Introduction

The Iranian economy faced severe shocks due to the fluctuations in international oil market on the one hand, and regional and international monetary and financial crises on the other during 1997‑99, resulting in an unfavorable financial condition for the government and imbalances in the external sector. The unfavorable developments in oil market, which had adversely affected the government budget and investment, showed its ;nflationary impact in the first months of 1999/00. Following the successful measure adopted by OPEC members to reduce crude oil production, which in turn resulted in a rise in crude prices in international markets, the government financial situation improved in 1999/00, as compared with the previous year. With the implementation of monetary policies aiming at controlling the liquidity and curbing inflation, the inflation rate kept a downward trend and reached 20 percent in 1999/00.

The developments in the current account of the balance of payments, owing to the continued increase in international oil prices, brought about a surplus in 1999/00. This surplus created a favorable ground to reduce foreign obligations to $ 10.4 billion and increase foreign exchange reserves.

 

 

 

National Income

 

On the basis of preliminary figures and production trend in various economic sectors during 1999/00, GDP at constant 1982/83 prices, excluding terms of trade effect, grew by 2.4 percent and amounted to Rls. 416,697 billion. It is estimated that due to increase in crude oil prices in international markets and improvement in terms of trade effect, GDP growth including terms of trade effect, will increase to 3.2 percent. This growth is due to production growth in all sectors of the economy except agriculture and oil sectors.

 

The value‑added of agriculture group, which is highly responsive to climatic conditions, registered 0.3 percent decrease, due to the severe drought and decline in production of major crops especially wheat. In the oil group, the rise in international crude oil prices was accompanied with reduction in crude oil production and exports. The reduction in crude oil exports on the one hand, and increase in production and exports of oil products on the other, resulted in a one percent decline in the value‑added of oil group.

 

The value‑added of manufacturing and mining group enjoyed a noticeable growth of 4.4 percent in 1999/00, compared with 0.1 percent growth in 1998/99, owing mostly to the growth in the value‑added of construction sector by 12 percent. It is to be noted that the value‑added of construction sector registered 10.6 percent decline in 1998/99, due to slump in construction activities. Figures estimated for production in industry sector show that the value‑added of this sector grew by 2.5 percent. The value‑added of services group is estimated to grow by 4.3 percent, due to rise in the value‑added of transportation, warehousing and communication sectors.

 

The downward trend of gross fixed capital formation was reversed in this year and enjoyed a growth of 8.2 percent, due to increase in the private and public investment in construction. The share of gross fixed capital formation in GDP remained constant at 22.1 percent in this year.

 

Private and public consumption expenditures grew by 3.1 and 6.8 percent at constant prices, respectively and its share in gross domestic expenditure reached 73.2 percent, against 72.2 percent in 1998/99. Due to the reduction in imports of goods and services and increase in exports, the net exports grew by 10.3 percent at constant prices and amounted to Rls. 1,795 billion. Thus, according to preliminary estimates, national income at current prices grew by 28.4 percent and per capita income reached Rls. 5,519 thousand in 1999/00, registering a 26.4 percent growth compared with 1998/99.

 

Agriculture

 

The agricultural products were struck severely by unfavorable climatic conditions, thus bringing the value‑added of this sector down by 0.3 percent at constant prices, which amounted to Rls. 4,321 billion in 1999/00. Production of most crops (except sugar beets, sugar cane, tea, potatoes and onions) declined, and production of grains (wheat, barley and rice) also registered 27.8 percent reduction compared with the previous year and reached 13 million tons, owing to a fall in rainfall by 37.6 percent compared with the previous year and by 26.8 percent compared to the average rainfall in the last 5 years. Wheat production fell by 27.5 percent and reached 8.7 million tons. Production of barley and rice declined by 39.4 and 15.3 percent respectively, owing to a drop in the yield rate and area under cultivation of these products.

 

Production of industrial crops (cotton, sugar beets, oil seeds, sugar cane and tobacco) reached 8.5 million tons, showing 749,000 tons increase. Although, the area under cultivation of most of these crops declined, the significant increase in the yield rate per hectare of cotton, sugar beets, sugar cane and tea increased the total production of these crops by 9.6 percent. According to the estimates of the Ministry of Jahad Sazandegi, production of livestock products increased by 335 thousand tons and reached 7.5 million tons, compared with the previous year.

