŷЋş ¯ЊŁ˝ĕų₣ЮĉşеĕУĕ Ư៩,៨ư% ĕЊ₣Šį₤сď₣ ŁũΒĕНŷijʼnЯŠ ĊĖС ĂĖ е ƯƠơơ ŪĠŌ‗ ,% ¤

şеЮĵйşе₧ŎşũĕʼnЮĝЯŠ ĊĖС ĂĖ е ƯƠơƯ ₤еŬĠсŪ˝₤У₣Ζ◦ЊļĮΒĕНŷijʼnģĕŠį₤сď₣ ơư,៩% аĕşĤĠсℓŷЋŁŪĠČеĂĖ е ιģĕЮ˝ЧĕЮ◦ġЧ₣ ơ៩៩,៩% ЮĠЧЮŪĠЭĠЮĊЬĠЮĉĕЕ₣ЯŠ ŷЋş ¯ЊŁ ˝ĕų₣Юĉ ĕЊ₣Šį₤с ď₣ ơ,៩% ЮĠЧЮĊЬĠЮĉĕЕ₣ЯŠ ĊĖС ĂĖ е ƯƠơơ ˝ĕų₣Юĉ ¤ ďũУņ˝ĖО₣ĂĖ е ƯƠơƯ şе₧ŎũĠ₤сŪ˝₤У₣Ζ◦ЊļĮģĕЮ˝ЧĕЮ◦ġЧ₣ŪĠŌ‗ ơ,Ư% ЮĠЧЮĊЬĠЮĉĕЕ₣ĂĖ е ƯƠơơ ˝ĖО₣ЮĜйşе₧ŎũĠ₤сŪ˝₤У₣₤НžķЊģŲģĕЮ˝ЧĕЮ◦ġЧ₣ ơ៩,% şе₧ŎũĠ₤сŪ˝₤У₣ΒĠсũж ŎНŷĄĕ ĕЊ₣˝Б◦ĤģĕЮ˝ЧĕЮ◦ġЧ₣ơư,ư៩% şе₧ŎũĠ₤сŪ˝₤У₣˝₤Њ˝ņŊ ũНŁš ŪĠŌлŀс ĕЊ₣Юĕ⅜◦ģĕЮ˝ЧĕЮ◦ġЧ₣ ƯƯ,% şе₧ŎũĠ₤сŪ˝₤У₣˝ЊşĆŁũĜũВЮ˝ЧĕЮ◦ġЧ₣ ៩,% şе₧ŎũĠ₤сŪ˝₤У₣ŎНijʼnЊĊхņЮ˝ЧĕЮ◦ġЧ₣ ơ,% ¤

Юĝ˝ĖО₣ĂĖ е ƯƠơƯ şе₧Ŏ₤ũНĠΒĕНŷijʼnģĕşеĕУĕ ơơ.៩Ơ,Ơư ĵĕсŵĕЮũЬŲ Šį₤сď₣ ơư,Ươ% аĕşĤĠсℓŷЋŁŪĠČеĂĖ е ĕЊ₣ģĕЮ˝ЧĕЮ◦ġЧ₣ ơư,ƠƯ% ЮĠЧЮĊЬĠЮĉĕЕ₣ĂĖ е ƯƠơơ ˝ĕų₣Юĉ ˝ĖО₣ЮĜйşе₧ŎşũĕʼnΒĕНŷijʼnģĕŠį₤сď₣ .៨% аĕşĤĠсℓŷЋŁŪĠČеĂĖ е ĕЊ₣ģĕЮ˝ЧĕЮ◦ġЧ₣ ơ,% ЮĠЧЮŪĠЭĠЮĊЬĠĕЕ₣ĂĖ е ƯƠơơ ¤ ЮŢŎЯ◦ġ˝şе₧ŎņРŲĊĕ₤ũНĠΒĕНŷijʼnģĕŠį₤сď₣ Ư,៨៩% аĕşĤĠсℓŷЋŁŪĠČеĂĖ е ĕЊ₣ЮĠЧЮĊЬĠЮĉĕЕ₣ĂĖ е ƯƠơơ ˝ĕų₣ЮĉģĕЮ˝ЧĕЮ◦ġЧ₣ŪĠŌ‗ ơƠ,Ơ% ¤ .ijНŲŏļĮℓŷЋŁ

