Table B.9
NATIONAL GOVERNMENT EXPENDITURES BY RECIPIENT UNIT, FY 2002-2004
(In Thousand Pesos)
		2002 ACTUAL OBLIGATION					2003 ADJUSTED PROGRAM					2004 PROPOSED PROGRAM
		National	Local				National	Local				National	Local
Particulars		Government	Government	Government	Creditors	Total	Government	Government	Government	Creditors	Total	Government	Government	Government	Creditors	Total
		Agencies	Units	Corporations			Agencies	Units	Corporations			Agencies	Units	Corporations
CURRENT OPERATING EXPENDITURES		334,799,165	111,169,010	8,643,345	185,861,000	640,472,520	352,438,879	114,365,704	3,712,850	230,697,000	701,214,433	371,917,478	116,196,160	4,639,310	271,531,000	764,283,948
	Personal Services	268,079,108	14,829			268,093,937	275,938,555	72,255			276,010,810	286,365,617	54,523			286,420,140
	Maintenance and Other Operating Expenses	66,720,057	3,616,289			70,336,346	76,500,324	1,493,449			77,993,773	85,551,861	1,391,663			86,943,524
	Allotment to LGUs (IRA)		107,537,892			107,537,892		112,800,000			112,800,000		114,749,974			114,749,974
	Subsidy			8,643,345		8,643,345			3,712,850		3,712,850			4,639,310		4,639,310
	Interest Payments				185,861,000	185,861,000				230,697,000	230,697,000				271,531,000	271,531,000
CAPITAL OUTLAYS		66,853,457	28,814,434	3,255,945	-	98,923,836	71,992,035	31,545,032	1,210,500	-	104,747,567	61,710,267	32,128,864	1,140,500	-	94,979,631
	Infrastructure	59,922,007	618,726			60,540,733	60,727,101	1,794,882			62,521,983	52,873,881	1,707,370			54,581,251
	Capital Transfer to LGUs (IRA)		26,884,473			26,884,473		28,200,000			28,200,000		28,687,494			28,687,494
	Special Shares to LGUs		1,311,235			1,311,235		1,550,150			1,550,150		1,734,000			1,734,000
	Equity			3,255,945		3,255,945			1,210,500		1,210,500			1,140,500		1,140,500
	Other Capital Outlays	6,931,450				6,931,450	11,264,934				11,264,934	8,836,386				8,836,386
NET LENDING				2,626,000		2,626,000			5,500,000		5,500,000			5,500,000		5,500,000
TOTAL OBLIGATION		401,652,622	139,983,444	14,525,290	185,861,000	742,022,356	424,430,914	145,910,736	10,423,350	230,697,000	811,462,000	433,627,745	148,325,024	11,279,810	271,531,000	864,763,579