 

In order to provide foodstuffs and regulate the market, the government imported foodstuffs in this year. The noticeable decline in production of rice and wheat increased imports of these products by 0.8 and 156.9 percent, respectively, while imports of red meat fell by 61.3 percent and amounted to 24 thousand tons.

 

To encourage farmers to produce basic agricultural products, the guaranteed purchasing price of all products except soya bean and sunflower increased by 12 percent as compared with the previous year. In this year, about 14.4 percent of government development expenditures (Rls. 4,721.6 billion) was allocated to expansion of agriculture and water resources. Development expenditures allocated to the expansion of agriculture and natural resources rose by 16.8 percent and reached Rls. 1,238.8 billion. The greatest portion of national expenditures was allocated to research on agriculture and natural resources, and water and soil programs by 27.4 and 18.7 percent, respectively. Government development expenditures allocated to the provision and expansion of water resources increased by 144 percent and amounted to Rls. 3,482.8 billion, which made up 37.9 percent of total national budget allocation for water resource developments.

 

The bank facilities extended to agriculture sector rose by 49.2 percent and the balance of these facilities amounted to Rls. 22,621.9 billion. The share of commercial banks out of the total extended facilities increased to 41.9 percent in 1999/00, while the share of Agricultural Bank decreased. Out of total facilities extended by Agricultural Bank, 55.1 percent was financed by internal resources of Agricultural Bank and the remainder was based on various notes of Budget Law.

 

On the basis of preliminary figures, the total subsidies paid for major agricultural products amounted to Rls. 6,881 billion. The amount of subsidy paid for milk and its products and wheat increased, while subsidies paid for sugar, vegetable oil, rice and fertilizers decreased.

 

 

Energy

 

International crude oil prices, with a moderate and continuous trend, increased since the beginning of 1999/00.

 

Improvement in world economic conditions which brought about increase in world oil demand and the shortage in supply of oil by 800 thousand barrels per day (bpd) (against 1.6 mbpd excess of supply in the previous year) followed by OPEC approvals to reduce oil production, resulted in a rise in crude prices.

 

Based on OPEC quota, set in 1999/00, Iranian crude production fell by 8 percent and reached 3.4 mbpd, and crude exports declined by 9.6 percent and amounted to 2.1 mbpd. Domestic consumption of oil products fell by 9.6 percent, compared with 1998/99 and amounted to 1.1 mbpd. The average price for crude oil exports reached 18.8 dollars per barrel against 10.5 dollars in 1998/99.

 

In order to optimize domestic consumption of oil products, the price of oil products increased in this year. The price of high octane gasoline, with a SO percent increase amounted to Rls. 420 per liter, regular gasoline with a 75 percent rise amounted to Rls. 350, gas oil and kerosene each by 66.7 percent increase reached Rls. 100 and fuel oil with 66.7 percent increase amounted to Rls. 50 per liter.

 

Production of natural gas went up by 10.3 percent and reached 80 billion cubic meters, 58.7 billion cubic meters of which was used for domestic consumption, 10.5 billion cubic meters for local consumption and 10.8 billion cubic meters was flared. In this year, 24.6 billion cubic meters of natural gas was injected into oil wells, registering a 1.2 percent reduction over 1998/99.

 

Production of electricity in power plants affiliated to Ministry of Energy rose by 9.5 percent and reached 107.1 billion kwh, bringing the total production of electricity to 112.5 billion kwh. The average price of each kwh of electricity for household, industrial, commercial and general consumption increased by 22.9, 24, 22.2 and 0.9 percent, respectively. The consumption price of each kwh of electricity in agriculture sector remained unchanged at Rls. 3.5 since 1994/95 till the end of 1999/00.

 

During 1999/00, Rls. 3,862.4 billion of government development expenditures was allocated to electricity sector, 70 percent of which has been devoted to production of electricity. About Rls. 155.6 billion of development budget (approved) was allocated to research on energy, indicating a 15.2 percent growth compared with the previous year.