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ijНŲŏļĮℓŷЋŁşũЮĕʼnЮĝЯŠĊĖС ĂĖ е ƯƠơƯ ŌĕόĕļĮď⅜şсŪģ˝сşеĕУĕ ơ៨,៩ ĵĕсŵĕЮũЬŲ ĕЊ₣ijНŲŏļĮ₤ũНĠŌĕόĕļĮşеĕУĕ ơ.៨៩,Ơ ĵĕсŵĕЮũЬŲ ¤ ЮĝЯŠ ĊĖС ĂĖ е ƯƠơƯ ŬĄũŢť ķЊģŲģĕЮĊſЧŪĠijЊĠijʼnЊŁũ ЊũŃňĠġĈĕЮŪłŪĠЮ◦₤şеĕУĕ ៩ƯƠ,៨ ĵĕсŵĕЮũЬŲ ˝ĖО₣ЮĜй ЊũŃňĠġĈĕ₤ŪŌĠсÐеЮŬ₣ΒķЊŷűΘĕчşеĕУĕ ៩,Ư ĕЊ₣ũжЮŵйĠе‗НŲşеĕУĕ ư,៨% ¤

ďũУņ ЮĝĂĖ е ƯƠơƯ ΒijЊЮũ˝şũĕʼnŌĕşеĕУĕ ơ.ơơư,ưƠ ĵĕсŵĕЮũЬŲ ĕЊ₣ijНŲŏļĮ₤ũНĠŌĕόĕļĮşеĕУĕ ư.៨, ĵĕсŵĕЮũЬŲ ¤ ŬĄũŢť ķЊģŲģĕЮĊſЧŪĠijЊĠijʼnЊŁũ ЊũŃňĠġĈĕЮŪłŪĠЮ◦₤şеĕУĕ .ưƠư,ư ĵĕсŵĕЮũЬŲ ˝ĖО₣ЮĜйŌĕ ЊũŃňĠġĈĕ₤ŪŌĠсÐеЮŬ₣ΒķЊŷűΘĕєşеĕУĕ ư.៩៩,ƠƯƠ ĵĕсŵĕЮũЬŲ ₤еŬĠсŪ◦Ū◦₣сℓŷЋŁşеĕУĕ ơơ៨,ơƯ ĵĕсŵĕЮũЬŲ ĕЊ₣₤еŬĠс₤₣Ġе‗НŲЮŪłŪĠЮ◦₤ŌĕşеĕУĕ ơ៩Ơ,Ư ĵĕсŵĕЮũЬŲ ¤ .₤ĕĖЊŢť ĕ

⅜□ ĕŁũ‗чℓŷЋŁĂĖ е ƯƠơƯ ЮĕйŌĕļĮŲΔŪĠЮ₤Чũ ЮŢŎşе‗РŲΒĕНŷijʼnģĕŠį₤с₤еŬĠсĠеЮĮŀijеũРŷŁũşе₧Ŏ ũУņĩ℮ еĕЙ₣ŁũΒĕНŷijʼnĕЮŗģŎŪĠŎњijĖŪĠЯŎ₣ ″ņũŎкŁũŪijФijĮЊĕЊijŏĕЊ₣ЮĊſЧΖ◦ЊļĮşе₧Ŏ ЯřŲďŲ◦ċĩŲģĕũУņşеЯ‗˝ŗл ₣žų е₣Łų ˝ĖО₣Łũũ˝⅝ijНŲŏļĮℓŷЋŁ ₤□ ЊũļĮŌл Ū˝СЮ₤řť˝ЊşĆ ĕЊ₣ũНŀŪČĕ˝еЮ‗Чĕ ¤

