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| Table B.9 |
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| NATIONAL
GOVERNMENT EXPENDITURES BY RECIPIENT UNIT, FY 2001-2003 |
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| (In Thousand
Pesos) |
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2001
ACTUAL OBLIGATION |
2002 ADJUSTED PROGRAM |
2003 PROPOSED PROGRAM |
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National |
Local
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National |
Local
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National |
Local |
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| Particulars |
Government |
Government |
Government |
Creditors |
Total |
Government |
Government |
Government |
Creditors |
Total |
Government |
Government |
Government |
Creditors |
Total |
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Agencies |
Units |
Corporations |
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Agencies |
Units |
Corporations |
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Agencies |
Units |
Corporations |
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| CURRENT OPERATING EXPENDITURES |
321,267,143 |
98,260,147 |
10,829,068 |
174,834,000 |
605,190,358 |
343,979,807 |
111,750,472 |
4,671,000 |
191,932,000 |
652,333,279 |
352,870,424 |
116,625,321 |
4,002,350 |
223,235,000 |
696,733,095 |
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Personal Services |
247,593,910 |
71,491 |
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247,665,401 |
265,428,712 |
68,315 |
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265,497,027 |
275,505,067 |
72,255 |
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275,577,322 |
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Maintenance and Other Operating Expenses |
73,673,233 |
3,695,327 |
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77,368,560 |
78,551,095 |
1,521,795 |
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80,072,890 |
77,365,357 |
1,742,205 |
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79,107,562 |
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Allotment to LGUs (IRA) |
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92,662,030 |
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92,662,030 |
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107,537,892 |
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107,537,892 |
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113,260,711 |
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113,260,711 |
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Special Shares to LGUs |
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1,831,299 |
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1,831,299 |
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2,622,470 |
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2,622,470 |
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1,550,150 |
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1,550,150 |
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Subsidy |
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10,829,068 |
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10,829,068 |
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4,671,000 |
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4,671,000 |
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4,002,350 |
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4,002,350 |
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Interest Payments |
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174,834,000 |
174,834,000 |
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191,932,000 |
191,932,000 |
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223,235,000 |
223,235,000 |
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| CAPITAL OUTLAYS |
71,133,439 |
24,473,196 |
2,352,091 |
- |
97,958,726 |
81,113,692 |
27,628,199 |
1,245,000 |
- |
109,986,891 |
70,110,203 |
30,611,702 |
1,245,000 |
- |
101,966,905 |
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Infrastructure |
64,430,975 |
1,307,688 |
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65,738,663 |
59,922,007 |
431,392 |
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60,353,399 |
61,762,583 |
640,040 |
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62,402,623 |
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Capital Transfer to LGUs (IRA) |
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23,165,508 |
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23,165,508 |
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26,884,473 |
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26,884,473 |
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28,315,178 |
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28,315,178 |
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Equity |
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2,352,091 |
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2,352,091 |
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1,245,000 |
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1,245,000 |
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1,245,000 |
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1,245,000 |
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Other Capital Outlays |
6,702,464 |
- |
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6,702,464 |
21,191,685 |
312,334 |
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21,504,019 |
8,347,620 |
1,656,484 |
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10,004,104 |
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| NET LENDING |
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3,944,000 |
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3,944,000 |
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7,484,560 |
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7,484,560 |
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5,500,000 |
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5,500,000 |
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| TOTAL OBLIGATION |
392,400,582 |
122,733,343 |
17,125,159 |
174,834,000 |
707,093,084 |
425,093,499 |
139,378,671 |
13,400,560 |
191,932,000 |
769,804,730 |
422,980,627 |
147,237,023 |
10,747,350 |
223,235,000 |
804,200,000 |
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