 

 

Manufacturing and Mining

 

The manufacturing and mining group enjoyed a relative growth in 1999/00 and its value‑added increased by 4.4 percent, compared with 0.1 percent in the previous year. The large amount of facilities extended by the banking system, together with the increase in government expenditures and provision of foreign exchange resources through the Tehran Stock Exchange (TSE) were among the factors contributing to this growth.

 

 

In this year, banks financed industrial units in the framework of obligations stipulated in the budget and monetary policies. The balance of banking facilities which are mostly extended by commercial banks to the non‑public sector in the manufacturing and mining sector, grew by 29.9 percent and amounted to Rls. 30.3 thousand billion. Total facilities extended by the Bank of Industry and Mine grew noticeably by 295.9 percent and amounted to Rls. 458.8 billion.

 

The data released by the Ministry of Industry for 1999/00 is indicative of the private sector's tendency to expand its activities in the manufacturing sector. In this year, 8,096 establishment permits were issued, projecting Rls. 28,980 billion investment and employment opportunities for 209 thousand persons in various industrial fields. The composition of establishment permits issued in various industry groups indicates that the greatest number of permits issued was dominated by food and beverages group (22.7 percent), non‑metallic mineral products (12.8 percent), rubber and plastic products (10.6 percent) and chemicals and chemical products (9 percent).

 

 

In this year, a total of 3,387 operation permits were issued with Rls. 10,330 billion investment, creating job opportunities for 67.1 thousand persons in the industry sector. The greatest number of operation permits was issued for rubber and plastic products (18.7 percent), food and beverages (17.5 percent), non‑metallic mineral products (9.8 percent) and textiles (8.8 percent), respectively.

 

According to the Ministry of Industry, 2,295 new industrial projects with Rls. 5.5 thousand billion investment were put into operation, creating 44.8 thousand job opportunities. The greatest share of these projects was related to food and beverages and rubber and plastic products industries and the greatest number of job opportunities was created by food and beverages and textiles groups. Khorasan, Isfahan, and Tehran provinces recorded the greatest number, amount of investment, and number of job opportunities created by these projects.

 

In the area of industrial production, 72 percent of the selected industrial products registered growth. In metal smelting industries, the production of raw steel and steel manufacturing increased by 11.9 and 17.4 percent, respectively, with aluminium production growing by 6 percent, which was due to the increase in domestic demand resulted from relative boom in construction sector activities and increase in exports of these products. However, the total copper extraction declined by 1.5 percent as compared with the previous year and amounted to 26.1 million tons. Production of petrochemical products decreased by 1.2 percent. As a result, the ratio of production to nominal capacity and the ratio of production to approved plan fell by 3.9 and 5.6 percentage point compared with the previous year and reached 80 and 90 percent, respectively. A noticeable share of the total production of National Petrochemical Company was related to production of Bandar‑e‑Imam, Razi and Shiraz Petrochemical Complexes.

 

In this year, 9.6 million tons of industrial products valued at $ 1.4 billion was exported, indicating 2.1 percent increase and 0.7 percent decrease in weight and value, respectively. The positive performance of most industrial manufacturing units resulted in an upturn in TSE activities, so that the share price index of almost 90 percent of industrial units increased and the industrial index rose by 52.5 percent.

 

 

Construction and Housing

 

Following the downturn in construction activities during 1997‑99, the construction and housing sector showed a remarkable improvement in 1999/00. The value‑added of construction and housing sector at constant 1982/83 prices grew by 12 percent, which was noticeable in comparison with 10.6 percent reduction in 1998/99. Private sector investment in new buildings in urban areas grew remarkably by 29.1 percent against one percent increase of the previous year. Despite a slight change in the composition of private sector investment in urban areas, large cities and other urban areas enjoyed the greatest shares of 12.6 and 10 percent in the growth of the mentioned investment, respectively.

