Table F.13
STATEMENT OF RECEIPTS AND EXPENDITURES, BY Provinces, 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
Metropolitan Manila
Development Authority	26.35	325.51	-	699.40	1,024.91	133.74	-	3,980.39	605.43	-	-	8.53	5,753.00	5,779.35	2,113.86	163.05	3,446.48	38.50	5,761.89	17.47
Total NCR	26.35	325.51	-	699.40	1,024.91	133.74	-	3,980.39	605.43	-	-	8.53	5,753.00	5,779.35	2,113.86	163.05	3,446.48	38.50	5,761.89	17.47
C A R
Abra	35.59	275.68	2.34	2.35	280.37	12.73	-	-	-	-	-	1.60	294.70	330.29	76.81	130.09	102.19	-	309.09	21.20
Apayao	48.21	243.11	0.29	0.35	243.75	31.83	-	-	-	-	-	-	275.58	323.79	112.91	96.31	60.45	-	269.67	54.12
Benguet	(0.88)	279.18	10.90	3.80	293.88	31.50	0.03	-	-	-	-	-	325.41	324.53	98.00	96.00	88.85	22.00	304.85	19.68
Ifugao	85.31	231.45	1.21	0.51	233.17	7.29	-	-	-	-	-	0.63	241.09	326.40	71.62	71.66	81.68	13.65	238.61	87.79
Kalinga	(52.40)	253.55	-	2.00	255.55	7.24	-	-	-	-	-	-	262.79	210.39	85.34	34.37	96.52	65.22	281.45	(71.06)
Mt. Province	(55.36)	210.87	0.50	1.28	212.65	2.32	-	-	-	-	-	-	214.97	159.62	108.56	16.36	76.10	76.00	277.02	(117.41)
Total CAR	60.47	1,493.84	15.24	10.29	1,519.37	92.91	0.03	-	-	-	-	2.23	1,614.54	1,675.01	553.24	444.79	505.79	176.87	1,680.69	(5.68)
REGION I
Ilocos Norte	67.81	348.29	14.30	2.15	364.74	32.61	-	-	-	-	-	-	397.35	465.16	144.07	47.09	119.80	85.61	396.57	68.59
Ilocos Sur	(219.37)	367.31	3.75	2.08	373.14	4.02	-	-	-	-	-	-	377.16	157.79	98.69	106.38	41.33	80.54	326.94	(169.15)
La Union	(25.24)	342.22	13.33	4.06	359.61	17.75	-	-	-	-	-	-	377.36	352.12	128.34	115.62	125.51	29.07	398.54	(46.42)
Pangasinan	1,062.45	936.78	80.50	5.20	1,022.48	21.88	-	-	-	-	-	-	1,044.36	2,106.81	554.16	190.26	12.06	144.31	900.79	1,206.02
Total Region I	885.65	1,994.60	111.88	13.49	2,119.97	76.26	-	-	-	-	-	-	2,196.23	3,081.88	925.26	459.35	298.70	339.53	2,022.84	1,059.04
REGION II
Batanes	102.66	118.45	0.86	0.09	119.40	0.22	-	-		1.66	-	0.94	122.22	224.89	47.13	48.37	20.66	7.04	123.20	101.69
Cagayan	58.25	624.94	10.83	15.06	650.83	49.21	-	-	-	-	-	-	700.04	758.29	252.06	116.27	155.76	254.65	778.74	(20.45)
Isabela	158.46	763.48	29.40	20.52	813.40	23.40	-	-	3.00	-	-	-	839.80	998.26	726.82	63.56	146.43	-	936.81	61.45
Nueva Vizcaya	2.43	322.57	-	-	322.57	23.90	-	-	-	-	-	-	346.47	348.90	114.27	92.87	64.58	85.36	357.08	(8.18)
Quirino	120.77	243.17	7.76	-	250.93	29.88	-	-	-	-	-	-	280.81	401.58	77.91	58.78	53.78	75.54	266.01	135.57
Total Region II	442.57	2,072.61	48.85	35.67	2,157.13	126.61	-	-	3.00	1.66	-	0.94	2,289.34	2,731.92	1,218.19	379.85	441.21	422.59	2,461.84	270.08