kareRbobeFobcMNUl nig cMNayqñaM 2011-2012

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Source: MEF

ebovtS 11 minEmnebovtS 12ebovtS 12 minEmnebovtS 11

cMNayebovtS nig minEmnebovtS 2011-2012

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rdæ)alsuIvil 11 rdæ)alsuIvil 12karBar-snþisux 11 karBar-snþisux 12

cMNaykarBar-snþisux nigrdæ)alsuIvil 2011-2012

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Bn§elIBaNiC¢kmμ-12 Bn§elIBaNiC¢kmμ-11

cMNUl nig Bn§elIBaNiC¢km μ 2011-2012

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cMNUlminEmnBn§-12 cMNUlminEmnBn§-11cMNUlBn§-12 cMNUlBn§-11

cMNUlBn§ nigminEmnBn§ 2011-2012

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10001200140016001800

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vinieyaK 12 vinieyaK 11cMNaycrnþ 12 cMNaycrnþ 11

cMNUlcrnþ nigvinieyaK 2011-2012

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ADB-11 ADB-12 WB-11 WB-12

Source : MEF

kardksac;R)ak;rbs; ADB nig WB 2011-2012

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Billions of Riels2012

C.B.L.Jan-12 Feb-12 Mar-12 Apr-12 May-12 Jun-12 Jul-12 Aug-12 Sep-12 Oct-12 Nov-12 Dec-12

