Table F.7
STATEMENT OF RECEIPTS AND EXPENDITURES, BY REGIONAL LEVEL OF LGUs, 2003
(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
Municipalities	191.14	463.94	329.75	427.50	1,221.19	118.18	-	-	-	-	-	11.35	1,350.72	1,541.86	736.15	241.96	245.01	22.23	1,245.34	296.52
MMDA	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
Cities	3,226.04	6,884.99	6,472.75	10,934.11	24,291.85	3,081.70	192.14	510.26	22.00	3.54	-	126.25	28,227.73	31,453.77	14,264.81	4,617.88	6,891.82	1,064.08	26,838.58	4,615.19
Total, NCR	3,427.84	7,670.00	6,802.49	11,997.43	26,469.92	3,321.46	192.14	4,128.80	572.39	3.54	-	145.35	34,833.60	38,261.44	16,922.64	5,008.07	10,269.99	1,121.31	33,322.01	4,939.43
C A R
Municipalities	595.22	1,941.15	21.83	84.47	2,047.45	238.78	-	-	-	-	0.08	6.29	2,292.59	2,887.81	1,166.00	300.70	322.44	198.34	1,987.48	900.33
Provinces	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
Cities	(1.23)	238.89	65.00	168.02	471.91	90.00	5.00	-	-	-	-	-	566.91	565.69	286.84	198.50	114.66	-	600.00	(34.32)
Total, CAR	728.95	3,655.49	104.50	271.85	4,031.84	405.47	5.03	-	1.40	-	0.08	6.29	4,450.10	5,179.05	1,920.36	800.86	978.83	375.89	4,075.94	1,103.11
REGION I
Municipalities	723.87	3,106.43	134.34	290.92	3,531.69	350.83	0.10	4.82	24.34	40.00	0.03	30.20	3,982.01	4,705.88	2,561.56	748.42	498.04	449.70	4,257.72	448.16
Provinces	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
Cities	1,209.78	1,232.65	57.71	126.14	1,416.50	99.77	-	0.08	-	-	-	38.75	1,555.10	2,764.88	474.16	239.01	90.42	299.55	1,103.14	1,661.74
Total, Region I	2,142.35	6,309.20	302.81	464.20	7,076.21	544.69	0.20	5.00	25.04	40.00	0.03	78.13	7,769.30	9,911.65	4,056.79	1,392.72	931.77	1,140.87	7,522.15	2,389.50
REGION II
Municipalities	834.90	3,073.09	48.54	133.33	3,254.96	171.12	0.12	9.84	1.26	3.27	3.87	20.39	3,464.83	4,299.74	1,859.57	613.22	480.15	295.38	3,248.31	1,051.43
Provinces	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)
Cities	114.49	833.98	16.95	69.08	920.01	52.81	-	-	-	-	-	2.89	975.71	1,090.20	411.35	300.55	127.52	58.78	898.20	192.00
Total, Region II	1,208.88	5,953.61	90.30	242.38	6,286.28	305.34	0.12	9.84	3.76	3.27	3.87	23.28	6,635.76	7,844.64	3,571.93	1,322.59	1,099.72	621.44	6,615.67	1,228.97
REGION III
Municipalities	3,758.97	4,533.88	366.42	687.72	5,588.03	558.93	14.96	18.25	0.88	56.79	20.38	48.35	6,306.56	10,065.53	3,311.10	900.94	926.03	361.86	5,499.93	4,565.60
Provinces	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
Cities	855.62	2,360.88	236.15	307.90	2,904.93	293.57	0.02	22.94	-	-	9.76	-	3,231.22	4,086.84	1,168.81	690.69	486.96	332.68	2,679.14	1,407.70
Total, Region III	5,662.27	10,119.80	906.08	1,074.05	12,099.92	1,109.98	164.61	52.99	17.44	251.79	30.14	55.35	13,782.22	19,444.49	6,003.68	2,257.99	2,659.35	1,173.87	12,094.89	7,349.60
REGION IV
Municipalities	10,450.96	8,020.86	1,296.52	1,441.62	10,759.00	1,151.37	5.56	32.13	-	-	14.74	75.49	12,038.30	22,489.25	4,183.31	1,581.40	1,392.82	327.77	7,485.30	15,003.95
