Table B.7
EXPENDITURE PROGRAM BY SECTOR, FYs  2002 - 2004
(In Million Pesos)
PARTICULARS		L E V E L						PERCENT DISTRIBUTION
		FY 2002	FY 2003	FY 2004 PROPOSED	DBM RECOMMENDATION	PROGRAM	UNPROGRAMMED	FY 2002	FY 2003	FY 2004 PROPOSED	DBM RECOMMENDATION	PROGRAM	UNPROGRAMMED		FY 2002	FY 2003	FY 2004	PERB RECOMMENDATION	PROGRAM	UNPROGRAMMED
ECONOMIC SERVICES		151,255	164,108	155,924	158,586	148,814	9,772	20.39	20.22	18.03	17.98	17.51	30.52		20.38417	20.22374	18.03084	17.97986	17.50753	30.51747
	Agriculture & Agrarian Reform	26,798	27,370	27,047	24,736	23,259	1,477	3.61	3.37	3.13	2.80	2.74	4.61		3.61148	3.37292	3.12768	2.80447	2.73635	4.61260
	Natural Resources & Environment	8,037	7,410	7,288	7,036	7,013	23	1.08	0.91	0.84	0.80	0.82	0.07		1.08312	0.91317	0.84277	0.79771	0.82506	0.07183
	Trade and Industry	4,062	3,099	3,023	2,891	2,883	7	0.55	0.38	0.35	0.33	0.34	0.02		0.54742	0.38190	0.34958	0.32777	0.33918	0.02186
	Tourism	1,179	1,287	1,344	1,255	1,255		0.16	0.16	0.16	0.14	0.15	-		0.15889	0.15860	0.15542	0.14229	0.14765	-
	Power and Energy	1,483	2,199	2,012	1,857	1,856	2	0.20	0.27	0.23	0.21	0.22	0.01		0.19986	0.27099	0.23266	0.21054	0.21835	0.00625
	Water Resources, Development & Flood Control	6,215	7,134	6,310	6,213	6,213		0.84	0.88	0.73	0.70	0.73			0.83758	0.87915	0.72968	0.70441	0.73094	-
	Communications, Roads and Other Transport	53,832	59,483	53,457	53,365	51,968	1,397	7.26	7.33	6.18	6.05	6.11	4.36		7.25477	7.33035	6.18169	6.05032	6.11388	4.36276
	Other Economic Services	2,601	6,776	5,240	7,627	5,017	2,610	0.35	0.84	0.61	0.87	0.59	8.15		0.35053	0.83504	0.60595	0.86472	0.59024	8.15090
	Subsidy to LGUs	47,048	49,350	50,203	53,606	49,350	4,256	6.34	6.08	5.80	6.08	5.81	13.30		6.34051	6.08162	5.80541	6.07764	5.80588	13.29128
SOCIAL SERVICES		230,495	235,568	248,252	251,539	236,991	14,548	31.06	29.05	28.73	28.52	27.88	45.43		31.06310	29.03007	28.70752	28.51851	27.88129	45.43268
	Education, Culture and Manpower Development	125,395	129,957	133,999	134,296	131,032	3,264	16.90	16.02	15.49	15.23	15.41	10.19		16.89909	16.01517	15.49546	15.22596	15.41553	10.19331
	Health	14,489	12,981	12,901	13,209	13,154	55	1.95	1.62	1.51	1.50	1.55	0.17		1.95264	1.59971	1.49185	1.49759	1.54753	0.17176
	Social Security, Welfare and Employment	36,338	33,925	38,561	40,617	33,943	6,674	4.90	4.18	4.46	4.60	3.99	20.84		4.89716	4.18073	4.45914	4.60500	3.99329	20.84257
	Housing and Community Development	769	1,691	2,739	1,889	1,880	9	0.10	0.21	0.32	0.21	0.22	0.03		0.10364	0.20839	0.31673	0.21417	0.22118	0.02811
	Land Distribution	2,855	517	4,284	2,227	2,181	46	0.39	0.06	0.50	0.25	0.26	0.15		0.38476	0.06371	0.49540	0.25249	0.25659	0.14366
	Other Social Services	913	4,327	2,696	2,631	2,631		0.12	0.53	0.31	0.30	0.31	-		0.12304	0.53324	0.31176	0.29829	0.30953	-
	Subsidy to LGUs	49,736	52,170	53,072	56,670	52,170	4,500	6.70	6.43	6.14	6.43	6.14	14.05		6.70277	6.42914	6.13717	6.42502	6.13765	14.05328
DEFENSE		38,907	40,645	43,191	42,986	42,977	9	5.24	5.01	4.99	4.87	5.06	0.03		5.24338	5.00886	4.99455	4.87359	5.05612	0.02811
GENERAL PUBLIC SERVICES		132,878	134,944	140,365	139,944	135,187	4,758	17.91	16.61	16.21	15.86	15.90	14.86		17.90756	16.62974	16.23161	15.86631	15.90435	14.85900
	General Administration	41,236	39,452	43,031	41,129	40,011	1,118	5.56	4.84	4.96	4.66	4.71	3.49		5.55725	4.86184	4.97605	4.66305	4.70718	3.49146
	Public Order and Safety	50,198	53,495	53,649	53,417	53,183	235	6.77	6.59	6.20	6.06	6.25	0.74		6.7650	6.5924	6.2039	6.0562	6.2568	0.7339
	Other General Public Services	3,806	2,517	3,523	2,513	2,513		0.51	0.31	0.41	0.28	0.30	-		0.5129	0.3102	0.4074	0.2849	0.2956	-
	Subsidy to LGUs	37,638	39,480	40,162	42,885	39,480	3,405	5.07	4.87	4.64	4.86	4.64	10.63		5.0724	4.8653	4.6443	4.8621	4.6447	10.6336
NET LENDING		2,626	5,500	5,500	8,434	5,500	2,934	0.35	0.68	0.64	0.96	0.65	9.16		0.35	0.68	0.64	0.96	0.65	9.16
DEBT-SERVICE (INTEREST PAYMENTS)		185,861	230,697	271,531	280,531	280,531		25.05	28.43	31.40	31.81	33.00	-		25.0479	28.4298	31.3995	31.8055	33.0036	-
GRAND TOTAL		742,022	811,462	864,763	882,020	850,000	32,021	100.00	100.00	100.00	100.00	100.00	100.00		100.00	100.00	100.00