I. DOMESTIC REVENUE 7,380.66 110.3% 8,143.53 553.18 618.28 557.49 742.55 619.69 682.83 616.08 681.40 603.32 583.58 530.11 1,355.03 1.CURRENT REVENUE 7,300.66 108.1% 7,892.68 553.18 615.13 557.49 736.07 619.69 572.86 616.08 593.42 586.88 564.85 530.11 1,346.92 a. TAX REVENUE 6,280.38 102.6% 6,443.25 397.13 513.34 493.36 671.09 536.18 514.47 563.35 510.65 486.67 474.24 475.24 807.53 Domestic tax revenue 4,919.28 103.9% 5,109.87 312.66 385.20 394.71 567.35 434.29 401.76 444.36 403.97 381.63 367.23 369.15 647.57 On income, profits, capital gain - persons 310.06 96.5% 299.23 21.46 27.07 22.39 19.46 31.45 22.71 24.96 27.89 23.82 23.38 24.16 30.47 On income, profits, capital gain - companies 968.24 100.9% 976.82 57.37 42.44 99.75 269.22 73.72 46.07 86.78 65.80 54.58 56.55 67.15 57.39 General taxes on goods and services 2,315.93 103.6% 2,399.61 132.69 182.73 155.30 170.28 199.82 205.33 220.86 195.45 191.78 177.07 160.45 407.86 o.w/ -Turnover taxes 29.85 81.3% 24.28 1.50 1.72 1.79 1.96 1.90 2.00 1.90 2.23 2.02 2.01 1.87 3.36 -VAT 2,286.08 99.6% 2,276.41 131.19 181.01 153.51 168.32 197.92 203.32 218.96 193.22 189.76 175.07 158.58 305.57 Taxes on specific goods 1,138.97 110.7% 1,261.34 85.36 121.74 100.92 98.83 115.65 108.96 96.88 103.03 92.79 100.60 105.02 131.57 Taxes on specific services 159.74 85.5% 136.54 14.71 9.60 12.83 6.85 12.31 15.64 8.82 9.67 12.92 8.89 11.59 12.70 Taxes on goods and services or activities 9.40 184.7% 17.36 0.55 0.73 2.51 0.92 0.60 0.67 4.74 1.46 0.64 0.15 0.30 4.09 Other tax revenue 16.94 111.9% 18.96 0.52 0.89 1.01 1.80 0.73 2.38 1.32 0.66 5.09 0.59 0.49 3.48 Taxes on international trade 1,361.10 98.0% 1,333.39 84.47 128.14 98.65 103.74 101.90 112.71 119.00 106.68 105.04 107.01 106.09 159.96 Taxes and duties on imports 1,173.88 99.2% 1,164.27 73.70 111.46 83.27 93.98 91.49 99.94 102.63 91.98 89.10 93.24 92.75 140.73 o.w/ -Customs duties and taxes 617.51 112.8% 696.83 53.66 56.59 60.95 57.08 60.07 62.34 57.57 57.31 50.69 56.62 60.44 63.50 -Customs fees 16.55 128.7% 21.30 1.31 1.14 1.41 1.24 1.59 1.44 2.08 2.13 2.23 2.19 2.17 2.37 -Oil product duties 304.65 78.3% 238.68 8.79 32.25 11.54 17.57 14.50 19.69 24.65 17.15 15.38 22.15 14.07 40.93 -Additional tax on oil product - Road maintenance 217.88 90.0% 196.08 8.77 20.38 8.59 17.51 14.53 15.66 16.92 14.36 20.05 11.23 15.42 32.66 -fines 0.22 0.31 - - 0.09 - - - - - - - 0.01 -Customs duties on pamacine raw meterials 16.55 0.86 1.10 0.77 0.51 0.80 0.80 1.12 1.02 0.76 1.05 0.65 0.79 Taxes and duties on exports 187.22 90.3% 169.12 10.77 16.67 15.38 9.76 10.41 12.77 16.37 14.70 15.95 13.77 13.34 19.23 o.w/ -Customs duties on rubber exports 48.96 79.5% 38.92 3.07 4.47 2.55 1.46 3.92 2.84 3.94 2.59 3.97 2.19 3.75 4.18 -Duties on export quotas 1.03 118.2% 1.22 0.15 0.10 0.05 0.05 0.03 0.18 0.07 0.08 0.16 0.12 0.10 0.10 b. NON TAX REVENUE 1,020.27 142.1% 1,449.43 156.05 101.80 64.13 64.98 83.51 58.39 52.73 82.77 100.21 90.61 54.87 539.40 Property income 111.75 131.9% 147.41 83.06 5.07 3.15 4.07 4.43 4.60 7.55 11.81 3.10 4.27 4.43 11.86 Rental income from land 47.40 296.7% 140.63 83.04 5.07 3.15 4.07 4.43 1.40 6.95 10.61 2.56 3.91 4.33 11.09 o.w/ revenue from Extractive Industry - Revenue from public enterprises 64.35 10.5% 6.79 0.02 - - - - 3.20 0.60 1.20 0.54 0.36 0.10 0.77 Sale of goods and services 585.72 114.4% 669.77 31.53 80.02 55.35 52.85 75.22 43.34 37.76 60.92 34.08 52.17 46.87 99.66 Market establishments 279.83 97.0% 271.48 7.55 49.07 16.99 20.64 38.58 13.14 7.58 30.15 11.04 22.54 15.15 39.05 Nonmarket establishments 24.85 183.7% 45.64 1.25 5.10 4.28 4.88 2.64 2.31 4.19 4.84 1.81 5.79 1.64 6.90 Administrative fees 260.56 129.1% 336.33 21.54 24.64 33.14 25.84 32.89 27.35 23.86 24.29 20.32 21.62 28.87 51.97 Rental income from invested assets 20.47 79.7% 16.32 1.19 1.20 0.94 1.50 1.11 0.54 2.13 1.65 0.91 2.22 1.20 1.73 Airport tax - - - - - - - - - - - - - - Other non tax 322.81 195.9% 632.24 41.46 16.71 5.63 8.05 3.86 10.44 7.42 10.05 63.02 34.16 3.56 427.87 o.w/ Privatizations of public enterprises 251.42 34.0% 85.40 - - 0.60 - 0.04 1.22 - 2.88 48.90 16.30 - 15.47 o.w/ Disposal of fixed assets - 9.03 - 4.52 2.64 0.02 - 1.19 0.14 0.01 0.22 - - 0.30 2. CAPITAL REVENUE 80.00 313.6% 250.85 - 3.15 - 6.48 - 109.97 - 87.98 16.44 18.73 - 8.11

