Table F.12
STATEMENT OF RECEIPTS AND EXPENDITURES, BY Provinces, 2003 (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
Metropolitan Manila
Development Authority	10.66	319.70	-	635.82	955.52	121.58	-	3,618.54	550.39	-	-	7.75	5,253.78	5,264.44	1,921.69	148.23	3,133.16	35.00	5,238.08	26.35
Total NCR	10.66	319.70	-	635.82	955.52	121.58	-	3,618.54	550.39	-	-	7.75	5,253.78	5,264.44	1,921.69	148.23	3,133.16	35.00	5,238.08	26.35
C A R
Abra	53.91	271.16	2.34	2.35	275.85	12.73	-	-	-	-	-	1.60	290.18	344.09	76.61	129.89	102.00	-	308.50	35.59
Apayao	24.89	238.95	0.27	0.32	239.54	28.93	-	-	-	-	-	-	268.47	293.36	102.65	87.55	54.95	-	245.15	48.21
Benguet	(26.49)	274.71	10.80	3.80	289.31	31.30	0.03	-	-	-	-	-	320.64	294.15	76.59	107.28	90.58	20.58	295.03	(0.88)
Ifugao	79.03	227.82	1.15	0.49	229.46	6.94	-	-	-	-	-	0.60	237.00	316.03	69.69	66.47	81.04	13.52	230.72	85.31
Kalinga	(46.10)	249.61	-	1.82	251.43	6.58	-	-	-	-	-	-	258.01	211.91	77.58	31.25	87.75	67.73	264.31	(52.40)
Mt. Province	(39.80)	207.54	0.42	1.06	209.02	1.94	-	-	-	-	-	-	210.96	171.17	87.81	13.63	61.75	63.33	226.52	(55.36)
Total CAR	45.44	1,469.79	14.98	9.84	1,494.61	88.42	0.03	-	-	-	-	2.20	1,585.26	1,630.70	490.93	436.07	478.07	165.16	1,570.23	60.47
REGION I
Ilocos Norte	72.67	342.65	14.30	2.15	359.10	32.61				-	-	-	391.71	464.38	144.07	47.09	119.80	85.61	396.57	67.81
Ilocos Sur	(256.86)	361.70	3.75	2.08	367.53	4.02	-	-	-	-	-	-	371.55	114.69	98.69	106.38	41.33	87.66	334.06	(219.37)
La Union	(31.66)	336.78	12.12	3.69	352.59	16.14	-	-	-	-	-	-	368.73	337.07	116.67	105.11	114.10	26.43	362.31	(25.24)
Pangasinan	934.21	921.45	80.50	5.20	1,007.15	21.88	-	-	-	-	-	-	1,029.03	1,963.24	554.16	190.26	12.06	144.31	900.79	1,062.45
Total Region I	718.36	1,962.58	110.67	13.12	2,086.37	74.65	-	-	-	-	-	-	2,161.02	2,879.38	913.59	448.84	287.29	344.01	1,993.73	885.65
REGION II
Batanes	99.34	116.52	0.78	0.09	117.39	0.20	-	-	-	1.51	-	0.85	119.95	219.29	44.41	45.73	20.09	6.40	116.63	102.66
Cagayan	83.31	614.62	9.84	13.69	638.15	44.74	-	-	-	-	-	-	682.89	766.20	206.37	113.25	152.73	235.60	707.95	58.25
Isabela	124.67	750.90	24.50	17.10	792.50	19.50	-	-	3.00	200.00	-	-	1,015.00	1,139.67	771.22	63.56	146.43	-	981.21	158.46
Nueva Vizcaya	11.81	317.24	-	-	317.24	21.73	-	-	-	-	-	-	338.97	350.78	105.82	86.06	59.88	96.59	348.35	2.43
Quirino	92.00	239.23	6.36	-	245.59	29.15	-	-	-	-	-	-	274.74	366.74	65.11	55.96	54.42	70.48	245.97	120.77
