Table F.12
STATEMENT OF RECEIPTS AND EXPENDITURES, BY Provinces, 2003 (Continuation)
(In Million Pesos)
		R	E	C	E	I	P	T	S						E  X  P  E  N  D  I  T  U  R  E  S
	BEGINNING	T A X     R E V E N U E				N O N  -  T A X   R E V E N U E								TOTAL						ENDING
PARTICULARS	CASH	Internal	Real		Total	Operating &			Extra-		Inter-		Total	FINANCIAL	General	Economic	Social		Total	CASH
	BALANCE	Revenue	Property	Local	Tax	Miscellane-	Capital	Grants	ordinary	Borrowings	fund	Other	Receipts	RESOURCES	Services	Services	Services	Others	Expenditures	BALANCE
		Allotment	Taxes	Taxes	Revenue	ous Revenue	Revenue		Income		Transfers	Receipts
NATIONAL CAPITAL REGION
Metropolitan Manila
Development Authority	37.89	304.06	-	635.82	939.88	111.57	-	696.31	217.26		-	11.25	1,976.27	2,014.17	782.17	124.05	1,062.29	35.00	2,003.51	10.66
Total NCR	37.89	304.06	-	635.82	939.88	111.57	-	696.31	217.26	-	-	11.25	1,976.27	2,014.17	782.17	124.05	1,062.29	35.00	2,003.51	10.66
C A R
Abra	48.12	259.00	2.34	1.03	262.37	13.09	-	-	1.40	-	-	-	276.86	324.97	70.83	59.67	80.64	27.45	238.59	86.38
Apayao	34.13	227.77	0.02	8.01	235.80	18.32	-	-	-	-	-	-	254.12	288.25	64.62	27.63	130.70	-	222.96	65.30
Benguet	(20.54)	262.70	11.70	6.19	280.59	22.22	0.03	-	-	-	-	-	302.84	282.30	82.71	93.26	88.19	17.24	281.40	0.90
Ifugao	54.08	218.06	0.90	0.45	219.41	7.90	-	-	-	-	-	-	227.32	281.39	63.26	69.92	75.55	-	208.72	72.67
Kalinga	(45.98)	239.00	1.49	0.98	241.47	5.82	-	-	-	-	-	-	247.29	201.30	79.31	18.26	88.46	65.77	251.80	(50.50)
Mt. Province	(41.15)	198.58	0.34	0.85	199.77	1.55	-	-	-	-	-	-	201.31	160.17	80.73	12.44	56.45	50.35	199.97	(39.80)
Total CAR	28.66	1,405.11	16.78	17.51	1,439.40	68.90	0.03	-	1.40	-	-	-	1,509.74	1,538.39	441.46	281.17	519.99	160.82	1,403.44	134.96
REGION I
Ilocos Norte	31.35	327.51	13.44	32.03	372.98	47.93	0.10	0.10	0.70	-	-	9.18	430.99	462.34	268.65	138.55	89.57	70.44	567.21	(104.87)
Ilocos Sur	(261.36)	346.61	3.75	2.08	352.44	4.02	-	-	-	-	-	-	356.46	95.10	77.51	35.95	116.33	75.01	304.80	(209.70)
La Union	(33.22)	322.16	10.61	6.65	339.42	14.74	-	-	-	-	-	-	354.16	320.94	105.87	35.14	111.13	80.95	333.09	(12.15)
Pangasinan	448.37	880.26	80.50	5.20	965.96	21.88	-	-	-	-	-	-	987.84	1,436.21	554.16	190.26	12.06	144.31	900.79	535.42
Total Region I	185.14	1,876.54	108.30	45.96	2,030.80	88.57	0.10	0.10	0.70	-	-	9.18	2,129.45	2,314.59	1,006.19	399.90	329.09	370.71	2,105.89	208.70
REGION II
Batanes	92.71	111.34	0.64	0.13	112.11	2.03	-	-	-	-	-	-	114.13	206.85	42.91	42.41	17.61	1.38	104.30	102.55
