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.