 

As a result of credit policies adopted for the completion of semi‑finished buildings in this year, the composition of investment according to the phases of construction was directed towards completed buildings and with a rise of 43.2 percent had the greatest share in the growth of private sector investment in new buildings in urban areas. Investment in newly started and semi‑finished buildings also grew noticeably by 28.9 and 23.9 percent respectively, against 0.8 and 2.9 percent reduction in 1998/99.

 

In 1999/00, number of construction permits and estimated floor‑space grew by 4.5 and 21.9 percent with average floor‑space growing by 16.9 percent. The trend of seasonal changes in the number and floor‑space of buildings in Tehran shows that the demand for establishing new buildings had an increasing pace since the fourth quarter of 1998/99 till the fourth quarter of 1999/00. This trend has been positive in other urban areas, especially in large cities. Number and floor‑space of buildings in Tehran grew by 73.2 and 89.7 percent, respectively.

 

Effective demand for construction materials raised the wholesale price index of construction materials, so that the growth of this index increased from 2.8 percent in 1998/99 to 23.6 percent in 1999/00. However, increase in the price index of construction services remained almost at the previous year's level of 13 percent.

 

The outcome of credit policies to activate the construction and housing sector in the last two years was reflected in the positive trend of most indices of this sector. The balance of banking facilities extended to the private sector for construction and housing increased by 39.5 percent and amounted to Rls. 32.8 thousand billion. About 45.2 percent of the change in the balance of facilities was related to Housing Bank and the remainder to commercial banks' credit performance.

 

The Housing Bank extended 285.2 thousand facilities at Rls. 9,452.7 billion in 1999/00. Number of facilities extended by this bank fell by 9.7 percent, while the amount of facilities increased by 45.7 percent due to the rise in the ceiling of facilities.

 

The government allocated Rls. 2,203.1 billion of the total development budget to construction, housing and urban development, showing 52.2 percent increase compared with the 1998/99 budget. More than 25 percent of this amount was allocated to the provision of housing, indicating a noticeable growth of 132.7 percent compared with the previous year, the major part of which was the credit granted in the form of subsidy to support housing sector.

 

 

Government Budget and Finance

 

Prudent budgetary management in 1999/00, along with the increasing trend of international crude oil prices at the beginning of this year, improved the budget performance favorably. Thus, the price of crude oil, set at $ 11.8 per barrel at the time of the approval of budget law, reached $ 25.4 in February, 2000 and averaged $ 18.6 during 1999/00.

 

With the increase in the revenue received from oil, according to the budget amendment, the government was allowed to amend revenues and current and development expenditures of the budget law, observing the budget notes, provided that the government general budget would not increase. The most important part of this amendment was the increase in the revenues received from sale of foreign exchange by Rls. 11,122.7 billion, and a decrease of the same amount in other items of government general revenues.

 

In 1999/00, government general revenues, with a 72 percent rise compared with the previous year, reached Rls. 92,469.8 billion, which was realized by 98.2 percent of the approved budget. The composition of government revenues was changed as compared with the previous year, and the share of oil revenue (excluding the revenue received from sale of foreign exchange) reached 28.1 percent, against 30.9 percent in the previous year, and the share of tax revenues fell from 34.7 percent to 27.9 percent. The share of other revenues went up from 34.4 percent to 44 percent, owing mostly to the increase in the share of revenue received from the sale of foreign exchange from 11.2 percent to 20 percent of the total government revenues in this year.

 

 

Oil and gas revenues, with 56.4 percent rise compared with the previous year reached Rls. 25,955.4 billion, realizing 22.7 percent more than the approved budget. With the inclusion of revenue received from the exchange rate differential, the share of oil revenues went up from 42.1 percent to 48.1 percent in 1999/00.

 

Tax revenues, with 38.2 percent growth compared with the previous year, reached Rls. 25,831.4 billion, showing a 13.2 percent underrealization compared with the approved budget. The composition of government tax revenues indicates that 64.2 percent of revenues was related to direct taxes and 35.8 percent to indirect taxes, showing 30.8 and 53.9 percent increase, respectively compared with 1998/99. During this year, receipts from tax on corporations and income tax made up 59.7 percent of the total tax revenues.