Cagayan	47.46	586.86	8.97	7.13	602.95	23.91	-	-	-	-	-	-	626.86	674.31	269.60	78.92	166.10	158.13	672.75	1.57
Isabela	80.19	717.12	22.00	16.40	755.52	9.40	-	-	2.50	100.00	-	-	867.42	947.61	611.63	76.65	179.03	-	867.31	80.30
Nueva Vizcaya	(11.89)	302.92	5.26	7.69	315.87	11.16	-	-	-	-	-	-	327.02	315.14	111.46	78.89	52.31	60.58	303.24	11.89
Quirino	55.98	228.64	3.72	2.64	235.00	29.15	-	-	8.10	-	-	-	272.25	328.23	154.67	55.96	54.42	-	265.04	63.19
Total Region II	264.45	1,946.88	40.58	33.98	2,021.44	75.64	-	-	10.60	100.00	-	-	2,207.68	2,472.13	1,190.27	332.82	469.46	220.09	2,212.64	259.49
REGION III
Bataan	58.47	287.24	89.17	21.44	397.85	48.26	-	-	0.01	-	-	-	446.11	504.59	299.43	62.49	77.46	7.50	446.87	57.71
Bulacan	(146.96)	771.10	143.00	-	914.10	102.00	124.00	-	-	35.00	-	7.00	1,182.10	1,035.14	362.00	113.00	623.00	-	1,098.00	(62.86)
Nueva Ecjia	470.69	663.74	19.00	18.90	701.64	24.10	25.20	-	-	160.00	-	-	910.94	1,381.63	214.11	105.87	261.28	329.91	911.17	470.46
Pampanga	328.44	582.38	25.55	16.36	624.29	12.88	-	-	-	-	-	-	637.17	965.61	350.36	71.26	172.66	-	594.27	371.33
Tarlac	63.21	450.47	9.46	5.06	464.99	50.22	0.43	0.31	16.56	-	-	-	532.49	595.70	192.06	217.55	44.32	61.72	515.65	80.05
Zambales	104.00	314.40	16.50	15.87	346.77	19.08	-	11.00	-	-	-	-	376.85	480.85	105.81	96.20	67.66	80.20	349.87	130.98
Total Region III	877.85	3,069.33	302.68	77.63	3,449.64	256.53	149.63	11.31	16.57	195.00	-	7.00	4,085.66	4,963.51	1,523.77	666.37	1,246.37	479.33	3,915.83	1,047.68
REGION IV
Aurora	7.68	218.99	4.63	1.60	225.22	20.35	-	-	-	-	-	-	245.58	253.26	58.66	92.38	56.68	-	207.72	45.53
Batangas	501.55	675.75	94.46	11.30	781.52	43.38	-	-	-	-	-	-	824.89	1,326.44	256.65	153.15	254.91	-	664.71	661.73
Cavite	299.89	678.45	147.15	13.20	838.80	78.96	-	-	-	-	-	-	917.76	1,217.65	385.20	401.53	16.65	51.53	854.91	362.73
Laguna	35.35	675.47	203.74	158.99	1,038.20	85.13	-	-	-	65.98	-	-	1,189.31	1,224.66	305.34	121.53	830.80	-	1,257.67	(33.01)
Marinduque	37.10	186.05	1.83	0.62	188.50	5.17	-	-	-	-	-	-	193.67	230.77	48.14	34.41	56.87	0.54	139.96	90.81
Occidental Mindoro	163.24	344.06	8.57	1.26	353.88	9.12	-	-	-	-	-	-	363.01	526.25	67.31	116.11	94.21	-	277.62	248.63
Oriental Mindoro	(16.52)	384.26	12.95	3.61	400.81	9.16	-	-	-	-	-	-	409.97	393.45	109.06	145.12	163.95	-	418.13	(24.68)
Palawan	20.19	695.37	15.93	15.93	727.22	34.25	-	-	-	-	-	-	761.47	781.67	531.79	161.03	94.07	-	786.89	(5.23)
Quezon	851.58	728.16	28.01	0.43	756.60	99.87	-	-	-	-	-	-	856.47	1,708.05	-	-	-	-	-	1,708.05
