Table B. 24
NATIONAL GOVERNMENT CASH DISBURSEMENTS, 2002-2004
(in million pesos)
                 
PARTICULARS 2002 2003 2004
            Actual Program Proposed
CURRENT OPERATING EXPENDITURES       650,663       696,069       761,016
Personal Services       265,968       265,739       279,011
Maintenance and Other Operating Exp.         83,414         77,039         86,909
Subsidy           5,584           6,500           7,935
Allotment to LGUs       109,835       116,095       115,630
Interest Payments       185,861       230,697       271,531
CAPITAL OUTLAYS       124,593         84,493       102,493
Infrastructure and Other Capital Outlays         93,327         49,689         66,277
Equity           1,486           1,634           1,291
Capital Transfers to LGUs         27,780         30,317         30,641
CARP Land Acquisition/Credit           2,000           2,855           4,284
NET LENDING           2,626           5,500           5,500
TOTAL DISBURSEMENTS       777,882       786,062       869,009
                 
Memo Items
Revenues       567,141       584,062       671,194
Deficit      (210,741)      (202,000)      (197,815)