REGION III
Aurora	40.47	233.41	5.80	3.60	242.81	3.20	-	-	-	-	-	-	246.01	286.48	92.90	95.00	64.70	-	252.60	33.88
Bataan	85.37	305.38	90.00	42.80	438.18	39.20	10.00	16.00	-	-	-	-	503.38	588.75	359.10	59.10	81.10	-	499.30	89.45
Bulacan	(22.13)	819.98	225.00	-	1,044.98	215.00	-	-	-	-	-	-	1,259.98	1,237.85	467.00	109.00	653.00	-	1,229.00	8.85
Nueva Ecjia	502.70	707.56	22.00	21.40	750.96	30.30	25.20	6.40	-	560.00	104.00	-	1,476.86	1,979.56	226.90	257.20	948.80	-	1,432.90	546.66
Pampanga	(1,427.11)	619.55	78.30	192.40	890.25	76.60	-	-	-	-	-	20.00	986.85	(440.26)	1,087.90	428.10	346.30	85.30	1,947.60	(2,387.86)
Tarlac	135.78	479.46	20.30	16.00	515.76	71.60	1.10	-	-	-	-	-	588.46	724.24	266.40	128.30	197.00	12.80	604.50	119.74
Zambales	840.86	333.84	16.50	13.70	364.04	22.20	-	19.30	-	-	-	-	405.54	1,246.40	-	-	-	-	-	1,246.40
Total Region III	155.94	3,499.18	457.90	289.90	4,246.98	458.10	36.30	41.70	-	560.00	104.00	20.00	5,467.08	5,623.02	2,500.20	1,076.70	2,290.90	98.10	5,965.90	(342.88)
REGION IV.A
Batangas	2,985.47	719.59	236.47	53.39	1,009.45	341.12	-	5,185.80	-	-	-	-	6,536.37	9,521.84	350.71	2,298.41	1,357.25	-	4,006.37	5,515.47
Cavite	394.85	722.43	228.57	13.27	964.27	89.12	-	-	-	-	-	2.52	1,055.91	1,450.76	371.39	96.69	306.00	237.82	1,011.90	438.86
Laguna	(21.70)	718.29	362.55	115.10	1,195.94	103.81	-	-	-	165.00	-	-	1,464.75	1,443.05	432.50	201.19	513.06	393.25	1,540.00	(96.95)
Quezon	2,469.51	773.85	93.35	138.65	1,005.85	90.75	2.10	0.86	0.92	11.00	-	8.55	1,120.03	3,589.54	903.34	325.82	202.64	188.38	1,620.18	1,969.36
Rizal	(1,041.70)	595.61	120.67	36.63	752.91	42.77	-	-	-	-	-	-	795.68	(246.02)	251.79	145.64	272.34	144.34	814.11	(1,060.13)
Total Region IV.A	4,786.42	3,529.77	1,041.61	357.04	4,928.42	667.57	2.10	5,186.66	0.92	176.00	-	11.07	10,972.74	15,759.16	2,309.73	3,067.75	2,651.29	963.79	8,992.56	6,766.60
REGION IV.B
Marinduque	78.02	197.74	2.20	1.10	201.04	5.50	-	-	-	-	-	-	206.54	284.56	59.40	38.50	69.30	53.90	221.10	63.46
Occidental Mindoro	206.50	366.29	9.24	5.35	380.88	10.16	-	-	-	-	-	-	391.04	597.54	126.34	153.66	106.03	-	386.03	211.51
Oriental Mindoro	611.58	409.04	14.95	714.78	1,138.77	10.57	-	-	-	-	-	-	1,149.34	1,760.92	125.97	167.62	189.35	-	482.94	1,277.98
Palawan	15.56	731.38	18.39	18.39	768.16	39.56	-	-	-	-	-	-	807.72	823.28	597.66	177.93	79.87	-	855.46	(32.18)
Romblon	561.59	237.19	5.81	7.70	250.70	30.12	-	-	-	-	-	-	280.82	842.41	91.01	42.93	83.12	61.54	278.60	563.81
