Table B.21
Domestic Debt Service From Liabilities Assumed  by the National Government, 2002 - 2004
In thousand pesos
P A R T I C U L A R S CURR 2 0 0 2 2 0 0 3 2 0 0 4
INTEREST PAYMENTS PRINCIPAL PAYMENTS TOTAL INTEREST PAYMENTS PRINCIPAL PAYMENTS TOTAL INTEREST PAYMENTS PRINCIPAL PAYMENTS TOTAL
PHILIPPINE NATIONAL BANK           121,432        1,930,615        2,052,047             96,000        2,074,000        2,170,000                    -                      -                      -  
CB Jumbo Loans USD            121,432         1,930,615         2,052,047              96,000         2,074,000         2,170,000                    -                      -                      -  
DEVELOPMENT BANK OF THE PHILIPPINES           236,110        3,753,870        3,989,980           186,000        6,061,957        6,247,957                    -                      -                      -  
I. Real Account            236,110         3,753,870         3,989,980            186,000         6,025,131         6,211,131                    -                      -                      -  
   Peso Deposits PHP                    -                      -                      -                      -                      -                      -                      -                      -                      -  
   Special Time Deposit - KKK Loan PHP                    -                      -                      -                      -                63,024              63,024                    -                      -                      -  
   Bills Payable PHP                    -                      -                      -                      -              766,076            766,076                    -                      -                      -  
   CB Jumbo Loans USD            236,110         3,753,870         3,989,980            186,000         3,807,759         3,993,759                    -                      -                      -  
   Other Liabilities PHP                    -                      -                      -                      -           1,388,272         1,388,272                    -                      -                      -  
II. Contingent Liabilties                    -                      -                      -                      -                36,826              36,826                    -                      -                      -  
   PCIB/Meralco Foundations PHP                    -                      -                      -                      -                30,000              30,000                    -                      -                      -  
   CB/Associated Bank PHP                    -                      -                      -                      -                  6,826                6,826                    -                      -                      -  
PHILIPPINE NUCLEAR POWER PLANT/NPC               7,873           125,168           133,041               6,389           276,965           283,354                    -                      -                      -  
Real Account                7,873            125,168            133,041                6,389            276,965            283,354                    -                      -                      -  
   CB Jumbo Loans USD                7,873            125,168            133,041                6,389            276,965            283,354                    -                      -                      -  
NATIONAL DEVELOPMENT COMPANY                    -                      -                      -                      -             152,909           152,909                    -                      -                      -  
I. Real Account                    -                      -                      -                      -                  6,308                6,308                    -                      -                      -  
   Philippine National Bank PHP                    -                      -                      -                      -                  6,308                6,308                    -                      -                      -  
II. Contingent Liabilties                    -                      -                      -                      -              146,601            146,601                    -                      -                      -  
   B P I PHP                    -                      -                      -                      -                    910                  910                    -                      -                      -  
   China Banking Corporation PHP                    -                      -                      -                      -                  5,000                5,000                    -                      -                      -  
   Union Bank of the Philippines PHP                    -                      -                      -                      -                14,524              14,524                    -                      -                      -  
   Interbank PHP                    -                      -                      -                      -                17,412              17,412                    -                      -                      -  
   Landbank of the Philippines PHP                    -                      -                      -                      -                42,358              42,358                    -                      -                      -  
   Metrobank PHP                    -                      -                      -                      -                12,344              12,344                    -                      -                      -  
   Philippine Vetrans Bank PHP                    -                      -                      -                      -                  4,711                4,711                    -                      -                      -  
   Allied Bank PHP                    -                      -                      -                      -                  5,200                5,200                    -                      -                      -  
   Philippine Banking Corp PHP                    -                      -                      -                      -                  3,491                3,491                    -                      -                      -  
   Phil Pacific Cap Corp PHP                    -                      -                      -                      -                  6,622                6,622                    -                      -                      -  
   Citicorp Investment PHP                    -                      -                      -                      -                19,186              19,186                    -                      -                      -  
   Mercantile Financing PHP                    -                      -                      -                      -                  1,122                1,122                    -                      -                      -  
   Phil American Invst.  Corp PHP                    -                      -                      -                      -                  6,265                6,265                    -                      -                      -  
   Phil Invst.  & Systems Org PHP                    -                      -                      -                      -                  3,442                3,442                    -                      -                      -  
   State Investment House Inc PHP                    -                      -                      -                      -                  4,014                4,014                    -                      -                      -  
GRAND TOTAL           365,415        5,809,653        6,175,068           288,389        8,565,831        8,854,220                    -                      -                      -  
                       
Source: Bureau of the Treasury
Assumptions used:
     $/P - 2003 - 53.00 
           - 2004 - 53.50