| Table A.4 | ||||||||||||
| SECTORAL DISTRIBUTION OF PUBLIC EXPENDITURES, 2002-2004 | ||||||||||||
| (In Thousand Pesos) | ||||||||||||
| PARTICULARS | 2002 | 2003 | 2004 | |||||||||
| NG | GOCCs | LGUs | TOTAL | NG | GOCCs | LGUs | TOTAL | NG | GOCCs | LGUs | TOTAL | |
| ECONOMIC SERVICES | 94,462,976 | 119,199,327 | 45,484,830 | 259,147,133 | 109,056,036 | 188,972,260 | 49,467,670 | 347,495,966 | 100,002,568 | 188,961,333 | 52,759,760 | 341,723,661 |
| Agriculture, Agrarian Reform and Natural Resources | 31,189,625 | 5,631,225 | - | 36,820,850 | 32,118,180 | 7,635,296 | - | 39,753,476 | 31,742,088 | 7,619,950 | - | 39,362,038 |
| Agriculture | 16,414,885 | 5,539,295 | 21,954,180 | 16,772,664 | 7,474,034 | 24,246,698 | 15,275,814 | 7,454,573 | 22,730,387 | |||
| Agrarian Reform | 6,738,071 | 6,738,071 | 8,919,870 | 8,919,870 | 10,163,260 | 10,163,260 | ||||||
| Natural Resources | 8,036,669 | 91,930 | 8,128,599 | 6,425,646 | 161,262 | 6,586,908 | 6,303,014 | 165,377 | 6,468,391 | |||
| Trade and Industry | 2,414,732 | 4,436,490 | 6,851,222 | 2,760,088 | 10,205,196 | 12,965,284 | 2,737,795 | 7,755,705 | 10,493,500 | |||
| Tourism | 917,376 | 1,073,771 | 1,991,147 | 1,077,194 | 1,529,780 | 2,606,974 | 1,156,595 | 696,605 | 1,853,200 | |||
| Power and Energy | 675,614 | 94,024,514 | 94,700,128 | 1,748,898 | 147,915,837 | 149,664,735 | 1,561,993 | 157,950,277 | 159,512,270 | |||
| Water Resources Development and Flood Control | 6,215,538 | 2,761,734 | 8,977,272 | 7,133,906 | 2,048,518 | 9,182,424 | 6,309,494 | 6,309,494 | ||||
| Communication, Roads and Other Transport | 51,997,772 | 11,265,422 | 63,263,194 | 59,230,132 | 19,627,533 | 78,857,665 | 53,204,684 | 14,930,196 | 68,134,880 | |||
| Other Economic Services | 1,052,319 | 6,171 | 16,538,250 | 17,596,740 | 4,987,638 | 10,100 | 17,020,510 | 22,018,248 | 3,289,919 | 8,600 | 17,505,850 | 20,804,369 |
| Subsidy to Local Government Units | 28,946,580 | 28,946,580 | 32,447,160 | 32,447,160 | 35,253,910 | 35,253,910 | ||||||
| SOCIAL SERVICES | 178,695,223 | 7,068,592 | 26,352,690 | 212,116,505 | 180,936,420 | 12,937,123 | 34,433,690 | 228,307,233 | 191,675,283 | 8,687,829 | 36,390,410 | 236,753,522 |
| Education, Culture and Manpower Development | 125,246,588 | 125,246,588 | 129,824,299 | 129,824,299 | 133,866,220 | 133,866,220 | ||||||
| Health | 13,163,663 | 2,323,525 | 15,487,188 | 12,152,476 | 2,756,492 | 14,908,968 | 12,068,362 | 2,714,726 | 14,783,088 | |||
| Social Security, Welfare and Employment | 36,294,073 | 2,779,748 | 39,073,821 | 33,885,234 | 2,603,902 | 36,489,136 | 38,521,313 | 38,521,313 | ||||
| Housing and Community Development | 222,931 | 1,965,319 | 2,188,250 | 230,656 | 7,576,729 | 7,807,385 | 238,956 | 5,973,103 | 6,212,059 | |||
| Land Distribution | 2,854,647 | 2,854,647 | 516,847 | 516,847 | 4,284,380 | 4,284,380 | ||||||
| Other Social Services | 913,321 | 913,321 | 4,326,908 | 4,326,908 | 2,696,052 | 2,696,052 | ||||||
| Subsidy to Local Government Units | 26,352,690 | 26,352,690 | 34,433,690 | 34,433,690 | 36,390,410 | 36,390,410 | ||||||
| DEFENSE | 38,114,414 | 1,689,134 | - | 39,803,548 | 40,645,531 | 2,307,820 | - | 42,953,351 | 43,191,426 | 442,444 | - | 43,633,870 |
| Domestic Security | 38,114,414 | 1,689,134 | 39,803,548 | 40,645,531 | 2,307,820 | 42,953,351 | 43,191,426 | 442,444 | 43,633,870 | |||
| GENERAL PUBLIC SERVICES | 91,454,991 | 8,573,327 | 69,580,140 | 169,608,458 | 93,759,073 | 11,253,213 | 78,182,180 | 183,194,466 | 98,552,584 | 11,674,068 | 82,017,210 | 192,243,862 |
| General Administration | 41,158,428 | 8,573,327 | 49,731,755 | 39,397,920 | 11,253,213 | 50,651,133 | 43,006,530 | 11,674,068 | 54,680,598 | |||
| Public Order and Safety | 50,197,844 | 50,197,844 | 53,494,801 | 53,494,801 | 53,649,381 | 53,649,381 | ||||||
| Other General Public Services | 98,719 | 98,719 | 866,352 | 866,352 | 1,896,673 | 1,896,673 | ||||||
| Subsidy to Local Government Units | 69,580,140 | 69,580,140 | 78,182,180 | 78,182,180 | 82,017,210 | 82,017,210 | ||||||
| TOTAL PRODUCTIVE EXPENDITURES | 402,727,604 | 136,530,380 | 141,417,660 | 680,675,644 | 424,397,060 | 215,470,416 | 162,083,540 | 801,951,016 | 433,421,861 | 209,765,674 | 171,167,380 | 814,354,915 |
| INTEREST PAYMENTS | 185,861,000 | 185,861,000 | 230,697,000 | 230,697,000 | 271,531,000 | 271,531,000 | ||||||
| FINANCIAL SERVICES | 8,895,020 | 8,895,020 | 11,527,149 | 11,527,149 | 5,306,393 | 5,306,393 | ||||||
| GRAND TOTAL | 588,588,604 | 145,425,400 | 141,417,660 | 875,431,664 | 655,094,060 | 226,997,565 | 162,083,540 | 1,044,175,165 | 704,952,861 | 215,072,067 | 171,167,380 | 1,091,192,308 |
| NOTES: | ||||||||||||
| 1. NG refers to expenditures of the national government, net of transfers to Government Owned and/or Controlled | ||||||||||||
| Corporations (GOCCs) and Local Government Units (LGUs). | ||||||||||||
| 2. GOCCs refer to disbursements of corporations, both COE and CO under Tables E.9, E.10 and E.11. | ||||||||||||
| 3. LGUs refer to disbursements of local government units under Table F.3 plus special share of LGUs in the | ||||||||||||
| proceeds of national taxes. | ||||||||||||