Total Region IV.B	1,473.26	1,941.64	50.59	747.32	2,739.55	95.91	-	-	-	-	-	-	2,835.46	4,308.72	1,000.38	580.64	527.67	115.44	2,224.13	2,084.59
REGION V
Albay	257.45	480.05	15.45	26.32	521.82	13.49	-	-	-	-	-	10.00	545.31	802.76	226.62	191.79	101.88	-	520.29	282.47
Camarines Norte	(8.24)	304.21	7.00	7.55	318.76	11.41	-	-	-	-	-	-	330.17	321.93	86.14	116.48	86.28	-	288.90	33.03
Camarines Sur	7.98	636.02	-	32.51	668.53	-	47.40	-	-	-	-	9.00	724.93	732.91	231.85	150.24	10.47	322.15	714.71	18.20
Catanduanes	7.11	238.09	3.43	0.28	241.80	3.97	-	-	-	-	-	4.15	249.92	257.03	67.42	76.28	82.81	20.01	246.52	10.51
Masbate	160.85	418.64	5.90	0.56	425.10	1.34	0.01	-	-	-	-	0.04	426.49	587.34	218.29	74.06	108.99	18.28	419.62	167.72
Sorsogon	122.45	360.24	5.50	2.04	367.78	8.30	-	-	-	39.00	-	-	415.08	537.53	91.20	49.23	286.67	-	427.10	110.43
Total Region V	547.60	2,437.25	37.28	69.26	2,543.79	38.51	47.41	-	-	39.00	-	23.19	2,691.90	3,239.50	921.52	658.08	677.10	360.44	2,617.14	622.36
REGION VI
Aklan	60.90	293.24	11.16	4.00	308.40	34.97	-	-	-	-	-	-	343.37	404.27	166.17	66.76	67.72	2.57	303.22	101.05
Antique	133.08	322.57	14.07	5.60	342.24	16.07	-	-	-	-	-	-	358.31	491.39	92.13	97.73	117.17	11.59	318.62	172.77
Capiz	81.28	374.32	4.44	0.33	379.09	11.32	-	-	-	-	-	-	390.41	471.69	122.87	116.76	143.78	-	383.41	88.28
Guimaras	47.48	157.70	3.92	0.12	161.74	1.00		-	-	-	-	-	162.74	210.22	95.52	25.86	36.47	-	157.85	52.37
Iloilo	1,071.79	698.41	32.58	4.21	735.20	38.93	-	-	-	-	-	-	774.13	1,845.92	183.83	132.27	362.68	-	678.78	1,167.14
Negros Occidental	171.78	911.15	28.20	1.52	940.87	21.48	3.05	-	1.50	-	-	-	966.90	1,138.68	156.22	124.98	257.58	269.58	808.36	330.32
Total Region VI	1,566.31	2,757.39	94.37	15.78	2,867.54	123.77	3.05	-	1.50	-	-	-	2,995.86	4,562.17	816.74	564.36	985.40	283.74	2,650.24	1,911.93
REGION VII
Bohol	789.69	550.29	15.12	11.17	576.58	43.19	-	-	-	-	-	-	619.77	1,409.46	212.47	93.12	156.32	183.16	645.07	764.39
Cebu	859.51	917.10	18.00	10.22	945.32	92.16	-	-	0.30	-	143.53	-	1,181.31	2,040.82	739.36	198.31	222.19	-	1,159.86	880.96
Negros Oriental	235.94	583.72	11.35	1.95	597.02	11.10	-	-	-	-	-	32.49	640.61	876.55	108.23	239.88	278.91	1.36	628.38	248.17
Siquijor	(28.10)	145.93	3.56	1.41	150.90	5.45	-	-	2.56	12.50	-	2.59	174.00	145.90	45.42	31.48	48.51	46.25	171.66	(25.76)
Total Region VII	1,857.04	2,197.04	48.03	24.75	2,269.82	151.90	-	-	2.86	12.50	143.53	35.08	2,615.69	4,472.73	1,105.48	562.79	705.93	230.77	2,604.97	1,867.76
REGION VIII
