Table F.10
STATEMENT OF RECEIPTS AND EXPENDITURES, BY Municipalities, 2004 (Continuation)
(In Million Pesos)
		R	E	C	E	I	P	T	S						E  X  P  E  N  D  I  T  U  R  E  S
	BEGINNING	T A X     R E V E N U E				N O N  -  T A X   R E V E N U E								TOTAL						ENDING
PARTICULARS	CASH	Internal	Real		Total	Operating &			Extra-		Inter-		Total	FINANCIAL	General	Economic	Social		Total	CASH
	BALANCE	Revenue	Property	Local	Tax	Miscellane-	Capital	Grants	ordinary	Borrowings	fund	Other	Receipts	RESOURCES	Services	Services	Services	Others	Expenditures	BALANCE
		Allotment	Taxes	Taxes	Revenue	ous Revenue	Revenue		Income		Transfers	Receipts
NATIONAL CAPITAL REGION
Navotas	(8.28)	124.69	44.33	50.71	219.73	26.97	-	-	-	-	-	-	246.70	238.42	119.13	48.79	63.76	22.23	253.90	(15.48)
Pateros	60.25	40.24	9.00	9.66	58.90	-	-	-	-	-	-	12.91	71.81	132.06	44.54	3.46	4.39	1.94	54.33	77.73
San Juan	183.36	70.86	91.96	150.19	313.01	50.15	-	-	-	-	-	-	363.16	546.52	188.66	77.68	103.58	-	369.92	176.60
Taguig	218.81	235.47	213.31	255.05	703.83	45.29	-	-	-	-	-	-	749.12	967.92	457.94	133.68	92.72	-	684.34	283.58
Total NCR	454.14	471.26	358.60	465.61	1,295.47	122.41	-	-	-	-	-	12.91	1,430.79	1,884.92	810.27	263.61	264.44	24.17	1,362.49	522.43
C A R
Abra	180.52	498.53	2.90	26.84	528.27	5.49	-	0.30	-	-	-	0.54	534.60	715.12	282.28	55.57	63.12	123.89	524.86	190.26
Apayao	81.16	283.48	1.45	3.27	288.20	0.00	-	-	-	-	-	-	288.20	369.36	180.66	57.09	37.03	-	274.78	94.58
Benguet	(3.25)	383.44	16.09	38.85	438.38	36.71	-	-	-	-	-	3.29	478.38	475.14	303.78	80.78	58.70	57.92	501.18	(26.05)
Ifugao	45.56	276.60	1.39	5.91	283.90	7.15	0.05	-	-	-	-	2.92	294.02	339.58	165.67	40.41	45.26	39.98	291.32	48.26
Kalinga	238.80	281.67	1.21	4.04	286.92	181.50	-	-	-	-	-	-	468.42	707.22	152.30	67.82	141.55	41.27	402.94	304.28
Mt. Province	(5.43)	244.92	0.83	2.58	248.33	6.88	0.32	-	-	-	-	0.80	256.33	250.90	200.69	26.29	31.19	16.84	275.01	(24.11)
Total CAR	537.36	1,968.64	23.87	81.49	2,074.00	237.73	0.37	0.30	-	-	-	7.55	2,319.95	2,857.31	1,285.38	327.96	376.85	279.90	2,270.09	587.22
REGION I
Ilocos Norte	148.11	529.72	14.32	44.58	588.62	53.98	0.12	-	-	-	-	6.23	648.95	797.06	293.75	147.95	102.89	63.00	607.59	189.47
Ilocos Sur	603.46	617.75	6.73	20.33	644.81	42.74	-	0.09	-	-	-	-	687.64	1,291.10	357.50	102.33	102.50	98.61	660.94	630.16
La Union	(25.92)	489.52	17.72	57.39	564.63	75.17	-	0.10	0.35	-	0.01	1.81	642.07	616.15	344.84	131.06	88.53	77.44	641.87	(25.72)
Pangasinan	(166.88)	1,515.89	107.31	169.35	1,792.55	135.12	-	1.14	0.21	-	1.10	17.32	1,947.44	1,780.56	1,375.92	303.29	178.46	258.94	2,116.61	(336.05)
Total Region I	558.77	3,152.88	146.08	291.65	3,590.61	307.01	0.12	1.33	0.56	-	1.11	25.36	3,926.10	4,484.87	2,372.01	684.63	472.38	497.99	4,027.01	457.86
REGION II
