Table F.13
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	10.66	321.07	-	635.82	956.89	121.58	-	3,618.54	550.39	-	-	7.75	5,255.15	5,265.81	1,921.69	148.23	3,133.16	35.00	5,238.08	27.73
Total NCR	10.66	321.07	-	635.82	956.89	121.58	-	3,618.54	550.39	-	-	7.75	5,255.15	5,265.81	1,921.69	148.23	3,133.16	35.00	5,238.08	27.73
C A R
Abra	86.38	272.22	2.34	1.03	275.59	13.09	-	-	1.40	-	-	-	290.08	376.46	70.83	59.67	80.64	27.45	238.59	137.87
Apayao	65.30	239.93	0.02	8.82	248.77	20.15	-	-	-	-	-	-	268.92	334.22	71.08	30.39	143.77	-	245.25	88.97
Benguet	0.90	275.77	12.00	7.00	294.77	27.00	0.03	-	-	-	-	-	321.80	322.70	88.90	103.13	84.00	21.00	297.03	25.67
Ifugao	72.67	228.67	1.40	0.47	230.54	8.69	-	-	-	-	-	-	239.23	311.90	69.59	76.57	83.11	-	229.27	82.63
Kalinga	(50.50)	250.54	1.49	0.98	253.01	5.82	-	-	-	-	-	-	258.83	208.33	79.31	18.26	88.46	65.77	251.80	(43.47)
Mt. Province	(39.80)	208.32	0.42	1.06	209.80	1.94	-	-	-	-	-	-	211.74	171.94	87.81	13.64	61.75	63.33	226.52	(54.58)
Total CAR	134.96	1,475.45	17.66	19.36	1,512.47	76.69	0.03	-	1.40	-	-	-	1,590.59	1,725.55	467.52	301.67	541.73	177.55	1,488.46	237.09
REGION I
Ilocos Norte	(104.87)	343.98	13.59	32.62	390.19	49.00	0.10	0.10	0.70	-	-	9.18	449.27	344.40	272.82	140.73	91.93	84.59	590.07	(245.67)
Ilocos Sur	(209.70)	363.02	5.00	2.00	370.02	7.00	-	-	-	-	-	-	377.02	167.32	79.00	37.40	118.00	77.72	312.12	(144.80)
La Union	(12.15)	338.06	11.67	7.32	357.05	16.21	-	-	-	-	-	-	373.26	361.11	115.09	36.90	121.32	85.00	358.31	2.80
Pangasinan	535.42	925.06	80.50	5.20	1,010.76	21.88	-	-	-	-	-	-	1,032.64	1,568.06	554.16	190.26	12.06	144.31	900.79	667.27
Total Region I	208.70	1,970.12	110.76	47.14	2,128.02	94.09	0.10	0.10	0.70	-	-	9.18	2,232.19	2,440.89	1,021.07	405.29	343.31	391.62	2,161.29	279.60
REGION II
Batanes	102.55	116.98	0.70	0.14	117.82	2.23	-	-	-	-	-	-	120.05	222.60	47.20	46.65	19.37	1.51	114.73	107.87
Cagayan	1.57	617.05	9.86	7.84	634.75	26.30	-	-	-	-	-	-	661.05	662.61	306.66	87.76	177.38	196.10	767.90	(105.29)
Isabela	80.30	753.86	2.42	18.05	774.33	10.00	-	-	2.50	-	-	-	786.83	867.13	618.83	80.48	180.00	-	879.31	(12.18)
Nueva Vizcaya	11.89	318.49	7.36	10.76	336.61	12.28	-	-	-	-	-	-	348.89	360.78	145.92	126.38	55.44	69.67	397.41	(36.63)
Quirino	63.19	240.16	4.47	3.17	247.80	30.61	-	-	-	-	-	-	278.40	341.59	182.40	67.55	59.86	-	309.81	31.77