Other financial investments 80.00 313.6% 250.85 - 3.15 - 6.48 - 109.97 - 87.98 16.44 18.73 - 8.11 II. BUDGET EXPENDITURE 10,517.98 113.2% 11,907.03 283.46 564.35 693.20 873.26 882.17 896.01 1,361.84 942.72 711.18 866.07 774.41 3,058.36 1. CURRENT EXPENDITURE 6,330.66 105.5% 6,677.33 98.14 298.10 436.66 597.86 537.13 479.58 892.20 518.97 344.15 459.63 404.74 1,610.17 a. Wages 2,672.75 97.2% 2,598.19 34.71 182.65 216.54 217.66 303.72 160.76 296.14 246.42 113.06 185.50 186.39 454.64 Personnel charges-civil administrative 1,663.31 91.8% 1,527.25 32.43 99.28 133.85 130.16 131.81 157.15 148.73 129.07 110.29 94.96 100.08 259.45 o.w/ Diplomatic salary 3.30 89.9% 2.97 0.03 - 0.91 - - 0.68 - 0.66 0.03 - - 0.65 Personnel charges-national defence and security 999.54 106.3% 1,062.43 2.28 82.34 82.58 86.70 171.10 2.43 146.60 116.76 1.95 89.96 85.41 194.31 b. Non wage 3,657.91 111.5% 4,079.14 63.43 115.45 220.11 380.21 233.42 318.82 596.06 272.55 231.09 274.13 218.35 1,155.52 Purchases 998.48 99.1% 989.35 8.09 25.31 37.43 79.08 66.81 67.24 179.37 84.98 70.75 100.33 78.76 191.18 Maintenance supplies 197.94 102.7% 203.24 1.11 0.58 3.40 4.68 6.46 9.35 29.20 7.64 39.04 27.43 30.05 44.29 Office supplies 157.08 99.8% 156.85 1.57 5.52 9.50 9.98 27.81 26.65 17.79 14.22 6.99 13.33 5.30 18.18

Implementation12 months =100%

taragRbtibtþikarhirBaØvtßúsaFarN³ qñaM 2012¼ TOFE: BUDGET IMPLEMENTATION FOR 2012

4

Billions of Riels2012

C.B.L.Jan-12 Feb-12 Mar-12 Apr-12 May-12 Jun-12 Jul-12 Aug-12 Sep-12 Oct-12 Nov-12 Dec-12Implementation

12 months =100%

taragRbtibtþikarhirBaØvtßúsaFarN³ qñaM 2012¼ TOFE: BUDGET IMPLEMENTATION FOR 2012