Total Region II	411.13	2,038.51	41.48	30.88	2,110.87	115.32	-	-	3.00	201.51	-	0.85	2,431.55	2,842.68	1,192.93	364.56	433.55	409.07	2,400.11	442.57
REGION III
Aurora	36.77	229.50	5.00	5.00	239.50		-	-	-	-	-	-	239.50	276.27	84.00	89.00	62.80	-	235.80	40.47
Bataan	86.21	300.46	90.00	42.80	433.26	39.20	10.00	16.00	-	-	-	-	498.46	584.67	359.10	59.10	81.10	-	499.30	85.37
Bulacan	(62.86)	806.73	225.00	-	1,031.73	215.00	-	-	-	35.00	-	-	1,281.73	1,218.87	467.00	109.00	653.00	12.00	1,241.00	(22.13)
Nueva Ecjia	470.63	695.67	22.00	21.40	739.07	30.30	25.20	6.40	-	560.00	104.00	-	1,464.97	1,935.60	226.90	257.20	948.80	-	1,432.90	502.70
Pampanga	(456.28)	609.47	78.30	192.40	880.17	76.60	-	-	-	-	-	20.00	976.77	520.49	1,087.90	428.10	346.30	85.30	1,947.60	(1,427.11)
Tarlac	114.48	471.60	18.50	14.50	504.60	65.00	1.00	-	-	-	-	-	570.60	685.08	242.00	116.60	179.00	11.70	549.30	135.78
Zambales	440.59	328.57	16.50	13.70	358.77	22.20	-	19.30	-	-	-	-	400.27	840.86	-	-	-	-	-	840.86
Total Region III	629.54	3,442.00	455.30	289.80	4,187.10	448.30	36.20	41.70	-	595.00	104.00	20.00	5,432.30	6,061.84	2,466.90	1,059.00	2,271.00	109.00	5,905.90	155.94
REGION IV.A
Batangas	467.36	707.70	236.47	53.39	997.56	341.12	-	5,185.80	-	-	-	-	6,524.48	6,991.84	350.71	2,298.41	1,357.25	-	4,006.37	2,985.47
Cavite	365.77	710.50	228.57	13.27	952.34	86.12	-	-	-	-	-	2.53	1,040.99	1,406.76	371.40	96.69	306.00	237.82	1,011.91	394.85
Laguna	(6.98)	706.68	329.59	104.64	1,140.91	94.37	-	-	-	150.00	-	-	1,385.28	1,378.30	393.18	182.90	466.42	357.50	1,400.00	(21.70)
Quezon	1,708.05	761.46	-	-	761.46	-	-	-	-	-	-	-	761.46	2,469.51	-	-	-	-	-	2,469.51
Rizal	(1,068.95)	585.47	109.70	33.30	728.47	38.88	-	-	-	-	-	-	767.35	(301.60)	228.90	132.40	247.58	131.22	740.10	(1,041.70)
Total Region IV.A	1,465.24	3,471.81	904.33	204.60	4,580.74	560.49	-	5,185.80	-	150.00	-	2.53	10,479.56	11,944.80	1,344.19	2,710.40	2,377.25	726.54	7,158.38	4,786.42
REGION IV.B
Marinduque	77.45	194.57	2.00	1.00	197.57	5.00	-	-	-		-	-	202.57	280.02	55.00	35.00	63.00	49.00	202.00	78.02
Occidental Mindoro	190.31	360.26	8.40	4.87	373.53	9.23	-	-	-	-	-	-	382.76	573.07	119.97	145.91	100.69	-	366.57	206.50
Oriental Mindoro	(24.69)	402.32	13.59	649.80	1,065.71	9.61	-	-	-	-	-	-	1,075.32	1,050.63	114.53	152.38	172.14	-	439.05	611.58
Palawan	(5.23)	729.08	16.72	16.72	762.52	35.96	-	-	-	-	-	-	798.48	793.25	543.33	161.75	72.61	-	777.69	15.56
Romblon	352.93	233.55	0.80	3.55	237.90	3.42	-	-	-	-	-	-	241.32	594.25	26.90	2.08	3.68	-	32.66	561.59