 

The revenues received from tax on imports went up by 31 percent, compared with the previous year and was realized 22.3 percent less than the approved budget, owing mostly to the reduction of import of some items whose import requires payment of order registration fees, customs duties and commercial profit. Tax on consumption and sales was also underrealized in 1999/00 compared to the approved budget due to the non‑fulfilment of revenues from tax on imported cigarettes and tax on sales of non‑alcoholic beverages.

 

Other government revenues amounted to Rls. 40,683 billion in 1999/00. Despite the 120.2 percent rise in other government revenue, the actual performance of this item was 6 percent below the approved figure. In this government revenue category, 45.6 percent was mobilized from exchange rate differential revenues, and 27.7 percent from fees on the expansion of industries went to the Treasury. Funds received from public corporations, receipts from external facilities, and excess provincial revenues, subject of Note 45 of the Budget Law were underrealized in 1999/00.

 

Government general expenditures, with a rise of 34.2 percent compared with the previous year, amounted to Rls. 95,210.7 billion, showing 96.3 percent realization as compared to the approved budget. In 1999/00, current expenditures constituted 71.4 percent of government expenditures and with 27 percent rise amounted to Rls. 68,009.2 billion, showing 3 percent more realization than the approved figure. Government development expenditures was underrealized by 17.1 percent in this year. It is to be noted that development expenditures in 1999/00 increased by 56.1 percent, against 14.9 percent decrease in the previous year. Out of total government expenditures, Rls. 74,802.6 billion (78.6 percent) was allocated as national expenditures and Rls. 20,408.1 billion (21.4 percent) as provincial expenditures, showing respective rises of 44.3 and 6.7 percent compared with the previous year.

 

Government budget deficit reached Rls. 2,740.9 billion in 1999/00, which was financed through cash returns to the Treasury, prepayments and other accounts, issuance of participation papers and other sources. However, considering the increase in balance of foreign exchange obligations account by Rls. 1,812.6 billion, government budget deficit amounted to Rls. 4,553.5 billion.

 

 

Balance of Payments

 

Improvement in world economic conditions and developments in international crude oil market have contributed positively to external sector of the economy in 1999/00. Increase in export proceeds brought about a positive trade balance on the one hand, and a reduction of external obligations, on the other.

 

A noticeable rise of 78 percent in the price of crude oil per barrel raised the export revenues, so that the oil export proceeds, with 63.8 percent growth, increased from $ 9.9 bilLon in 1998/99 to $ 16.3 billion in 1999/00. Similarly, the non‑oil export increased in this year by 8.5 percent, compared to the previous year, and reached $ 3.4 billion. In the same period imports decreased by 5.4 percent and amounted to $ 13.5 billion from $ 14.3 billion in 1998/99. The compression in imports compared to a significant rise of exports led the trade balance to face a surplus of $ 6.2 billion.

 

The current account balance faced a $ 4.7 billion surplus in 1999/00 which paved the way for the repayment of external obligations and increase in foreign exchange reserves. In this period, $ 633 million foreign capital was absorbed within the framework of buyback agreements and $ 677 million and $ 2,397 million were respectively allocated for the repayment of external debt and purchase of foreign assets, in the form of short‑ and long‑term capital. Thus, the net capital account of balance of payments faced a deficit of $ 3,074 million. However, $ 1,845 million was added to the country's foreign reserves in the same period.

 

According to the data released by the Customs, about 17.6 million tons of non‑oil goods, valued at $ 3,362 million was exported which showed 21.5 and 11.6 percent increase in weight and value as compared to the previous year. Taking into account the exports from border markets, the value of non‑oil exports reached $ 3,595 million in 1999/00. Increase in the value of non‑oil exports was mainly due to the rise in the export of agricultural and traditional goods, especially carpet with 21.2 percent.

 

During this year, about 21,549 thousand tons of goods valued at $ 12,683 million were imported, which despite 32.2 percent increase in weight faced an 11.5 percent decline in the value. The value of import of raw materials and intermediate goods, with 1.3 percent reduction compared to the previous year, reached $ 6.2 billion. Import of capital and consumer goods, in this period, fell by 24.9 percent and 3.1 percent, respectively. Thus, the composition of import was changed towards raw materials and intermediate goods.