Food and agricultural products 115.52 100.6% 116.22 - 12.69 12.29 23.57 3.74 1.80 22.47 5.40 10.36 10.62 2.36 10.92 Clothing and distinctions 118.32 98.8% 116.94 0.98 0.95 0.37 1.88 2.32 2.66 10.66 25.22 0.67 21.10 0.19 49.95 Small tools, material, furniture and equip. 212.31 98.0% 207.99 4.02 3.28 3.51 4.49 11.97 13.17 52.03 25.65 6.36 15.17 31.41 36.92 Water and energy 126.33 93.0% 117.50 0.41 2.28 7.96 5.52 12.46 13.43 15.05 6.43 6.99 12.25 8.57 26.15 Sanitary and health products 69.49 99.8% 69.36 - 0.00 0.29 28.86 1.94 0.06 32.07 0.31 0.24 0.27 0.83 4.48 Other supplies 1.48 85.0% 1.26 - 0.01 0.11 0.10 0.11 0.12 0.10 0.11 0.10 0.16 0.05 0.28 External services 370.99 149.7% 555.50 11.00 17.65 13.68 13.88 27.21 25.13 37.85 47.51 33.10 43.97 40.91 243.61 o.w/ - Building rentals of expenses 14.95 98.5% 14.73 1.69 4.42 0.13 1.12 0.09 0.56 1.22 0.90 1.41 0.16 1.67 1.34 -Maintenance and repairs 320.43 154.3% 494.58 9.08 12.81 12.41 11.78 16.28 22.31 34.27 42.83 28.88 42.27 34.52 227.13 Other services 405.31 98.4% 399.03 12.73 14.65 24.11 36.35 30.27 46.63 26.92 30.20 21.68 28.24 37.12 90.11 o.w/ -External staff 36.14 113.5% 41.03 0.09 1.20 2.13 5.29 5.14 17.49 0.17 1.84 1.80 0.14 3.34 2.42 -Public relations and advertizing 156.06 97.7% 152.43 4.56 5.62 8.43 11.58 10.78 11.06 8.62 14.36 7.04 9.88 8.90 51.59 -Transportation and mission costs: Inland 119.58 98.1% 117.33 3.38 4.47 6.94 10.24 9.59 7.53 12.40 8.93 5.55 10.98 13.78 23.54 -Transportation and mission costs: Abroad 71.61 99.9% 71.56 4.68 3.01 4.09 8.73 3.20 8.60 4.08 4.21 6.20 6.22 10.19 8.35 -Mail and telecomuunication costs 19.30 75.5% 14.58 0.03 0.17 2.28 0.41 1.47 1.66 1.46 0.75 0.92 0.88 0.66 3.88 Financial charges 171.00 178.4% 305.12 15.68 8.40 20.26 12.01 12.21 5.18 21.29 11.52 27.15 6.45 1.37 163.57 o.w/ -Interests on domestic debt - 0.49 - - - - - 0.25 - - - - - 0.24 -Interests on external debt 171.00 98.3% 168.12 15.68 8.40 20.26 11.69 12.19 4.94 21.29 11.37 26.92 6.45 1.37 27.55 Subsidy and Social assistants 1,251.75 132.3% 1,655.80 11.89 42.75 121.13 235.82 95.23 173.04 297.12 93.07 71.96 95.12 59.85 358.83 o.w/ -Subsidies to regional and local authorities 277.67 163.8% 454.68 - - 78.30 - 58.60 - 31.65 45.50 27.24 48.08 - 165.31 -Subsidies to administrative institutions 108.49 113.3% 122.96 - 0.01 0.27 15.08 1.83 15.90 5.49 8.43 16.70 3.10 23.36 32.79 -Social assistance 576.34 116.0% 668.80 5.28 24.86 11.33 200.35 19.40 16.38 215.43 9.48 12.66 22.73 15.65 115.26 -Subsidies to cultural and social entities 71.90 96.2% 69.16 6.14 3.73 6.10 3.78 3.80 4.75 6.70 6.36 4.41 2.94 10.79 9.67 Other non wage 460.37 37.9% 174.35 4.04 6.68 3.49 3.06 1.69 1.60 33.51 5.27 6.44 0.00 0.34 108.22 2. CAPITAL 4,187.33 124.9% 5,229.70 185.31 266.25 256.54 275.40 345.03 416.44 469.64 423.74 367.03 406.44 369.67 1,448.19 Domestic Financing 1,327.33 90.9% 1,207.07 2.75 60.79 47.92 27.01 86.60 125.62 88.00 61.39 60.68 71.90 78.82 495.59 Tangible fixed assets and land 1,220.00 90.1% 1,099.74 2.75 60.79 47.92 27.01 75.87 104.16 77.27 61.39 49.95 61.17 68.09 463.39