Total Region IV.B	590.78	1,919.78	41.51	675.94	2,637.23	63.22	-	-	-	-	-	-	2,700.45	3,291.23	859.73	497.12	412.12	49.00	1,817.97	1,473.26
REGION V
Albay	240.32	472.16	15.45	26.32	513.93	13.49	-	-	-	-	-	10.00	537.42	777.74	226.62	191.79	101.88	-	520.29	257.45
Camarines Norte	(44.59)	299.29	7.00	7.55	313.84	11.41	-	-	-	-	-	-	325.25	280.66	86.14	116.48	86.28	-	288.90	(8.24)
Camarines Sur	8.35	625.43	-	32.51	657.94	-	47.40	-	-	-	-	9.00	714.34	722.69	231.85	150.24	10.47	322.15	714.71	7.98
Catanduanes	20.53	234.70	3.78	1.57	240.05	-	7.34	-	-	-	-	-	247.39	267.92	71.62	31.27	85.02	72.90	260.81	7.11
Masbate	142.51	411.83	5.90	0.56	418.29	1.34	0.01	-	-	-	-	0.04	419.68	562.19	218.29	74.06	108.99	-	401.34	160.85
Sorsogon	140.14	354.57	5.50	2.04	362.11	8.30	-	-	-	39.00	-	-	409.41	549.55	91.20	49.23	286.67	-	427.10	122.45
Total Region V	507.26	2,397.98	37.63	70.55	2,506.16	34.54	54.75	-	-	39.00	-	19.04	2,653.49	3,160.75	925.72	613.07	679.31	395.05	2,613.15	547.60
REGION VI
Aklan	25.37	288.62	11.16	4.00	303.78	34.97	-	-	-	-	-	-	338.75	364.12	166.17	66.76	67.72	2.57	303.22	60.90
Antique	102.03	317.46	13.90	5.23	336.59	22.81	-	17.02	-	-	-	-	376.42	478.45	99.57	63.94	114.80	67.06	345.37	133.08
Capiz	85.66	368.43	4.04	0.30	372.77	10.27	-	-	-	-	-	-	383.04	468.70	99.28	42.37	148.32	97.45	387.42	81.28
Guimaras	45.26	155.03	3.92	0.12	159.07	1.00	-	-	-	-	-	-	160.07	205.33	95.52	25.86	36.47	-	157.85	47.48
Iloilo	987.47	687.38	32.58	4.21	724.17	38.93	-	-	-	-	-	-	763.10	1,750.57	183.83	132.27	362.68	-	678.78	1,071.79
Negros Occidental	28.21	896.18	28.20	1.52	925.90	21.48	3.05	-	1.50	-	-	-	951.93	980.14	156.22	124.98	257.58	269.58	808.36	171.78
Total Region VI	1,274.00	2,713.10	93.80	15.38	2,822.28	129.46	3.05	17.02	1.50	-	-	-	2,973.31	4,247.31	800.59	456.18	987.57	436.66	2,681.00	1,566.31
REGION VII
Bohol	739.18	541.21	15.25	10.15	566.61	45.38	-	-	-	-	-	0.70	612.69	1,351.87	210.25	34.64	138.14	179.15	562.18	789.69
Cebu	853.23	902.23	18.00	10.22	930.45	92.16	-	-	-	-	143.53	-	1,166.14	2,019.37	739.36	198.31	222.19	-	1,159.86	859.51
Negros Oriental	233.00	574.43	11.35	1.95	587.73	11.10	-	-	-	-	-	32.49	631.32	864.32	108.23	239.88	278.91	1.36	628.38	235.94
Siquijor	(17.24)	143.65	3.12	0.32	147.09	5.34	-	-	-	-	-	2.37	154.80	137.56	44.33	30.86	44.22	46.25	165.66	(28.10)
Total Region VII	1,808.17	2,161.52	47.72	22.64	2,231.88	153.98	-	-	-	-	143.53	35.56	2,564.95	4,373.12	1,102.17	503.69	683.46	226.76	2,516.08	1,857.04
