Table B.7
EXPENDITURE PROGRAM BY SECTOR, FY 2001 - 2003
(In Million Pesos)
PARTICULARS		L E V E L S			PERCENT DISTRIBUTION
		FY 2001	FY 2002	FY 2003	FY 2001	FY 2002	FY 2003
ECONOMIC SERVICES		156,493	161,327	162,421	22.13	20.96	20.19
	Agriculture & Agrarian Reform	30,999	29,417	28,993	4.39	3.82	3.61
	Natural Resources & Environment	7,625	8,407	8,112	1.08	1.09	1.00
	Trade and Industry	2,934	3,033	3,140	0.41	0.40	0.39
	Tourism	873	1,107	1,283	0.12	0.14	0.16
	Power and Energy	1,719	1,373	2,246	0.24	0.18	0.28
	Water Resources, Development & Flood Control	7,228	6,530	6,768	1.02	0.85	0.84
	Communications, Roads and Other Transport	61,708	56,965	56,856	8.73	7.40	7.07
	Other Economic Services	2,867	7,447	5,471	0.41	0.97	0.68
	Subsidy to LGUs	40,540	47,048	49,552	5.73	6.11	6.16
SOCIAL SERVICES		214,699	236,570	238,110	30.36	30.74	29.61
	Education, Culture and Manpower Development	117,096	128,948	129,931	16.56	16.75	16.16
	Health	12,911	14,515	14,013	1.83	1.89	1.74
	Social Security, Welfare and Employment	35,415	34,009	33,824	5.01	4.42	4.21
	Housing and Community Development	1,841	2,026	1,719	0.26	0.26	0.21
	Land Distribution	3,699	3,746	3,612	0.52	0.49	0.45
	Other Social Services	881	3,590	2,628	0.12	0.47	0.33
	Subsidy to LGUs	42,856	49,736	52,383	6.06	6.46	6.51
DEFENSE		35,977	41,981	40,660	5.09	5.45	5.06
GENERAL PUBLIC SERVICES		121,146	130,510	134,274	17.13	16.95	16.70
	General Administration	41,535	39,449	38,336	5.87	5.12	4.77
	Public Order and Safety	43,957	51,051	53,862	6.22	6.63	6.70
	Other General Public Services	3,222	2,372	2,435	0.45	0.31	0.30
	Subsidy to LGUs	32,432	37,638	39,641	4.59	4.89	4.93
NET LENDING		3,944	7,485	5,500	0.56	0.97	0.68
DEBT-SERVICE (INTEREST PAYMENTS)		174,834	191,932	223,235	24.73	24.93	27.76
GRAND TOTAL		707,093	769,805	804,200	100.00	100.00	100.00