| 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. | ||||||||||||