Batanes	12.82	68.62	0.74	1.79	71.15	3.49	-	-	-	-	-	0.78	75.42	88.24	42.43	10.16	9.16	12.49	74.24	14.00
Cagayan	305.07	1,022.32	19.52	40.56	1,082.40	49.16	2.67	-	0.56	-	-	13.45	1,148.24	1,453.31	687.32	127.47	153.79	182.15	1,150.73	302.58
Isabela	374.47	1,289.67	30.39	48.56	1,368.62	62.31	5.25	10.64	-	-	-	30.10	1,476.92	1,851.39	834.41	257.64	203.90	161.54	1,457.49	393.90
Nueva Vizcaya	133.21	478.78	7.52	27.68	513.98	46.78	0.34	9.67	-	1.00	-	2.01	573.78	706.99	288.41	107.25	68.82	92.15	556.63	150.36
Quirino	101.66	258.66	3.00	8.64	270.30	19.56	0.09	-	-	-	-	3.30	293.25	394.91	151.06	46.10	27.21	76.72	301.09	93.82
Total Region II	927.24	3,118.05	61.17	127.23	3,306.45	181.30	8.35	20.31	0.56	1.00	-	49.64	3,567.61	4,494.85	2,003.63	548.62	462.88	525.05	3,540.18	954.67
REGION III
Aurora	145.72	276.02	3.50	20.00	299.52	6.10	-	-	-	-	-	-	305.62	451.34	177.60	45.80	39.40	39.50	302.30	149.04
Bataan	72.95	380.93	94.00	98.50	573.43	53.30	-	11.00	-	10.00	-	47.50	695.23	768.18	427.20	107.10	88.10	50.90	673.30	94.88
Bulacan	1,202.38	1,117.91	171.00	281.00	1,569.91	233.00	-	-	-	-	14.00	13.00	1,829.91	3,032.29	1,198.00	235.00	272.00	29.00	1,734.00	1,298.29
Nueva Ecjia	1,023.77	984.57	20.00	51.40	1,055.97	75.70	-	23.00	-	29.10	-	11.20	1,194.97	2,218.74	598.90	213.50	200.80	72.20	1,085.40	1,133.34
Pampanga	(454.75)	922.88	78.30	192.40	1,193.58	76.60	-	-	-	-	-	20.00	1,290.18	835.43	1,087.90	428.10	346.60	85.30	1,947.90	(1,112.47)
Tarlac	220.85	640.75	97.90	140.60	879.25	115.70	3.40	-	-	3.30	3.00	5.80	1,010.45	1,231.30	561.70	217.90	138.70	233.60	1,151.90	79.40
Zambales	218.73	461.02	25.00	53.00	539.02	77.00	-	20.00	-	-	-	-	636.02	854.75	307.00	92.00	65.00	97.00	561.00	293.75
Total Region III	2,429.65	4,784.08	489.70	836.90	6,110.68	637.40	3.40	54.00	-	42.40	17.00	97.50	6,962.38	9,392.03	4,358.30	1,339.40	1,150.60	607.50	7,455.80	1,936.23
REGION IV.A
Batangas	841.13	994.18	130.46	157.75	1,282.39	100.13	-	5.06	-	-	-	204.21	1,591.79	2,432.92	709.85	312.50	307.45	208.44	1,538.24	894.68
Cavite	719.61	1,115.88	245.77	616.58	1,978.23	272.76	164.60	-	-	2.23	-	29.09	2,446.91	3,166.52	1,463.45	307.06	350.23	212.86	2,333.60	832.92
Laguna	249.99	1,001.15	410.65	713.72	2,125.52	524.62	12.45	6.40	0.14	20.00	1.59	47.55	2,738.27	2,988.26	1,842.50	493.87	471.97	171.20	2,979.54	8.72
Quezon	2,432.30	1,393.01	97.96	145.17	1,636.14	96.00	2.10	0.87	0.80	-	-	8.98	1,744.89	4,177.19	943.64	342.01	216.26	193.45	1,695.36	2,481.83
Rizal	(572.85)	738.99	238.89	388.00	1,365.88	595.63	0.10	40.73	6.00	-	20.71	6.14	2,035.19	1,462.34	944.47	377.98	373.22	56.71	1,752.38	(290.04)
Total Region IV.A	3,670.17	5,243.21	1,123.73	2,021.22	8,388.16	1,589.14	179.25	53.06	6.94	22.23	22.30	295.97	10,557.05	14,227.22	5,903.91	1,833.42	1,719.13	842.66	10,299.12	3,928.10
REGION IV.B