Total Region II	259.49	2,046.54	24.81	39.96	2,111.31	81.41	-	-	2.50	-	-	-	2,195.22	2,454.71	1,301.01	408.82	492.05	267.29	2,469.16	(14.45)
REGION III
Bataan	57.71	301.62	89.17	21.44	412.23	48.26	-	-	0.01	-	-	-	460.49	518.21	299.43	62.49	77.46	7.50	446.87	71.33
Bulacan	(62.86)	809.85	143.00	-	952.85	102.00	124.00	-	-	35.00	-	7.00	1,220.85	1,157.99	362.00	113.00	623.00	-	1,098.00	59.99
Nueva Ecjia	470.46	698.47	19.00	18.90	736.37	24.10	25.20	-	-	160.00	-	-	945.67	1,416.13	214.11	105.87	261.28	329.91	911.17	504.97
Pampanga	371.33	611.84	25.55	16.36	653.75	12.88	-	-	-	-	-	-	666.63	1,037.96	350.36	71.26	172.66	-	594.27	443.68
Tarlac	80.05	473.45	9.46	5.06	487.97	50.22	0.43	0.31	16.56	-	-	-	555.47	635.52	192.06	217.55	44.32	61.72	515.65	119.87
Zambales	130.98	329.81	17.33	16.66	363.80	20.03	-	11.50	-	-	-	-	395.33	526.32	105.81	96.20	67.66	80.20	349.87	176.45
Total Region III	1,047.68	3,225.04	303.50	78.42	3,606.96	257.48	149.63	11.81	16.57	195.00	-	7.00	4,244.44	5,292.12	1,523.77	666.37	1,246.37	479.33	3,915.83	1,376.30
REGION IV
Aurora	45.53	230.42	4.86	1.68	236.96	21.37	-	-	-	-	-	-	258.34	303.87	61.60	97.00	59.51	-	218.11	85.76
Batangas	661.73	710.49	99.19	11.87	821.54	45.55	-	-	-	-	-	-	867.09	1,528.82	269.48	160.81	267.65	-	697.95	830.87
Cavite	362.73	713.31	154.51	13.86	881.68	82.90	-	-	-	-	-	-	964.58	1,327.32	404.46	421.61	17.49	54.11	897.66	429.66
Laguna	(33.01)	709.41	213.93	166.94	1,090.28	89.39	-	-	-	69.28	-	-	1,248.95	1,215.94	315.63	125.60	615.84	-	1,057.07	158.87
Marinduque	90.81	195.31	1.92	0.65	197.88	5.43	-	-	-		-	-	203.31	294.12	50.55	36.13	59.71	0.56	146.95	147.17
Occidental Mindoro	248.63	361.68	8.99	1.32	371.99	9.58	-	-	-	-	-	-	381.57	630.20	70.67	121.91	98.92	-	291.50	338.70
Oriental Mindoro	(24.68)	403.90	13.59	649.80	1,067.29	9.61	-	-	-	-	-	-	1,076.91	1,052.23	114.52	152.38	172.14	-	439.04	613.19
Palawan	(5.23)	732.03	16.72	16.72	765.47	35.96	-	-	-	-	-	-	801.44	796.21	543.33	161.75	72.61	-	777.69	18.52
Quezon	1,708.05	764.38	-	-	764.38	-	-	-	-	-	-	-	764.38	2,472.43	-	-	-	-	-	2,472.43
Rizal	(1,062.47)	587.86	242.69	42.89	873.44	29.95	12.93	-	-	-	-	-	916.32	(146.15)	256.71	130.01	360.22	133.99	880.93	(1,027.08)
Romblon	499.79	234.41	0.84	3.91	239.17	3.77	-	-	-	-	-	-	242.94	742.73	29.66	2.29	4.06	-	36.01	706.72
Total Region IV	2,491.89	5,643.20	757.24	909.65	7,310.09	333.51	12.93	-	-	69.28	-	-	7,725.81	10,217.69	2,116.59	1,409.50	1,728.15	188.66	5,442.89	4,774.80
