Sub-Total
2004

Sub-Total

79.975
9
6
7.5
4.5
2.625
3
1.2
0.45
34.275
6
4
5
3
1.75
2
0.8
0.3
22.85

TOTAL

228.5

Sub-Total
2005

HRD
EDUC
GOV
CMN
PRS
FDI
IFR
LRI
HRD
EDUC
GOV
CMN
PRS
FDI
IFR
LRI

40%
40%
50%
40%
50%
80%
80%
60%
40%
40%
50%
40%
50%
80%
80%
60%

46%

49.4375
6.75
5.25
3.75
3.375
1.575
0.1875
0.15
0.15
21.1875
4.5
3.5
2.5
2.25
1.05
0.125
0.1
0.1
14.125

141.25

30%
35%
25%
30%
30%
5%
10%
20%
30%
35%
25%
30%
30%
5%
10%
20%

28%

23.713
3.375
2.25
2.25
1.6875
0.2625
0.1875
0.075
0.075
10.163
2.25
1.5
1.5
1.125
0.175
0.125
0.05
0.05
6.775

67.8

15%
15%
15%
15%
5%
5%
5%
10%
15%
15%
15%
15%
5%
5%
5%
10%

14%

287

13.195
2.25
0.75
0.75
1.125
0.525
0.1875
0.03
0.0375
5.655
1.5
0.5
0.5
0.75
0.35
0.125
0.02
0.025
3.77

37.7

10%
5%
5%
10%
10%
5%
2%
5%
10%
5%
5%
10%
10%
5%
2%
5%

7%

8.68
1.125
0.75
0.75
0.5625
0.2625
0.1875
0.045
0.0375
3.72
0.75
0.5
0.5
0.375
0.175
0.125
0.03
0.025
2.48

24.8

5%
5%
5%
5%
5%
5%
3%
5%
5%
5%
5%
5%
5%
5%
3%
5%

5%

175
22.5
15
15
11.25
5.25
3.75
1.5
0.75
75
15
10
10
7.5
3.5
2.5
1
0.5
50

35%
4.5
3
3
2.25
1.05
0.75
0.3
0.15
15%
3
2
2
1.5
0.7
0.5
0.2
0.1
10%

500

100%

Select target paragraph3