Marinduque	127.96	197.25	3.30	40.70	241.25	27.00	-	-	3.30	-	1.10	-	272.65	400.61	132.00	45.10	30.80	34.10	242.00	158.61
Occidental Mindoro	801.43	503.46	13.26	14.24	530.96	20.70	7.52	-	-	-	-	0.64	559.82	1,361.25	296.80	167.63	64.19	33.96	562.58	798.67
Oriental Mindoro	800.08	551.11	13.88	21.45	586.44	42.34	-	-	-	-	-	-	628.78	1,428.86	312.31	103.63	91.95	8.51	516.40	912.46
Palawan	2,897.65	1,036.46	-	-	1,036.46	-	-	-	-	-	-	-	1,036.46	3,934.11	-	-	-	-	-	3,934.11
Romblon	467.99	335.91	3.18	7.62	346.71	9.61	-	-	0.01	-	-	0.14	356.47	824.46	155.76	34.28	30.34	-	220.38	604.08
Total Region IV.B	5,095.10	2,624.19	33.62	84.01	2,741.82	99.65	7.52	-	3.31	-	1.10	0.78	2,854.18	7,949.28	896.87	350.64	217.28	76.57	1,541.36	6,407.92
REGION V
Albay	399.97	573.86	10.16	33.91	617.93	43.61	0.66	4.42	-	5.34	5.10	11.90	688.96	1,088.93	341.53	130.29	101.38	45.46	618.66	470.27
Camarines Norte	163.02	425.34	8.39	23.80	457.53	17.05	0.20	0.15	0.06	4.50	5.86	-	485.35	648.37	238.90	52.45	57.95	66.02	415.32	233.05
Camarines Sur	254.81	1,157.83	27.47	38.58	1,223.88	45.55	-	-	-	-	0.05	0.61	1,270.09	1,524.90	707.78	197.01	163.11	111.89	1,179.79	345.11
Catanduanes	114.32	262.89	3.43	0.27	266.59	3.97	-	-	-	-	-	4.15	274.71	389.03	67.42	76.28	82.80	20.02	246.52	142.51
Masbate	211.95	638.06	6.86	13.84	658.76	14.52	0.10	-	-	-	-	4.70	678.08	890.03	470.66	102.44	70.95	22.98	667.03	223.00
Sorsogon	252.58	447.14	7.22	14.87	469.23	30.48	7.18	1.02	-	-	-	2.28	510.19	762.77	285.91	76.05	82.88	55.92	500.76	262.01
Total Region V	1,396.64	3,505.12	63.53	125.27	3,693.92	155.18	8.14	5.59	0.06	9.84	11.01	23.64	3,907.38	5,304.02	2,112.20	634.52	559.07	322.29	3,628.08	1,675.94
REGION VI
Aklan	201.85	443.80	10.92	32.53	487.25	40.27	-	0.09	0.33	4.00	-	0.75	532.69	734.54	263.50	97.38	70.27	12.79	443.94	290.60
Antique	104.45	492.82	12.17	20.83	525.82	12.53	0.07	5.66	0.43	2.65	-	9.42	556.58	661.03	318.90	97.99	108.32	62.18	587.39	73.64
Capiz	50.22	496.33	11.23	12.96	520.52	19.62	0.05	0.28	0.03	-	-	1.15	541.65	591.87	412.34	92.95	106.47	39.96	651.72	(59.85)
Guimaras	40.15	135.86	4.15	5.24	145.25	7.52	-	-	-	-	1.60	1.75	156.12	196.27	90.61	28.34	24.02	10.94	153.91	42.36
Iloilo	1,244.33	1,274.08	35.25	34.01	1,343.34	52.70	1.15	-	-	-	1.00	1.88	1,400.07	2,644.40	502.44	219.96	168.93	27.80	919.13	1,725.27
Negros Occidental	416.40	747.04	35.31	26.55	808.90	32.81	0.06	3.85	-	-	-	5.14	850.76	1,267.16	343.65	122.67	140.83	93.23	700.38	566.78
Total Region VI	2,057.40	3,589.93	109.03	132.12	3,831.08	165.45	1.33	9.88	0.79	6.65	2.60	20.09	4,037.87	6,095.27	1,931.44	659.29	618.84	246.90	3,456.47	2,638.80
REGION VII
Bohol	1,748.71	1,106.20	14.07	41.76	1,162.03	131.53	0.29	8.59	0.93	11.01	0.45	16.76	1,331.59	3,080.30	807.69	171.70	163.69	186.69	1,329.77	1,750.53
Cebu	2,331.46	1,436.97	39.49	73.72	1,550.18	92.11	3.45	1.09	0.85	0.10	2.03	7.09	1,656.90	3,988.36	974.99	225.99	215.34	-	1,416.32	2,572.04