 

In order to create stability in foreign exchange market, promote the non‑oil exports, and prevent the weakening of the competitiveness in international market, measures were taken in the foreign exchange market. The main objective of the implementation of these policies was to make the exchange market more flexible, to prevent the unreasonable exchange rate fluctuations and to provide more reliable and long run strategies to expand production and investment. The major part of reform policies proposed for the improvement of foreign exchange structure was based on the policy guideline originated from "Economic Revitalization Plan" which is being implemented now. In line with the mentioned policies, special bonuses have been extended to the non‑oil exporters, i.e. granting special facilities to settle their surrender requirements, especially reducing the base rate for evaluating the surrender requirement for many exports and utilization of the export proceeds for imports.

 

Owing to large increase in foreign exchange revenues in 1999/00, the foreign exchange obligations was reduced by 10.3 percent at the end of the year compared to the beginning of the year and reached $ 21 billion. In this period, the stock of external debt also fell by 26 percent and reached $ 10,357 million and the share of short‑ and long‑term debts out of total were 35 and 65 percent, respectively and did not change significantly compared to the beginning of the year.

 

 

Money and Banking

 

The monetary and credit policies were implemented with the aim of mopping up the large liquidity overhang resulting from the end of the previous year's budgetary operation. Utilization of indirect monetary instruments is the significant characteristic of these policies. Thus, a new instrument known as "Banks' Open Deposit Account" held at the Central Bank was introduced to absorb the excess resources of banks through using profit rate mechanism. In this year, the application of direct bank credit ceilings for liquidity control was abolished for the second consecutive year. The allocation of more credit and facilities to the construction and housing sector to complete the semi‑finished housing units was among other dimensions of monetary and credit policies. Similarly, an attempt was made to increase the share of non‑public sector from increase in the outstanding of bank facilities.

 

In accordance with Paragraph B, Note 3 of the 1999/00 Budget Law, the Central Bank was obliged to regulate the credit plan and facilities of the banking system on the basis of the amount of deposits after observing the legal obligations in order to achieve the target rate of liquidity growth and inflation as stipulated in the SFYDP and to fulfill the needs of the non‑public sector and efficient public productive units.

 

In 1999/00, there was no significant changes in the relative share of increase in the balance of bank facilities extended to the non‑public sector in various economic sectors, in profit rates for different term investment deposits, and the expected rates of return on facilities extended to different sectors of the economy and the rates of legal deposits, which remained at the same level as in 1998/99. Moreover, on the basis of the Budget Law, the increase in the balance of scheduled facilities of banks in 1999/00, observing other obligations as stipulated in the Plan was permitted up to Rls. 6,000 billion. The share of public and non‑public sectors in this regard was determined at Rls. 1,740 and 4,260 billion, respectively. However, due to the drought, Rls. 1,200 billion of agriculture sector's indebtedness to banks was rescheduled with the approval of the Cabinet.

 

Owing to non‑reliance on bank financing of budgetary operation due to full performance of the government budget revenues during this year, favorable condition was created to control the liquidity, curb the inflation and inflationary expectations.

 

The monetary base was increased by 15.9 percent due to the remarkable rise in the Central Bank's claims on banks and increase in the net foreign assets of the Central Bank. Simultaneously, the money multiplier increased from 2.59 at the end of the previous year to 2.68 at the end of 1378 (1999/00). The simultaneous increase in these two factors caused the liquidity to increase by 20.1 percent compared to 1998/99 and reach Rls. 192,689.2 billion.

 

Among the factors affecting the liquidity growth in 1999/00 was the noticeable share of 17.7 percentage point of the net domestic assets. Among the factors constituting the domestic assets, the claims on the non‑public sector had the highest share of 19.8 percentage point in the expansion of liquidity. However, the net public sector indebtedness, due to chanelling of the flow of bank facilities to the non‑public sector, has had a negative impact on liquidity growth. Moreover, due to the significant improvement in the foreign assets position of the banking system, the increasing effect of this factor in the liquidity growth has been 2.5 percentage point.