REGION VIII
Biliran	(10.86)	159.22	1.87	0.25	161.34	14.89	-	-	-	-	-	-	176.23	165.37	55.70	24.78	42.54	46.03	169.05	(3.68)
Eastern Samar	(7.00)	346.18	2.90	6.40	355.48	0.80	-	-	-	-	-	-	356.28	349.28	112.40	16.60	118.70	93.50	341.20	8.08
Leyte	(19.76)	690.59	28.60	10.65	729.84	33.23	-	-	-	-	-	-	763.07	743.31	391.95	117.64	13.44	179.44	702.47	40.84
Northern Samar	(71.99)	362.56	5.42	6.49	374.47	4.48	0.10	10.00	-	-	-	17.85	406.90	334.91	99.71	42.66	144.80	104.53	391.70	(56.79)
Southern Leyte	(63.96)	265.88	3.65	1.31	270.84	33.05	-	-	-	-	-	21.90	325.79	261.83	78.31	70.05	100.24	79.32	327.92	(66.09)
Samar	(11.56)	440.54	8.60	2.30	451.44	4.40	-	-	-	-	-	-	455.84	444.28	82.30	60.00	124.50	169.40	436.20	8.08
Total Region VIII	(185.13)	2,264.97	51.04	27.40	2,343.41	90.85	0.10	10.00	-	-	-	39.75	2,484.11	2,298.98	820.37	331.73	544.22	672.22	2,368.54	(69.56)
REGION IX
Zamboanga del Norte	330.24	535.75	6.60	3.21	545.56	270.03	-	-	-	-	-	3.50	819.09	1,149.33	172.51	396.37	226.40	-	795.28	354.05
Zamboanga del Sur	26.96	451.94	4.30	2.00	458.24	15.52	-	306.24	-	150.00	-	-	930.00	956.96	433.70	112.40	132.68	208.55	887.33	69.63
Zamboanga Sibugay	310.87	325.92			325.92								325.92	636.79					-	636.79
Total Region IX	668.07	1,313.61	10.90	5.21	1,329.72	285.55	-	306.24	-	150.00	-	3.50	2,075.01	2,743.08	606.21	508.77	359.08	208.55	1,682.61	1,060.47
REGION X
Bukidnon	115.40	640.58	25.20	11.50	677.28	105.30	-	-	-	-	-	29.16	811.74	927.14	194.28	309.31	338.91	0.29	842.79	84.35
Camiguin	(6.23)	132.09	1.13	0.89	134.11	9.96	-	-	-	25.98	-	-	170.05	163.82	41.31	43.90	57.33	21.59	164.13	(0.31)
Lanao del Norte	110.72	327.91	2.48	9.49	339.88	-	-	-	-	-	-	123.29	463.17	573.89	161.85	69.89	81.59	167.17	480.50	93.39
Misamis Occidental	243.52	299.20	3.50	1.70	304.40	9.36	-	-	-	-	-	-	313.76	557.28	76.56	106.13	80.23	-	262.92	294.36
Misamis Oriental	(100.04)	367.15	24.00	2.43	393.58	2.70	0.10	-	-	-	-	-	396.38	296.34	100.36	54.25	44.70	218.92	418.23	(121.89)
Total Region X	363.37	1,766.93	56.31	26.01	1,849.25	127.32	0.10	-	-	25.98	-	152.45	2,155.10	2,518.47	574.36	583.48	602.76	407.97	2,168.57	349.90
REGION XI
Compostela Valley	209.24	360.82	10.52	1.65	372.99	33.44	-	-	-	-	-	0.70	407.13	616.37	214.98	122.58	29.69	55.80	423.05	193.32
Davao del Norte	(89.56)	378.98	9.80	2.65	391.43	52.60	-	-		-	-	-	444.03	354.47	192.15	130.66	78.09	25.24	426.14	(71.67)