REGION V
Albay	211.12	474.02	12.29	36.63	522.93	13.56	-	-	-	-	-	-	536.49	747.61	175.99	173.30	106.46	109.10	564.84	182.77
Camarines Norte	(44.58)	300.45	7.00	7.55	315.00	11.41	-	-	-	-	-	-	326.42	281.83	86.14	116.49	86.28	-	288.90	(7.07)
Camarines Sur	(6.25)	627.92	18.53	5.80	652.25	3.80	52.36	-	-	-	-	7.39	715.80	709.55	230.15	104.64	109.63	305.86	750.29	(40.74)
Catanduanes	20.51	235.50	3.78	1.57	240.85	-	7.34	-	-	-	-	-	248.19	268.70	71.62	31.27	85.02	72.90	260.81	7.90
Masbate	130.45	413.43	5.50	0.53	419.46	1.31	0.01	-	-	-	-	0.04	420.81	551.26	330.38	50.72	9.81	-	390.92	160.35
Sorsogon	112.34	355.91	4.95	2.25	363.11	10.32	-	-	-	-	-	-	373.43	485.77	84.52	45.25	199.47	-	329.24	156.53
Total Region V	423.59	2,407.23	52.04	54.33	2,513.60	40.40	59.71	-	-	-	-	7.42	2,621.13	3,044.72	978.80	521.66	596.67	487.85	2,584.98	459.74
REGION VI
Aklan	30.98	289.71	11.16	4.00	304.87	34.97	-	-	-	-	-	-	339.84	370.82	166.17	66.76	67.72	2.57	303.22	67.60
Antique	92.99	318.66	14.07	5.60	338.33	16.07	-	-	-	-	-	-	354.40	447.39	92.13	97.73	117.17	11.59	318.62	128.77
Capiz	82.48	369.82	4.38	0.32	374.52	11.17	-	-	-	-	-	-	385.69	468.17	102.83	44.33	122.63	106.07	375.86	92.31
Guimaras	41.21	155.66	3.65	0.68	159.99	4.17	-	-	-	-	-	-	164.16	205.37	79.89	25.87	36.60	-	142.36	63.01
Iloilo	900.14	689.98	32.58	4.21	726.77	38.93	-	-	-	-	-	-	765.70	1,665.84	183.83	132.27	362.68	-	678.78	987.06
Negros Occidental	155.71	899.70	28.20	1.52	929.42	21.48	3.05	-	1.50	-	-	-	955.45	1,111.16	156.22	124.98	257.58	269.58	808.36	302.80
Total Region VI	1,303.51	2,723.53	94.04	16.33	2,833.90	126.79	3.05	-	1.50	-	-	-	2,965.24	4,268.75	781.07	491.94	964.38	389.81	2,627.20	1,641.55
REGION VII
Bohol	706.86	543.34	15.12	7.26	565.72	43.19	-	-	-	-	-	-	608.91	1,315.77	212.47	93.12	156.32	183.18	645.09	670.68
Cebu	853.24	905.73	18.00	10.22	933.95	92.16	-	-	0.30	-	143.53	-	1,169.94	2,023.18	739.36	198.31	222.19	-	1,159.86	863.32
Negros Oriental	335.10	576.62	12.32	3.30	592.24	43.96	-	-	-	-	-	-	636.20	971.30	130.96	224.54	290.84	10.07	656.41	314.89
Siquijor	18.93	144.18	1.81	0.51	146.50	5.14	-	-	-	-	-	0.25	151.89	170.82	42.15	30.85	41.53	37.54	152.07	18.75
Total Region VII	1,914.13	2,169.87	47.25	21.29	2,238.41	184.45	-	-	0.30	-	143.53	0.25	2,566.94	4,481.07	1,124.94	546.82	710.88	230.79	2,613.43	1,867.64
REGION VIII
Biliran	(35.19)	159.85	2.50	3.50	165.85	7.50	-	-	-	-	-	-	173.35	138.16	97.90	44.00	50.60	-	192.50	(54.34)