Negros Oriental	663.84	688.13	11.31	85.59	785.03	32.18	1.43	-	-	-	4.64	1.71	824.99	1,488.83	381.37	171.67	123.44	137.85	814.33	674.50
Siquijor	81.01	107.35	1.88	85.59	194.82	3.52	-	-	-	-	0.85	0.25	199.44	280.45	74.38	12.35	17.76	18.91	123.40	157.05
Total Region VII	4,825.02	3,338.65	66.75	286.66	3,692.06	259.34	5.17	9.68	1.78	11.11	7.97	25.81	4,012.92	8,837.94	2,238.43	581.71	520.23	343.45	3,683.82	5,154.12
REGION VIII
					-
Biliran	32.78	158.44	2.43	3.99	164.86	12.03	-	-	-	-	-	2.17	179.06	211.84	110.52	25.72	32.83	-	169.07	42.77
Eastern Samar	125.10	562.51	4.64	38.03	605.18	2.84	-	3.50	-	-	-	6.34	617.86	742.96	351.59	52.26	52.52	112.46	568.83	174.13
Leyte	1,733.28	1,185.82	13.99	26.28	1,226.09	18.13	-	-	-	-	-	2.15	1,246.37	2,979.65	228.46	87.04	46.83	31.70	394.03	2,585.62
Northern Samar	90.05	592.56	5.50	22.00	620.06	19.50	-	-	-	-	-	3.00	642.56	732.61	332.20	172.70	162.80	-	667.70	64.91
Southern Leyte	182.15	357.39	3.93	5.88	367.20	19.44	1.00	9.67	1.22	3.70	-	1.34	403.57	585.72	213.31	38.80	39.31	50.92	342.34	243.38
Samar	922.72	656.02	6.13	15.34	677.49	11.03	-	-	-	-	-	-	688.52	1,611.24	135.71	19.91	26.56	55.80	237.98	1,373.26
Total Region VIII	3,086.08	3,512.74	36.62	111.52	3,660.88	82.97	1.00	13.17	1.22	3.70	-	15.00	3,777.94	6,864.02	1,371.79	396.43	360.85	250.88	2,379.95	4,484.07
REGION IX
Zamboanga del Norte	534.26	795.07	6.01	17.98	819.06	32.22	3.25	0.52	0.11	-	-	1.31	856.47	1,390.73	385.06	127.73	89.08	78.16	680.03	710.70
Zamboanga Sibugay	1,000.58	521.20			521.20								521.20	1,521.78					-	1,521.78
Zamboanga del Sur	665.41	728.02	8.08	22.17	758.27	23.72	1.87	1.18	-	-	-	22.84	807.88	1,473.29	410.04	63.41	56.94	95.70	626.09	847.20
Total Region IX	2,200.25	2,044.29	14.09	40.15	2,098.53	55.94	5.12	1.70	0.11	-	-	24.15	2,185.55	4,385.80	795.10	191.14	146.02	173.86	1,306.12	3,079.68
REGION X
Bukidnon	(429.94)	898.43	23.82	32.81	955.06	126.50	0.55	1.00	0.75	-	3.34	1.48	1,088.68	658.74	637.33	466.91	139.16	14.35	1,257.75	(599.01)
Camiguin	(96.26)	89.21	3.40	8.27	100.88	8.59	-	0.21	-	-	0.06	0.18	109.92	13.66	96.68	21.59	17.10	13.17	148.54	(134.88)
Lanao del Norte	394.33	541.30	7.50	38.68	587.48	-	-	-	-	-	-	13.19	600.67	995.00	366.69	51.45	44.48	110.84	573.46	421.54
Misamis Occidental	(239.33)	313.10	9.03	16.65	338.78	15.71	0.39	0.66	0.22	-	0.10	0.60	356.46	117.13	265.46	90.36	52.68	19.05	427.55	(310.42)
Misamis Oriental	(659.96)	586.57	56.80	53.16	696.53	42.63	0.95	13.62	-	2.30	2.19	9.67	767.89	107.93	600.52	123.37	103.18	79.32	906.39	(798.46)
Total Region X	(1,031.16)	2,428.61	100.55	149.57	2,678.73	193.43	1.89	15.49	0.97	2.30	5.69	25.12	2,923.62	1,892.46	1,966.68	753.68	356.60	236.73	3,313.69	(1,421.23)
REGION XI