Provinces	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
Cities	5,312.31	3,181.95	439.81	255.70	3,877.46	243.62	17.14	10.57	0.22	1.24	-	0.06	4,150.30	9,462.61	1,099.20	616.41	627.40	202.44	2,545.44	6,917.17
Total, Region IV	18,255.15	16,846.01	2,493.58	2,606.97	21,946.55	1,728.51	35.63	42.69	0.22	70.51	14.74	75.55	23,914.41	42,169.55	7,399.10	3,607.30	3,748.37	718.87	15,473.64	26,695.92
REGION V
Municipalities	1,150.35	3,453.74	65.06	139.65	3,658.45	166.77	3.52	5.02	0.10	5.34	9.68	20.50	3,869.38	5,019.72	2,193.91	613.01	485.49	330.35	3,622.75	1,396.97
Provinces	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
Cities	(127.98)	1,280.32	62.66	139.75	1,482.72	66.70	-	-	-	10.00	4.27	36.58	1,600.27	1,472.29	635.26	461.08	264.09	246.01	1,606.44	(134.15)
Total, Region V	1,445.96	7,141.29	179.75	333.73	7,654.77	273.87	63.23	5.02	0.10	15.34	13.95	64.50	8,090.78	9,536.73	3,807.96	1,595.75	1,346.25	1,064.21	7,814.17	1,722.56
REGION VI
Municipalities	1,401.64	3,537.25	102.97	118.29	3,758.51	194.94	2.12	6.97	0.81	5.51	3.75	11.88	3,984.49	5,386.13	1,773.46	605.93	559.79	248.14	3,187.32	2,198.81
Provinces	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
Cities	3,722.08	3,612.01	357.61	351.08	4,320.70	204.89	6.00	5.57	-	16.00	-	-	4,553.16	8,275.24	1,649.41	1,051.37	1,011.07	369.27	4,081.12	4,194.12
Total, Region VI	6,427.23	9,872.79	554.62	485.70	10,913.11	526.62	11.17	12.54	2.31	21.51	3.75	11.88	11,502.89	17,930.12	4,203.94	2,149.24	2,535.24	1,007.22	9,895.64	8,034.48
REGION VII
Municipalities	4,433.23	3,289.47	63.23	138.16	3,490.86	274.35	6.27	1.09	1.30	11.11	6.75	55.28	3,847.01	8,280.24	2,211.63	569.67	538.66	189.87	3,509.83	4,770.41
Provinces	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
Cities	2,061.63	2,693.70	370.96	732.62	3,797.28	371.49	-	-	261.34	-	11.97	66.72	4,508.80	6,570.43	1,867.36	1,079.38	811.67	286.83	4,045.24	2,525.19
Total, Region VII	8,408.99	8,153.04	481.44	892.07	9,526.55	830.29	6.27	1.09	262.94	11.11	162.25	122.25	10,922.75	19,331.74	5,203.93	2,195.87	2,061.21	707.49	10,168.50	9,163.24
REGION VIII
Municipalities	276.05	3,462.05	80.00	107.00	3,649.05	105.00	2.00	-	-	-	-	16.00	3,772.05	4,048.10	1,885.40	1,153.90	994.40	-	4,033.70	14.40
Provinces	(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)
Cities	(18.44)	1,098.89	44.00	135.00	1,277.89	136.00	2.00	-	-	-	-	7.00	1,422.89	1,404.46	962.32	328.90	181.06	-	1,472.28	(67.83)
Total, Region VIII	(189.85)	6,834.43	177.00	268.00	7,279.43	308.50	4.00	1.00	-	-	-	24.00	7,616.93	7,427.09	3,921.32	2,322.40	1,940.76	12.10	8,196.58	(769.50)
REGION IX
Municipalities	1,756.68	2,266.09	16.70	39.67	2,322.47	67.70	1.65	10.69	0.13	18.46	1.01	12.51	2,434.61	4,191.29	742.74	216.42	175.95	228.80	1,363.91	2,827.38
Provinces	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
Cities	910.33	1,627.17	51.91	168.39	1,847.47	149.09	-	-	-	-	-	-	1,996.56	2,906.89	734.45	478.03	485.31	16.48	1,714.27	1,192.62