Rizal	(1,118.43)	558.22	220.63	38.99	817.84	27.23	11.75	-	-	-	-	-	856.82	(261.62)	233.37	118.20	327.47	121.81	800.85	(1,062.47)
Romblon	302.18	223.78	0.80	3.73	228.31	3.59	-	-	-	-	-	-	231.90	534.08	28.25	2.18	3.86	-	34.29	499.79
Total Region IV	1,083.81	5,368.56	738.69	249.66	6,356.90	416.21	11.75	-	-	65.98	-	-	6,850.84	7,934.65	2,023.78	1,345.64	1,899.47	173.87	5,442.76	2,491.89
REGION V
Albay	210.53	450.95	11.70	31.08	493.73	12.91	-	-	-	-	1.50	-	508.14	718.66	167.61	165.05	101.39	73.50	507.54	211.12
Camarines Norte	(48.31)	286.05	7.00	7.55	300.60	11.41	-	-	-	-	-	-	312.02	263.70	86.14	126.91	95.24	-	308.29	(44.58)
Camarines Sur	(1.03)	596.97	16.84	5.28	619.09	3.46	47.60	-	-	30.60	-	6.72	707.46	706.43	209.23	95.13	99.67	308.66	712.68	(6.25)
Catanduanes	20.49	225.58	3.44	1.43	230.44	-	6.68	-	-	-	-	-	237.12	257.61	65.11	28.42	77.29	66.27	237.10	20.51
Masbate	96.25	393.55	5.50	0.53	399.58	1.31	0.01	-	-	-	-	0.04	400.93	497.18	311.20	46.22	9.31	-	366.73	130.45
Sorsogon	84.71	339.34	4.95	2.25	346.54	10.32	-	-	-	-	-	-	356.86	441.57	84.52	45.25	199.47	-	329.24	112.34
Total Region V	362.64	2,292.44	49.43	48.11	2,389.97	39.41	54.28	-	-	30.60	1.50	6.75	2,522.51	2,885.15	923.80	506.98	582.36	448.42	2,461.56	423.59
REGION VI
Aklan	7.88	276.19	11.16	4.00	291.35	34.97	-	-	-	-	-	-	326.32	334.20	166.17	66.76	67.72	2.57	303.22	30.98
Antique	47.01	303.73	13.40	5.33	322.46	15.31	-	12.00	-	-	-	-	349.77	396.78	87.74	93.08	111.59	11.38	303.79	92.99
Capiz	59.87	352.60	4.02	0.29	356.91	10.25	-	-	-	-	-	-	367.16	427.03	94.26	40.63	112.43	97.23	344.55	82.48
Guimaras	27.22	147.85	3.65	0.68	152.18	4.17	-	-	-	-	-	-	156.35	183.57	79.89	25.87	36.60	-	142.36	41.21
Iloilo	732.33	657.76	32.56	4.21	694.53	38.93	-	-	-	-	-	-	733.46	1,465.79	153.19	110.23	302.23	-	565.65	900.14
Negros Occidental	52.35	855.97	28.20	1.52	885.69	21.48	3.05	-	1.50	-	-	-	911.72	964.07	156.22	124.98	257.58	269.58	808.36	155.71
Total Region VI	926.66	2,594.10	92.99	16.03	2,703.12	125.11	3.05	12.00	1.50	-	-	-	2,844.78	3,771.44	737.47	461.55	888.15	380.76	2,467.93	1,303.51
REGION VII
Bohol	716.91	516.80	13.74	6.60	537.14	39.26	-	-	-	-	-	-	576.40	1,293.31	193.15	84.66	142.11	166.53	586.45	706.86
Cebu	770.97	862.27	18.00	10.22	890.49	92.16	-	-	0.30	-	143.53	-	1,126.48	1,897.45	623.71	198.31	222.19	-	1,044.21	853.24
Negros Oriental	286.58	549.49	11.20	13.45	574.14	39.96	-	-	-	-	-	-	614.10	900.68	109.13	201.98	244.88	9.59	565.58	335.10
Siquijor	18.67	137.52	1.73	0.46	139.71	4.67	-	-	-	-	-	0.23	144.61	163.28	38.32	28.04	40.56	37.43	144.35	18.93
