Table  A.4
SECTORAL DISTRIBUTION OF PUBLIC RESOURCE BUDGET, 2000-2002
(In Thousand Pesos)
       
PARTICULARS 2000 2001 2002
  NG GOCCs LGUs TOTAL NG GOCCs LGUs TOTAL NG GOCCs LGUs TOTAL
                         
ECONOMIC SERVICES   113,979,380     198,066,967     12,251,620    324,297,967     88,282,778     233,220,707     15,982,070     337,485,555   108,999,200   277,635,337     18,249,650     404,884,187
                         
  Agriculture, Agrarian Reform and Natural Resources     30,437,760       29,254,653                  -        59,692,413     25,665,529      30,928,864                  -         56,594,393     35,812,746     23,777,708                  -         59,590,454
     Agriculture     17,387,082       29,145,835        46,532,917     13,271,360      30,773,268         44,044,628     18,744,679     23,777,708         42,522,387
     Agrarian Reform      6,760,423                    -            6,760,423      5,924,109                   -             5,924,109      8,562,829                  -             8,562,829
     Natural Resources      6,290,255           108,818          6,399,073      6,470,060           155,596           6,625,656      8,505,238                  -             8,505,238
                         
  Trade and Industry      2,977,745         7,346,105        10,323,850      2,659,913        9,702,718         12,362,631      2,686,101      5,749,901           8,436,002
  Tourism         817,256         2,276,496          3,093,752         733,295        2,742,645           3,475,940         923,082         810,951           1,734,033
  Power and Energy         665,256     140,658,000      141,323,256         791,097     165,707,400       166,498,497         756,919   225,843,400       226,600,319
  Water Resources Development and Flood Control      4,352,925         5,153,260          9,506,185      3,556,108        7,932,501         11,488,609      6,562,272      5,867,800         12,430,072
  Communication, Roads and Other Transport     73,056,333       13,373,415        86,429,748     53,597,625      16,193,991         69,791,616     56,927,263     15,578,000         72,505,263
  Other Economic Services      1,672,105               5,038     12,251,620      13,928,763      1,279,211             12,588     15,982,070       17,273,869      5,330,817             7,577     18,249,650       23,588,044
  Subsidy to Local Government Units         27,286,020      27,286,020         28,844,510       28,844,510         30,676,870       30,676,870
                         
SOCIAL SERVICES   156,219,654       29,824,189     26,766,390    212,810,233   157,826,071      38,125,727     28,979,110     224,930,908   174,248,893     25,677,067     31,562,310     231,488,270
                         
  Education, Culture and Manpower Development   115,931,026                    -        115,931,026   119,847,027                   -         119,847,027   129,702,007                  -         129,702,007
  Health     12,943,246       14,144,386        27,087,632     12,406,353      13,703,731         26,110,084     13,779,590      2,616,189         16,395,779
  Social Security, Welfare and Employment     26,137,972         5,893,454        32,031,426     24,404,281        8,520,831         32,925,112     26,941,553           26,941,553
  Housing and Community Development         226,005         9,786,349        10,012,354         227,574      15,901,165         16,128,739         228,650     23,060,878         23,289,528
  Other Social Services         981,405               981,405         940,836                   -               940,836      3,597,093             3,597,093
  Subsidy to Local Government Units         26,766,390      26,766,390         28,979,110       28,979,110         31,562,310       31,562,310
                         
DEFENSE     36,208,195                    -                    -        36,208,195     33,946,222                   -                    -         33,946,222     41,490,205                  -                    -         41,490,205
                         
  Domestic Security     36,208,195          36,208,195     33,946,222           33,946,222     41,490,205           41,490,205
                         
GENERAL PUBLIC SERVICES     88,206,388         1,415,221     56,476,110    146,097,719     88,990,702           954,448     63,375,820     153,320,970     97,737,859           84,782     67,963,320     165,785,961
                         
  General Administration     40,943,872         1,415,221        42,359,093     40,430,461           954,448         41,384,909     40,085,012           84,782         40,169,794
  Public Order and Safety     47,176,903          47,176,903     48,474,822           48,474,822     55,817,521           55,817,521
  Other General Public Services           85,613                85,613           85,419                 85,419      1,835,326             1,835,326
  Subsidy to Local Government Units         56,476,110      56,476,110         63,375,820       63,375,820         67,963,320       67,963,320
                         
TOTAL PRODUCTIVE EXPENDITURES   394,613,617     229,306,377     95,494,120    719,414,114   369,045,773     272,300,882   108,337,000     749,683,655   422,476,157   303,397,186   117,775,280     843,648,623
                         
INTEREST PAYMENTS   140,894,000        140,894,000   181,601,000         181,601,000   204,267,000         204,267,000
                         
FINANCIAL SERVICES    1,809,935,519    1,809,935,519    1,945,288,648    1,945,288,648                          -  
                         
GRAND TOTAL   535,507,617  2,039,241,896     95,494,120  2,670,243,633   550,646,773  2,217,589,530   108,337,000  2,876,573,303   626,743,157   303,397,186   117,775,280   1,047,915,623
NOTES:
   1.  NG refers to expenditures of the national government, net of transfers to Government Owned and/or Controlled
        Corporations (GOCCs) and Local Government Units (LGUs).
   2.  GOCCs refer to disbursements of corporations, both COE and CO under Tables E.9, E.10 and E.11.
   3.  LGUs refer to disbursements of local government units under Table F.3 plus special share of LGUs in the
        proceeds of national taxes.