Eastern Samar	(63.71)	347.47	4.00	5.00	356.47	7.50	-	-	-	-	-	1.00	364.97	301.26	161.70	83.90	140.80	12.10	398.50	(97.24)
Leyte	(142.65)	693.16	28.00	10.50	731.66	25.50	-	-	-	-	-	-	757.16	614.51	433.40	315.70	115.50	-	864.60	(250.09)
Northern Samar	(84.88)	363.88	3.00	1.00	367.88	9.00	-	1.00	-	-	-	-	377.88	293.00	159.50	93.50	161.70	-	414.70	(121.70)
Southern Leyte	(48.38)	266.87	4.00	2.50	273.37	12.50	-	-	-	-	-	-	285.87	237.49	70.40	112.20	135.00	-	317.60	(80.11)
Samar	(72.65)	442.26	11.50	3.50	457.26	5.50	-	-	-	-	-	-	462.76	390.11	150.70	190.30	161.70	-	502.70	(112.59)
Total Region VIII	(447.46)	2,273.49	53.00	26.00	2,352.49	67.50	-	1.00	-	-	-	1.00	2,421.99	1,974.53	1,073.60	839.60	765.30	12.10	2,690.60	(716.07)
REGION IX
Basilan	717.40	250.48	-	-	250.48	-	-	-	-	-	-	-	250.48	967.88	-	-	-	-	-	967.88
Zamboanga del Norte	136.61	537.80	6.91	5.38	550.09	260.67	-	-	-	-	-	5.46	816.23	952.84	181.85	408.52	212.86	-	803.23	149.61
Zamboanga del Sur	54.13	453.72	4.30	2.00	460.02	15.52	-	306.24	-	150.00	-	-	931.78	985.91	433.70	112.40	132.68	208.55	887.33	98.58
Zamboanga Sibugay	310.87	327.24			327.24								327.24	638.11					-	638.11
Total Region IX	1,219.01	1,569.24	11.21	7.38	1,587.83	276.20	-	306.24	-	150.00	-	5.46	2,325.73	3,544.74	615.55	520.93	345.53	208.55	1,690.55	1,854.19
REGION X
Bukidnon	129.24	643.19	10.80	9.62	663.61	29.11	-	-	-	-	-	6.38	699.10	828.34	166.65	363.33	124.27	2.37	656.62	171.72
Camiguin	(1.40)	132.61	1.13	0.83	134.57	7.89	-	-	-	31.72	-	-	174.18	172.78	40.36	42.28	53.92	42.46	179.02	(6.24)
Misamis Occidental	177.25	300.34	3.50	1.70	305.54	9.36	-	-	-	-	-	-	314.90	492.15	76.56	106.13	80.23	-	262.92	229.23
Misamis Oriental	(98.46)	368.60	27.60	2.38	398.58	9.38	0.11	-	-	-	-	145.59	553.66	455.20	99.60	224.99	102.88	101.72	529.19	(73.99)
Total Region X	206.63	1,444.74	43.03	14.53	1,502.30	55.74	0.11	-	-	31.72	-	151.97	1,741.84	1,948.47	383.17	736.73	361.30	146.55	1,627.75	320.72
REGION XI
Compostela Valley	174.38	362.32	11.89	1.84	376.05	37.12	-	-	-	-	-	111.00	524.18	698.56	223.66	104.12	57.84	122.10	507.73	190.83
Davao	(86.35)	380.55	8.55	3.26	392.36	57.94	-	-	2.77	-	-	-	453.08	366.73	178.16	126.99	77.09	21.76	403.99	(37.26)
Davao del Sur	(18.91)	424.11	7.70	1.01	432.82	14.63	-	-	-	275.00	-	-	722.45	703.54	538.65	79.50	88.46	2.38	708.99	(5.45)