Total Region VII	1,793.13	2,066.08	44.67	30.73	2,141.48	176.05	-	-	0.30	-	143.53	0.23	2,461.59	4,254.72	964.31	512.99	649.74	213.55	2,340.59	1,914.13
REGION VIII
Biliran	(24.33)	152.14	2.00	3.00	157.14	7.00	-	-	-	-	-	-	164.14	139.81	89.00	40.00	46.00	-	175.00	(35.19)
Eastern Samar	(40.46)	331.45	3.50	4.80	339.75	7.00	-	-	-	-	-	1.00	347.75	307.29	147.00	85.00	128.00	11.00	371.00	(63.71)
Leyte	(80.38)	661.23	27.50	10.00	698.73	25.00	-	-	-	-	-	-	723.73	643.35	394.00	287.00	105.00	-	786.00	(142.65)
Northern Samar	(67.95)	347.37	2.50	0.70	350.57	8.50	-	1.00	-	-	-	-	360.07	292.12	145.00	85.00	147.00	-	377.00	(84.88)
Southern Leyte	(31.70)	254.62	3.70	2.00	260.32	12.00	-	-	-	-	-	-	272.32	240.62	64.00	102.00	123.00	-	289.00	(48.38)
Samar	(55.75)	420.89	11.21	3.00	435.10	5.00	-	-	-	-	-	-	440.10	384.35	137.00	173.00	147.00	-	457.00	(72.65)
Total Region VIII	(300.57)	2,167.70	50.41	23.50	2,241.61	64.50	-	1.00	-	-	-	1.00	2,308.11	2,007.54	976.00	772.00	696.00	11.00	2,455.00	(447.46)
REGION IX
Basilan	479.37	238.03	-	-	238.03	-	-	-	-	-	-	-	238.03	717.40	-	-	-	-	-	717.40
Zamboanga del Norte	101.18	512.41	6.30	4.89	523.60	236.98	-	-	-	-	-	5.00	765.58	866.76	165.32	371.34	193.49	-	730.14	136.61
Zamboanga del Sur	31.73	431.66	4.30	2.00	437.96	15.52	-	306.24	-	150.00	-	-	909.72	941.45	433.70	112.40	132.68	208.55	887.33	54.13
Zamboanga Sibugay	-	310.87	-	-	310.87	-	-	-	-	-	-	-	310.87	310.87	-	-	-	-	-	310.87
Total Region IX	612.28	1,492.97	10.60	6.89	1,510.46	252.50	-	306.24	-	150.00	-	5.00	2,224.20	2,836.48	599.02	483.74	326.16	208.55	1,617.47	1,219.01
REGION X
Bukidnon	119.20	610.75	10.80	9.62	631.17	29.11	-	-	-	-	-	6.38	666.66	785.86	166.65	363.33	124.27	2.37	656.62	129.24
Camiguin	(7.25)	126.17	1.13	0.83	128.13	7.88	-	-	-	31.72	-	-	167.73	160.48	40.36	42.28	53.92	25.32	161.88	(1.40)
Misamis Occidental	139.55	286.06	3.50	1.70	291.26	9.36	-	-	-	-	-	-	300.62	440.17	76.56	106.13	80.23	-	262.92	177.25
Misamis Oriental	(102.02)	350.61	24.00	2.07	376.68	8.16	0.10	-	-	-	-	125.84	510.78	408.76	86.61	195.65	89.46	135.50	507.22	(98.46)
Total Region X	149.48	1,373.59	39.43	14.22	1,427.24	54.51	0.10	-	-	31.72	-	132.22	1,645.79	1,795.27	370.18	707.39	347.88	163.19	1,588.64	206.63
REGION XI
Compostela Valley	176.51	343.74	11.89	1.84	357.47	37.12	-	-	-	-	-	111.00	505.60	682.11	223.66	104.12	57.84	122.10	507.73	174.38
Davao del Norte	(90.98)	361.09	8.55	3.26	372.90	57.94	-	-	2.77	-	-	-	433.62	342.64	186.61	140.77	79.84	21.76	428.98	(86.35)