 

 

The share of quasi‑money in the composition of liquidity increased from 53.4 percent to 55 percent, which was mainly due to the increase in the share of term‑investment deposits.

 

The balance of sight and nonsight deposits have registered growth of 15.4 and 23.7 percent, respectively compared to 16.9 and 20.6 percent in the previous year, indicating reduction in the growth rate of sight deposits. In this year, the share of notes and coins with the public in liquidity was limited to 11.5 percent compared to 1998/99.

 

 

(Billion rials )

End Year Balance

1999/00

1997/98

1998/99

1999/00

Change in the balance

% Change

Share in the growth (Percent)

Monetary base

52,513.5

61,964.6

71,822.6

9,858.0

15.9

15.9

Net foreign ssets

5,941.9

2,465.4

4,449.8

1,984.4

80.5

3.2

Net claims on public sector

45,003.8

54,042.5

53,980.1

‑62.4

‑0.1

‑0.1

Central Bank's claims on banks

14,929.8

13,399.8

0,811.0

7,411.2

55.3

12.0

Other items (net)

‑13,362.0

‑7,943.1

‑7,418.3

524.8

6.6

0.8

Liquidity

134,286.3

160,401.5

192,689.2

32,287.7

20.1

20.1

Net foreign assets

8,195.3

‑635.6

3,329.4

3,965.0

 

2.5

Net domestic assets

126,091.0

161,037.1

189,359.8

28,322.7

17.6

17.7

Net claims on government

37,141.2

49,196.9

48,807.0

‑389.9

‑0.8

‑0.2

Net Claims on public institutions & corporations

29,100.7

39,416.1

42,656.8

3,240.7

8.2

2.0

Claims on non-public sector (1)

62,321.2

84,073.0

115,840.9

31,767.9

37.8

19.8

Other items (net)

-2,472.1

-11,648.9

-17,944.9

-6,296.0

-54.0

-3.9

 

1- Excludes profit and revenues receivables.

 

 

In 1999/00, Central Bank's claims on government increased by Rls. 3,464.9 billion (5.9 percent) and reached Rls. 62,058.5 billion, 57.1 percent of which, i.e Rls. 35,446.1 billion was related to the deficit of "foreign exchange obligations account". Nevertheless, banks' claims on government, with 7.6 percent reduction, reached Rls. 7,151 billion. Similarly, the Central Bank's claims on public corporations and institutions decreased to Rls. 13,808.4 billion at the end of 1999/00. Considering the banks' claims on public corporations and institutions, the total indebtedness of these institutions to the banking system reached Rls. 47,907.4 billion.

 

The credit performance of banks in 1999/00 indicates that total facilities extended by banks and non‑bank credit institutions to the non‑public sector, excluding the profit and revenue receivables increased by 37.8 percent and reached Rls. 115,841 billion. The balance of specialized banks' claims increased by 39.4 percent in this year. It is to be noted that non‑bank credit institutions started their activities under the supervision of Central Bank in this year and the balance of their claims on the non‑public sector reached Rls. 208 billion at the end of the year under survey.

 

The Central Bank's claims on banks, with 55.3 percent increase, amounted to Rls. 20,811 billion, while the total deposits of banks held with the Central Bank grew by 14.6 percent and reached Rls. 47,908.9 billion.

 

The balance of facilities extended in the framework of budgetary notes reached Rls. 33,355 billion at the end of 1999/00, registering a rise of 34.4 percent compared to the end of the previous year. About 57.2 percent of the balance of the said facilities was related to facilities extended to the non‑public sector. However, the share of commercial banks out of these facilities was 76.6 percent.

 

 

Capital Market

 

The increasing trend of the Tehran Stock Exchange activities which had started since 1998/99, continued in 1999/00. Although the volume of stock exchange transactions declined in number of shares by 2.4 percent in this year and reached 1,182 million shares, the value of transactions increased noticeably by 65.4 percent compared to the previous year. Moreover, as a result of increase in the current value of shares issued, the share price index also changed and grew by 43.4 percent as compared with the end of the previous year.

