The Sub-Plan Funding Matrix
Source
YEAR
2001
Sub-Total
2002
Sub-Total
2003
GOR
Nominal
($ milIion)
%
IDAs
Nominal
%
($ milIion)
OFDs
Nominal
%
($ milIion)
LPS
Nominal
%
($ milIion)
Others
Nominal
%
($ milIion)
TOTAL
Nominal
%
($ milIion)
Sub-Plan
HRD
EDUC
GOV
CMN
PRS
FDI
IFR
LRI
HRD
EDUC
GOV
CMN
PRS
FDI
IFR
LRI
HRD
EDUC
GOV
CMN
PRS
FDI
IFR
LRI
6
4
5
3
1.75
2
0.8
0.3
22.85
18
12
15
9
5.25
6
2.4
0.9
68.55
21
14
17.5
10.5
6.125
7
2.8
1.05
40%
40%
50%
40%
50%
80%
80%
60%
40%
40%
50%
40%
50%
80%
80%
60%
40%
40%
50%
40%
50%
80%
80%
60%
4.5
3.5
2.5
2.25
1.05
0.125
0.1
0.1
14.125
13.5
10.5
7.5
6.75
3.15
0.375
0.3
0.3
42.375
15.75
12.25
8.75
7.875
3.675
0.4375
0.35
0.35
30%
35%
25%
30%
30%
5%
10%
20%
30%
35%
25%
30%
30%
5%
10%
20%
30%
35%
25%
30%
30%
5%
10%
20%
2.25
1.5
1.5
1.125
0.175
0.125
0.05
0.05
6.775
6.75
4.5
4.5
3.375
0.525
0.375
0.15
0.15
20.325
7.875
5.25
5.25
3.9375
0.6125
0.4375
0.175
0.175
15%
15%
15%
15%
5%
5%
5%
10%
15%
15%
15%
15%
5%
5%
5%
10%
15%
15%
15%
15%
5%
5%
5%
10%
286
1.5
0.5
0.5
0.75
0.35
0.125
0.02
0.025
3.77
4.5
1.5
1.5
2.25
1.05
0.375
0.06
0.075
11.31
5.25
1.75
1.75
2.625
1.225
0.4375
0.07
0.0875
10%
5%
5%
10%
10%
5%
2%
5%
10%
5%
5%
10%
10%
5%
2%
5%
10%
5%
5%
10%
10%
5%
2%
5%
0.75
0.5
0.5
0.375
0.175
0.125
0.03
0.025
2.48
2.25
1.5
1.5
1.125
0.525
0.375
0.09
0.075
7.44
2.625
1.75
1.75
1.3125
0.6125
0.4375
0.105
0.0875
5%
5%
5%
5%
5%
5%
3%
5%
5%
5%
5%
5%
5%
5%
3%
5%
5%
5%
5%
5%
5%
5%
3%
5%
15
10
10
7.5
3.5
2.5
1
0.5
50
45
30
30
22.5
10.5
7.5
3
1.5
150
52.5
35
35
26.25
12.25
8.75
3.5
1.75
3
2
2
1.5
0.7
0.5
0.2
0.1
10%
9
6
6
4.5
2.1
1.5
0.6
0.3
30%
10.5
7
7
5.25
2.45
1.75
0.7
0.35
Select target paragraph3