Davao del Sur	(49.05)	403.45	7.00	0.92	411.37	13.30	-	-	-	250.00	-	-	674.67	625.62	489.68	72.27	80.42	2.16	644.53	(18.91)
Davao Oriental	5.98	353.90	6.26	0.85	361.01	11.32	-	-	-	-	-	-	372.33	378.31	140.79	118.60	103.53	17.11	380.02	(1.71)
Sarangani	(72.99)	290.70	5.90	1.65	298.25	9.85	-	-	0.30	-	-	-	308.40	235.41	118.48	78.59	48.43	-	245.51	(10.09)
South Cotabato	200.74	377.62	11.00	2.23	390.85	12.96	-	-	-	-	-	-	403.80	604.54	127.94	127.93	103.88	36.56	396.31	208.24
Total Region XI	170.22	2,130.50	50.60	10.74	2,191.85	142.49	-	-	3.07	250.00	-	111.00	2,698.41	2,868.63	1,287.17	642.29	473.94	199.68	2,603.08	265.55
REGION XII
North Cotabato	(35.99)	550.32	8.30	1.50	560.12	31.12	-	-	1.95	-	-	16.59	609.78	573.79	173.11	272.70	95.76	25.29	566.86	6.93
Lanao del Norte	25.11	313.84	2.90	9.24	325.98	93.11	5.02	25.00	-	-	-	-	449.11	474.22	151.34	69.19	76.71	151.48	448.72	25.50
Sultan Kudarat	(179.83)	372.11	17.31	24.56	413.98	26.89	-	-	-	-	-	4.09	444.96	265.13	346.55	109.37	55.04	138.53	649.49	(384.36)
Total Region XII	(190.70)	1,236.27	28.51	35.30	1,300.08	151.12	5.02	25.00	1.95	-	-	20.68	1,503.85	1,313.14	670.99	451.26	227.51	315.30	1,665.07	(351.93)
AUTONOMOUS REGION IN
MUSLIM MINDANAO
Lanao del Sur	(76.01)	555.09	7.31	21.66	584.06	-	-	-	-	-	-	-	584.06	508.05	315.34	31.24	-	146.93	493.51	14.54
Maguindanao	377.59	453.61	5.19	0.96	459.76	0.05	-	-	-	-	-	24.00	483.81	861.40	222.28	74.95	5.91	126.46	429.60	431.80
Sulu	445.63	289.41	-	-	289.41	-	-	-	-	-	-	-	289.41	735.04					-	735.04
Tawi-Tawi	304.63	246.60	-	-	246.60	-	-	-	-	-	-	-	246.60	551.23					-	551.23
Total ARMM	1,051.84	1,544.71	12.50	22.62	1,579.83	0.05	-	-	-	-	-	24.00	1,603.88	2,655.72	537.62	106.19	5.91	273.39	923.11	1,732.61
CARAGA
Agusan del Norte	15.74	258.33	6.70	3.44	268.47	17.50	-	-	0.10	-	6.60	4.53	297.20	312.94	81.71	108.94	86.57	-	277.21	35.74
Agusan del Sur	23.82	479.17	4.04	13.77	496.98	13.34	0.08	3.50	-	80.00	-	-	593.90	617.72	261.63	154.56	109.78	22.71	548.68	69.04
Surigao del Norte	220.13	319.33	8.57	17.00	344.90	7.46	-	-	-	-	-	-	352.36	572.49	89.55	38.23	202.68	-	330.45	242.04
Surigao del Sur	3.25	358.54	6.29	2.69	367.52	7.83	-	-	-	-	-	0.10	375.46	378.71	236.69	51.21	62.98	-	350.88	27.82
Total CARAGA	262.95	1,415.37	25.60	36.90	1,477.87	46.14	0.08	3.50	0.10	80.00	6.60	4.63	1,618.91	1,881.86	669.57	352.94	462.01	22.71	1,507.22	374.63
GRAND TOTAL	7,315.73	32,284.21	1,611.77	1,305.59	35,201.57	2,069.29	224.04	1,055.46	253.44	903.30	151.63	332.94	40,191.66	47,507.39	14,703.77	8,147.27	10,186.33	3,676.37	36,713.73	10,793.66