Davao Oriental	(1.71)	372.16	6.89	0.93	379.98	12.45	-	-	-	-	-	-	392.43	390.72	154.87	130.46	113.88	18.82	418.02	(27.30)
Sarangani	(10.09)	305.89	5.90	1.65	313.44	9.85	-	-	0.30	-	-	-	323.59	313.50	118.48	78.59	48.43	-	245.51	67.99
South Cotabato	208.24	397.00	12.00	3.00	412.00	14.00	-	-	-	-	-	-	426.00	634.24	130.00	130.00	114.00	45.00	419.00	215.24
Total Region XI	265.55	2,242.03	52.93	11.70	2,306.65	146.00	-	-	3.07	275.00	-	111.00	2,841.72	3,107.28	1,343.82	649.66	499.70	210.05	2,703.23	404.04
REGION XII
North Cotabato	6.93	579.67	8.30	1.50	589.47	31.12	-	-	-	-	-	-	620.59	627.53	180.28	142.25	112.48	138.12	573.12	54.40
Lanao del Norte	25.50	329.14	3.19	10.16	342.49	102.42	5.52	27.50	-	-	-	-	477.93	503.43	166.47	76.11	84.38	166.63	493.59	9.84
Sultan Kudarat	(384.36)	391.73	17.41	24.75	433.89	27.15	-	-	-	-	-	2.98	464.02	79.66	352.66	111.03	56.14	142.89	662.72	(583.06)
Total Region XII	(351.93)	1,300.54	28.90	36.41	1,365.85	160.70	5.52	27.50	-	-	-	2.98	1,562.54	1,210.62	699.41	329.39	253.00	447.63	1,729.43	(518.82)
AUTONOMOUS REGION IN
MUSLIM MINDANAO
Lanao del Sur	14.54	586.12	8.77	25.99	620.88	-	-	-	-	-	-	-	620.88	635.42	378.41	37.49	-	176.31	592.21	43.21
Maguindanao	431.80	478.96	6.23	0.96	486.15	0.06	-	-	-	-	-	28.80	515.01	946.81	224.73	76.54	6.29	128.25	435.81	511.00
Sulu	735.04	305.58	-	-	305.58	-	-	-	-	-	-	-	305.58	1,040.62	-	-	-	-	-	1,040.62
Tawi-Tawi	551.23	260.38	-	-	260.38	-	-	-	-	-	-	-	260.38	811.61	-	-	-	-	-	811.61
Total ARMM	1,732.61	1,631.04	15.00	26.95	1,672.99	0.06	-	-	-	-	-	28.80	1,701.85	3,434.46	603.14	114.03	6.29	304.56	1,028.02	2,406.44
CARAGA
Agusan del Norte	35.74	270.75	6.70	3.44	280.89	17.50	-	-	0.10	-	6.60	4.53	309.62	345.36	81.71	108.94	86.57	-	277.21	68.15
Agusan del Sur	69.04	504.37	4.04	13.77	522.18	13.34	0.08	3.50	-	80.00	-	-	619.10	688.14	261.63	154.56	109.78	22.71	548.68	139.45
Surigao del Norte	242.04	334.74	8.57	17.00	360.31	7.46	-	-	-	-	-	-	367.77	609.80	89.55	38.23	202.68	-	330.45	279.35
Surigao del Sur	27.82	376.61	6.29	2.69	385.59	7.83	-	-	-	-	-	0.10	393.53	421.35	310.07	61.45	75.58	-	447.10	(25.74)
Total CARAGA	374.63	1,486.47	25.60	36.90	1,548.97	46.14	0.08	3.50	0.10	80.00	6.60	4.63	1,690.01	2,064.64	742.95	363.18	474.60	22.71	1,603.44	461.21
GRAND TOTAL	10,793.66	33,929.60	1,636.97	1,982.17	37,548.74	2,068.73	231.15	3,968.69	576.53	801.00	150.13	337.43	45,682.39	56,476.05	16,698.09	8,453.80	12,462.41	4,000.05	41,614.35	14,861.69