Other financial investments 107.33 107.33 - - - - 10.73 21.47 10.73 - 10.73 10.73 10.73 32.20 External assistance (Project) 2,860.00 4,022.63 182.56 205.46 208.62 248.39 258.43 290.81 381.65 362.353 306.349 334.544 290.849 952.607 CURRENT DEF/SURPL.comt (I.1-II.1) 970.00 125.3% 1,215.35 455.04 317.03 120.83 138.21 82.56 93.29 (276.12) 74.45 242.72 105.22 125.37 (263.24) OVERALL DEF/SURPL.comt (I-II) (3,137.32) 120.0% (3,763.50) 269.72 53.93 (135.71) (130.71) (262.48) (213.18) (745.76) (261.32) (107.86) (282.49) (244.30) (1,703.33) 3. Expenditure adjustments - (102.05) (184.88) (48.41) (62.35) 10.28 0.22 55.37 2.92 29.37 (57.51) 52.63 (13.99) 114.29 Civil administration (102.05) (184.88) (48.41) (62.35) 10.28 0.22 55.37 2.92 29.37 (57.51) 52.63 (13.99) 114.29 CURRENT DEF/SURPL.cash(comt.+3) 970.00 114.8% 1,113.30 270.15 268.62 58.48 148.49 82.78 148.66 (273.20) 103.82 185.21 157.86 111.38 (148.95) OVERALL DEF/SURPL.cash (com.+3) (3,137.32) 123.2% (3,865.55) 84.84 5.51 (198.06) (120.43) (262.25) (157.81) (742.84) (231.95) (165.38) (229.86) (258.29) (1,589.04) III. FINANCING 3,137.32 123.2% 3,865.55 (84.84) (5.51) 198.06 120.43 262.25 157.81 742.84 231.95 165.38 229.86 258.29 1,589.04 1. FOREIGN FINANCING 2,630.00 149.2% 3,922.88 164.95 176.48 241.82 235.20 236.10 341.45 370.72 355.29 282.37 312.65 285.07 920.78 a. Budget support 20.00 590.6% 118.12 - - 58.98 - - 59.14 - - - - - - -Grants-budget support 20.00 82.9% 16.58 - - - - - 16.58 - - - - - - Commodity supports-int'l organizations 20.00 16.58 - - - - - 16.58 - - - - - - World Bank - 16.58 - - - - - 16.58 - - - - - - -Debt and related liabilities-budget support - 101.54 - - 58.98 - - 42.57 - - - - - - Foreign borrowing - 101.54 - - 58.98 - - 42.57 - - - - - - Multilateral - 101.54 - - 58.98 - - 42.57 - - - - - - b. Project aid 2,860.00 139.7% 3,995.00 168.65 198.58 202.25 251.41 260.12 288.17 375.89 373.35 304.79 327.75 287.42 956.62 Spent 2,860.00 140.7% 4,022.63 182.56 205.46 208.62 248.39 258.43 290.81 381.65 362.35 306.35 334.54 290.85 952.61 -Grants 1,600.00 97.2% 1,555.81 129.65 129.65 129.65 129.65 129.65 129.65 129.65 129.65 129.65 129.65 129.65 129.65 Commodity supports-bilaterals 1,600.00 97.2% 1,555.81 129.65 129.65 129.65 129.65 129.65 129.65 129.65 129.65 129.65 129.65 129.65 129.65 -Debt and related liabilities 1,260.00 195.8% 2,466.83 52.91 75.81 78.97 118.74 128.78 161.16 252.00 232.70 176.70 204.89 161.20 822.96 Foreign borrowing 1,260.00 195.8% 2,466.83 52.91 75.81 78.97 118.74 128.78 161.16 252.00 232.70 176.70 204.89 161.20 822.96 Multilateral 1,260.00 13.6% 171.91 19.07 9.14 25.05 (1.70) 6.25 20.57 19.66 (0.26) 29.10 21.42 17.17 6.46

5

Billions of Riels2012

C.B.L.Jan-12 Feb-12 Mar-12 Apr-12 May-12 Jun-12 Jul-12 Aug-12 Sep-12 Oct-12 Nov-12 Dec-12Implementation

12 months =100%

taragRbtibtþikarhirBaØvtßúsaFarN³ qñaM 2012¼ TOFE: BUDGET IMPLEMENTATION FOR 2012