Total, Region IX	3,886.01	5,462.50	79.82	215.45	5,757.77	492.99	1.65	316.93	0.13	168.46	1.01	17.98	6,756.90	10,642.92	2,092.74	1,215.37	1,006.80	453.83	4,768.73	5,874.19
REGION X
Municipalities	(881.37)	1,860.18	86.33	89.62	2,036.13	97.10	0.50	4.42	1.90	1.10	4.76	110.99	2,256.90	1,375.53	1,414.02	613.97	290.65	138.99	2,457.63	(1,082.10)
Provinces	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
Cities	536.57	1,916.17	221.53	389.84	2,527.54	173.44	0.06	10.73	7.09	-	9.60	30.58	2,759.04	3,295.61	1,252.62	830.93	499.01	6.07	2,588.63	706.98
Total, Region X	(138.18)	5,221.09	350.89	493.99	6,065.97	326.28	0.67	15.15	8.99	32.82	14.36	293.54	6,757.78	6,619.61	3,049.81	2,181.63	1,150.96	291.61	6,674.01	(54.41)
REGION XI
Municipalities	3,462.96	2,848.05	57.96	125.84	3,031.85	181.62	0.45	2.92	0.03	0.24	3.60	31.61	3,252.31	6,715.27	1,330.86	530.60	411.29	238.12	2,510.87	4,204.39
Provinces	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
Cities	1,923.64	2,942.92	170.93	382.00	3,495.85	221.79	-	-	-	-	45.50	-	3,763.13	5,686.78	1,157.01	560.94	491.85	760.45	2,970.24	2,716.53
Total, Region XI	5,652.16	8,033.00	281.82	519.53	8,834.35	549.41	0.45	2.92	3.10	275.24	49.10	142.61	9,857.17	15,509.32	3,831.69	1,741.20	1,402.84	1,208.61	8,184.35	7,324.97
REGION XII
Municipalities	1,683.13	1,950.84	25.46	49.03	2,025.33	65.19	-	1.52	-	-	7.35	4.42	2,103.81	3,786.94	839.84	247.21	153.91	391.27	1,632.23	2,154.72
Provinces	(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)
Cities	733.72	1,212.12	98.70	96.91	1,407.74	140.51	-	-	-	-	-	-	1,548.25	2,281.97	590.77	396.81	308.17	10.36	1,306.10	975.87
Total, Region XII	2,064.93	4,463.50	153.06	182.36	4,798.91	366.40	5.52	29.02	-	-	7.35	7.39	5,214.60	7,279.53	2,130.01	973.41	715.07	849.27	4,667.76	2,611.77
AUTONOMOUS REGION IN
MUSLIM MINDANAO
Municipalities	3,726.85	2,710.28	33.86	15.67	2,759.81	11.98	-	-	-	-	-	11.71	2,783.50	6,510.35	458.73	142.12	20.79	160.96	782.60	5,727.75
Provinces	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
Cities
Total, ARMM	5,459.46	4,341.32	48.86	42.62	4,432.80	12.04	-	-	-	-	-	40.51	4,485.35	9,944.81	1,061.87	256.15	27.08	465.52	1,810.62	8,134.19
CARAGA
Municipalities	1,202.16	2,137.79	31.67	72.02	2,241.48	102.48	1.57	11.29	0.45	5.60	10.67	20.90	2,394.43	3,596.59	1,041.32	307.53	247.73	183.35	1,779.93	1,816.67
Provinces	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
Cities	232.21	856.18	45.38	103.86	1,005.41	50.05	5.56	-	-	-	-	1.50	1,062.52	1,294.73	511.60	340.80	178.00	61.00	1,091.39	203.34
Total, CARAGA	1,809.01	4,480.44	102.65	212.77	4,795.86	198.67	7.20	14.79	0.55	85.60	17.27	27.02	5,146.95	6,955.96	2,295.86	1,011.51	900.33	267.06	4,474.75	2,481.21
GRAND TOTAL	66,251.17	114,557.51	13,109.65	20,303.09	147,970.24	11,300.50	497.88	4,637.79	898.37	979.19	317.89	1,135.62	167,737.48	233,988.65	71,473.63	30,032.06	32,774.56	11,479.17	145,759.41	88,229.23