 

The average daily number and value of shares transacted were 4.9 million shares and Rls. 21.6 billion respectively, showing a reduction of 2 percent and a rise of 66.2 percent respectively, compared to 1998/99.

 

In this year, the value of transactions of most active industries listed on the TSE (72 percent of industries) increased as compared to the previous year and the highest increase was related to "transportation equipment" industry which grew by 1,222.6 percent. Among the industries which faced reduction in the value of transactions was "mine extraction" industry which showed 92.6 percent reduction.

 

The share price index increased significantly by 43.4 percent and reached 2,206.19 at the end of 1999/00, from 1,537.96 at the end of 1998/99. It is to be noted that the industrial index which faced a reduction of 8.5 percent in 1998/99, showed a rise of 52.5 percent in 1999/00. The highest increase in the share prices was related to the index of "oil refined products" industry, growing by 76.7 percent and the share price index of "electric devices and machinery" industry by 61.7 percent.

 

In this year, a total of 242.7 million shares valued at Rls. 2,034.8 billion were offered on the TSE by public corporations and institutions, showing an increase of 72.5 percent in value, despite a 55.7 percent decrease in number, as compared to the previous year. The "Industrial Development and Renovation Organization", offering 143.3 million shares, valued at Rls. 1,571.4 billion, registered the greatest number of shares.

 

On the basis of Note 85 of SFYDP Law, buying and selling of participation papers is permitted either directly or through the TSE. The only participation paper transacted in the Stock Exchange was related to participation papers of hospital projects. In 1999/00, 286 participation papers related to hospital projects, valued at Rls. 37.5 billion were transacted, showing a reduction of 81.8 and 87.9 percent in number and value respectively, as compared with the previous year.

 

Number of listed companies reached 295, which exceeded the number of companies in the previous year by 14 companies. Thus, the number of accepted companies on the Stock Exchange including companies registered, companies in abeyance and companies accepted conditionally increased from 304 to 311 at the end of 1999/00.

 

 

Price Trends

 

The average growth rate of consumer price index increased in the first quarter of the year, due to lagged effects of unfavorable conditions of the balance of payments and liquidity growth, so that inflation rate reached 22.9 percent at the end of the first quarter of 1999/00 against 20 percent at the end of 1998/99. However, it took a downward trend and reached 20.4 percent at the end of 1999/00.

 

The wholesale price index and producers price index increased by 23.1 and 21.7 percent respectively, against 11.6 and 17.8 percent at the end of 1998/99.

 

The increase in inflation rate was mainly reflected in the index of "food, beverages and tobacco" group. Increase in the indices of "red meat, poultry and fish" and "fruits and vegetables" made up 54.9 percent of the increase in the said index and accounted for 24.5 percent of increase in the general consumer price index.

 

During this period, increase in the indices of "domestically produced and consumed goods" and "imported goods" made up 56.3 and 23.9 percent of increase in the general wholesale price index, respectively. As a result, increase in growth rate of the index of "goods" in consumer price index is justified by the 22 percent average growth of the index of "domestically produced and consumed goods". The direct effect of growth of index of "goods" in the increase of consumer price index increased to 12.5 percent against 11.8 percent in 1998/99 and led to a rise in the inflation rate by 0.4 percentage point.

 

Among the components of the producers price index group, index of "industries and mines" grew by 21.1 percent and made up 48.4 percent of increase in the general producers price index. Index of "manufacturing" group grew by 20.8 percent, and with a remarkable relative weight of 45.14 percent had a direct effect of 9.7 percentage point in the rise of general producers price index. Index of "services" group, with an average growth of 17.6 percent and relative weight of 28.24 percent had the lowest direct effect of 4.5 percentage point in the increase in general producers price index. It is expected that the positive effects of improvement in the balance of payments position and narrowing the government financial gap on price trends in 1999/00 will be reflected in 2000/01.

 

 

CENTRAL BANK OF THE ISLAMIC REPUBLIC OF IRAN

( BANK MARKAZI JOMHOURI ISLAMI IRAN )

Prepared by :

Economic Research Department

Central bank of the Islamic republic of Iran

P.O.Box 1549633111,  TEHRAN, IRAN