Davao del Sur	(49.05)	422.45	6.50	1.42	430.37	6.75	-	-	-		-	6.00	443.12	394.07	109.48	133.71	76.53	104.39	424.11	(30.04)
Davao Oriental	(1.71)	370.69	6.89	0.93	378.51	12.45	-	-	-	-	-	-	390.96	389.26	154.87	130.46	113.88	18.82	418.03	(28.78)
Total Region XI	68.93	1,532.94	33.71	6.65	1,573.30	105.24	-	-	-	-	-	6.70	1,685.24	1,754.17	671.48	517.41	298.19	204.25	1,691.33	62.84
REGION XII
North Cotabato	52.47	577.31	8.30	1.50	587.11	31.12	-	-	1.95	-	-	16.59	636.77	689.24	173.11	272.70	95.76	25.29	566.86	122.38
Sarangani	(71.82)	304.67	6.50	2.14	313.31	10.46	-	-	0.55	-	-	-	324.32	252.50	160.36	72.12	62.24	15.50	310.22	(57.72)
South Cotabato	250.81	395.45	11.50	1.83	408.78	16.51	-	-	1.35	-	-	1.27	427.91	678.72	169.52	113.70	120.33	16.63	420.18	258.54
Sultan Kudarat	(145.52)	390.16	8.20	1.13	399.49	2.18	-	-	-	-	-	-	401.67	256.16	104.99	150.77	67.85	59.90	383.51	(127.36)
Total Region XII	85.94	1,667.59	34.50	6.60	1,708.69	60.27	-	-	3.85	-	-	17.86	1,790.67	1,876.61	607.98	609.29	346.18	117.32	1,680.77	195.84
AUTONOMOUS REGION IN
MUSLIM MINDANAO
Basilan	717.40	249.47	-	-	249.47	-	-	-	-	-	-	-	249.47	966.87	-	-	-	-	-	966.87
Lanao del Sur	90.37	583.62	7.31	21.66	612.59	-	-	-	-	-	-	-	612.59	702.96	315.34	31.24	-	146.93	493.51	209.45
Maguindanao	373.43	476.92	5.24	0.60	482.76	-	-	-	-	-	-	23.31	506.07	879.50	242.13	82.70	11.68	147.68	484.19	395.31
Sulu	735.04	304.28	-	-	304.28	-	-	-	-	-	-	-	304.28	1,039.32	-	-	-	-	-	1,039.32
Tawi-Tawi	551.23	259.27	-	-	259.27	-	-	-	-	-	-	-	259.27	810.50	-	-	-	-	-	810.50
Total ARMM	2,467.47	1,873.56	12.55	22.26	1,908.37	-	-	-	-	-	-	23.31	1,931.68	4,399.15	557.47	113.94	11.68	294.61	977.70	3,421.45
CARAGA
Agusan del Norte	27.06	269.74	6.70	3.68	280.12	20.22	-	-	0.10	-	6.66	-	307.10	334.16	87.97	116.43	9.98	85.15	299.53	34.63
Agusan del Sur	67.68	502.34	5.40	2.96	510.70	15.51	0.08	-	-	80.00	-	5.00	611.29	678.97	242.55	172.69	111.17	23.50	549.91	129.06
Surigao del Norte	241.57	333.50	19.00	3.00	355.50	2.00	-	-	-	-	-	6.00	363.50	605.07	94.00	38.00	103.00	119.00	354.00	251.07
Surigao del Sur	14.90	375.16	5.60	1.58	382.34	2.22	-	-	-	-	-	-	384.56	399.46	233.33	67.26	67.42	-	368.01	31.45
Total CARAGA	351.22	1,480.74	36.70	11.22	1,528.66	39.95	0.08	-	0.10	80.00	6.66	11.00	1,666.45	2,017.67	657.85	394.38	291.57	227.65	1,571.45	446.22
GRAND TOTAL	11,280.43	33,797.11	1,983.13	2,073.92	37,854.16	2,499.14	94.31	9,179.30	558.84	1,241.49	254.19	342.50	52,023.94	63,304.37	16,514.16	10,296.16	14,196.46	5,028.82	46,035.60	17,268.77