Bilateral - 2,294.92 33.84 66.67 53.93 120.44 122.54 140.59 232.34 232.96 147.60 183.48 144.03 816.50 Pending (27.64) (13.91) (6.88) (6.37) 3.01 1.69 (2.64) (5.76) 11.00 (1.56) (6.80) (3.43) 4.02 c. Amortization on external debts (250.00) 76.1% (190.24) (3.70) (22.10) (19.41) (16.21) (24.03) (5.86) (5.17) (18.05) (22.42) (15.10) (2.36) (35.84) 2. DOMESTIC FINANCING 1,063.69 -44.2% (469.83) (164.84) (91.71) (331.77) 150.73 (5.37) 5.10 168.99 (74.19) (86.73) (51.28) (18.63) 29.87 a. Net bank financing (monetary suvey) 1,063.69 -20.6% (218.83) 36.48 (31.26) (279.64) 126.54 54.50 (31.29) (37.58) (12.86) 19.35 (60.75) 6.85 (9.18) - Government's deposits (218.83) 36.48 (31.26) (279.64) 126.54 54.50 (31.29) (37.58) (12.86) 19.35 (60.75) 6.85 (9.18) b. Other MEF's account - 6.02 (3.17) 6.90 1.70 0.19 0.25 (0.84) (0.23) 0.68 0.38 - (1.45) 1.61 Cash Riels in provincial Trea. 6.02 (3.17) 6.90 1.70 0.19 0.25 (0.84) (0.23) 0.68 0.38 - (1.45) 1.61 d. Private sectors - (160.11) (164.81) (70.86) (65.62) 35.06 (45.47) 19.28 255.07 (56.68) (95.06) (2.99) (12.44) 44.40 - Individual acct. & security deposits (160.11) (164.81) (70.86) (65.62) 35.06 (45.47) 19.28 255.07 (56.68) (95.06) (2.99) (12.44) 44.40 e. $Acc.-gap between NBC &MEF (96.91) (33.34) 3.52 11.79 (11.07) (14.65) 17.96 (48.28) (5.33) (11.40) 12.45 (11.59) (6.97) 3. OUTSTANDING OPERATIONS 412.50 (84.95) (90.29) 288.01 (265.49) 31.53 (188.74) 203.14 (49.16) (30.26) (31.51) (8.15) 638.38 Error (556.37) 0.00 (0.00) (0.00) 0.00 (0.00) 0.00 (0.00) 0.00 0.00 (0.00) 0.00 0.00 (0.00)

Memorandum Item : - Exchange rate (R/$) 4,064 4,015 3,995 4,025 4,065 4,050 4,072 4,053 4,044 4,028 3,999 3,995 Provincial revenue 387.74 196.6% 762.34 26.69 32.45 65.03 20.86 33.47 66.02 113.92 39.22 79.62 93.20 33.68 158.19 o.w. provincial tax revenue 239.56 194.2% 465.24 22.84 30.80 30.00 18.50 32.31 50.30 80.32 36.11 55.80 47.77 25.36 35.15 o.w. prov. non-tax revenue 22.35 122.8% 27.45 3.86 1.65 2.33 2.15 1.16 2.72 2.26 3.11 1.82 2.06 1.12 3.22 o.w. prov. Transfer from central 125.83 214.3% 269.65 - - 32.70 0.20 - 13.00 31.34 - 22.00 43.38 7.20 119.82 Provincial expenditure 427.83 135.1% 578.01 4.99 19.01 29.19 28.39 24.25 31.03 54.95 33.60 58.34 33.65 27.08 233.54 o.w. wage and salary 62.41 98.3% 61.33 - 0.99 8.25 5.53 3.95 3.72 7.63 5.88 4.94 4.53 5.12 10.79 o.w. non-wage 280.40 138.7% 388.80 - 14.99 20.77 17.90 16.76 27.06 38.03 22.69 42.60 24.66 18.74 144.60 o.w. investment 85.02 150.4% 127.88 4.99 3.02 0.17 4.96 3.54 0.25 9.28 5.04 10.80 4.46 3.23 78.15 Provincial Balance (40.09) -459.8% 184.33 21.71 13.44 35.84 (7.53) 9.21 34.99 58.97 5.62 21.28 59.55 6.59 (75.34) Contribution from casino and Lottery 77.98 102.3% 79.78 7.59 5.47 8.29 5.77 5.55 7.51 7.18 4.53 8.28 5.78 6.64 7.19 8 Priority sectors 2,366.71 96.4% 2,281.15 8.92 84.04 103.22 320.80 138.73 133.94 417.12 149.22 119.22 101.80 176.26 527.88

6