Compostela Valley	397.05	545.10	12.39	30.93	588.42	44.48	0.45	-	-	-	3.43	22.27	659.05	1,056.10	352.66	134.87	108.73	37.29	633.55	422.55
Davao	494.91	327.54	10.37	19.49	357.40	28.03	-	-	-	-	-	0.02	385.45	880.36	200.85	85.01	51.25	23.61	360.72	519.64
Davao del Sur	969.46	589.71	10.27	31.93	631.91	40.70	-	0.36	-	-	-	23.23	696.20	1,665.66	360.53	117.41	85.18	32.09	595.21	1,070.45
Davao Oriental	894.78	533.70	11.74	28.61	574.05	24.54	-	-	-	-	-	0.93	599.52	1,494.30	328.58	111.18	130.90	19.86	590.52	903.78
Total Region XI	2,756.19	1,996.05	44.77	110.96	2,151.78	137.75	0.45	0.36	-	-	3.43	46.45	2,340.22	5,096.41	1,242.62	448.47	376.06	112.85	2,180.00	2,916.41
REGION XII
North Cotabato	1,346.32	899.17	17.40	28.23	944.80	32.26	-	-	-	-	6.05	3.79	986.90	2,333.22	401.09	109.30	78.28	173.25	761.92	1,571.30
Sarangani	465.45	395.60	5.49	14.07	415.16	11.99	-	-	-	-	-	2.75	429.89	895.34	203.56	86.38	45.09	14.29	349.32	546.02
South Cotabato	103.44	499.05	15.80	35.81	550.66	41.76	-	-	-	3.50	-	4.40	600.31	703.75	261.39	96.93	70.84	140.87	570.03	133.72
Sultan Kudarat	132.97	539.21	9.85	15.95	565.01	13.87	-	-	-	-	-	3.20	582.07	715.04	246.92	113.59	60.29	126.53	547.33	167.71
Total Region XII	2,048.18	2,333.03	48.54	94.06	2,475.62	99.87	-	-	-	3.50	6.05	14.14	2,599.17	4,647.35	1,112.97	406.19	254.50	454.94	2,228.60	2,418.75
AUTONOMOUS REGION IN
MUSLIM MINDANAO
Basilan	775.85	255.07	-	-	255.07	-	-	-	-	-	-	-	255.07	1,030.92	-	-	-	-	-	1,030.92
Lanao del Sur	2,762.19	1,061.27			1,061.27		-	-	-	-	-	-	1,061.27	3,823.46	-	-	-	-	-	3,823.46
Maguindanao	666.17	826.42	10.71	16.34	853.47	11.16	0.13	0.11	0.06	15.32	-	0.03	880.27	1,546.44	400.53	84.01	16.46	207.26	708.26	838.18
Sulu	1,653.03	507.50	-	-	507.50	-	-	-	-	-	-	-	507.50	2,160.53	-	-	-	-	-	2,160.53
Tawi-Tawi	1,053.81	357.01	-	-	357.01	-	-	-	-	-	-	-	357.01	1,410.82	-	-	-	-	-	1,410.82
Total ARMM	6,911.05	3,007.27	10.71	16.34	3,034.32	11.16	0.13	0.11	0.06	15.32	-	0.03	3,061.12	9,972.17	400.53	84.01	16.46	207.26	708.26	9,263.91
CARAGA
Agusan del Norte	74.98	342.23	6.95	19.14	368.32	13.41	-	-	2.06	-	0.60	1.62	386.01	460.99	216.65	69.38	43.41	30.05	359.49	101.50
Agusan del Sur	666.22	775.91	8.28	28.54	812.73	48.62	-	0.63	-	-	11.54	11.38	884.90	1,551.12	430.43	198.48	91.98	66.51	787.40	763.72
Surigao del Norte	466.88	517.17	11.00	20.00	548.17	21.00	0.31	8.00	0.51	-	-	6.00	583.99	1,050.87	256.00	58.00	70.00	-	384.00	666.87
Surigao del Sur	165.08	533.50	6.34	16.38	556.22	30.96	-	-	-	3.45	-	7.54	598.17	763.25	411.23	90.29	78.00	26.37	605.89	157.36
Total CARAGA	1,373.16	2,168.81	32.57	84.06	2,285.44	113.99	0.31	8.63	2.57	3.45	12.14	26.54	2,453.07	3,826.23	1,314.31	416.15	283.39	122.93	2,136.78	1,689.45
GRAND TOTAL	39,295.24	49,286.81	2,763.93	5,058.82	57,109.55	4,449.72	222.55	193.61	18.93	121.50	90.40	710.67	62,916.92	102,212.16	32,116.44	9,919.87	8,155.58	5,325.93	55,517.82	46,694.34