| 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) | |||||