Biliran	(3.68)	161.86	1.87	0.25	163.98	14.89	-	-	-	-	-	-	178.87	175.19	55.70	24.78	42.54	46.03	169.05	6.14
Eastern Samar	8.08	351.67	2.90	6.40	360.97	0.80	-	-	-	-	-	-	361.77	369.85	112.40	16.60	118.70	93.50	341.20	28.65
Leyte	40.84	701.51	30.00	12.00	743.51	35.00	-	-	-	-	-	-	778.51	819.35	414.51	136.17	15.61	200.00	766.29	53.06
Northern Samar	(56.79)	368.21	5.42	6.49	380.12	4.48	0.10	10.00	-	-	-	17.85	412.55	355.76	99.78	42.66	144.80	104.53	391.77	(36.01)
Southern Leyte	(66.09)	270.07	3.65	1.31	275.03	33.05	-	-	-	-	-	21.90	329.98	263.89	78.31	70.05	100.24	79.32	327.92	(64.03)
Samar	8.08	447.85	9.10	2.40	459.35	4.60	-	-	-	-	-	-	463.95	472.03	86.40	63.10	130.60	177.90	458.00	14.03
Total Region VIII	(69.56)	2,301.17	52.94	28.85	2,382.96	92.82	0.10	10.00	-	-	-	39.75	2,525.63	2,456.07	847.10	353.36	552.49	701.28	2,454.23	1.84
REGION IX
Zamboanga del Norte	354.05	544.44	7.00	3.59	555.03	290.91	-	-	-	-	-	4.50	850.44	1,204.49	184.58	428.68	254.64	-	867.90	336.59
Zamboanga del Sur	69.63	459.49	-	-	459.49	-	-	-	-	-	-	-	459.49	529.12	-		-	-	-	529.12
Zamboanga del Sibugay	636.79	331.52			331.52								331.52	968.31					-	968.31
Total Region IX	1,060.47	1,335.45	7.00	3.59	1,346.04	290.91	-	-	-	-	-	4.50	1,641.45	2,701.92	184.58	428.68	254.64	-	867.90	1,834.02
REGION X
Buikdnon	84.35	651.67	25.20	11.50	688.37	105.30	-	-	-	-	-	29.16	822.83	907.18	194.28	309.31	338.91	0.29	842.79	64.39
Camiguin	(0.31)	134.30	1.13	0.89	136.32	9.96	-	-	-	25.98	-	-	172.26	171.95	41.31	43.90	57.33	32.82	175.36	(3.41)
Lanao del Norte	93.39	333.14	2.68	10.25	346.07	-	-	-	-	-	-	133.16	479.23	572.62	174.80	75.47	88.11	180.55	518.93	53.69
Misamis Occidental	294.36	304.08	3.50	1.70	309.28	9.36	-	-	-	-	-	-	318.64	613.00	76.56	106.13	80.23	-	262.92	350.08
Misamis Oriental	(121.89)	373.30	27.60	2.43	403.33	3.70	0.10	-	-	-	-	-	407.13	285.24	100.36	54.25	45.91	218.92	419.44	(134.20)
Total Region X	349.90	1,796.49	60.11	26.77	1,883.37	128.32	0.10	-	-	25.98	-	162.32	2,200.09	2,549.99	587.31	589.06	610.49	432.58	2,219.44	330.55
REGION XI
Compostela Valley	193.32	367.18	10.52	1.65	379.35	33.44	-	-	-	-	-	0.70	413.49	606.81	214.98	122.58	29.69	55.80	423.05	183.76
Davao	(71.67)	385.64	9.80	2.65	398.09	52.61	-	-	-	-	-	-	450.70	379.03	192.15	130.66	78.09	25.25	426.15	(47.12)
Davao del Sur	(30.04)	429.52	7.15	1.56	438.23	7.43	-	-	-	-	-	6.60	452.26	422.22	120.42	147.08	84.19	114.83	466.52	(44.30)
Davao Oriental	(28.78)	376.94	7.57	1.03	385.54	13.69	-	-	-	-	-	-	399.23	370.46	170.36	130.46	113.88	18.82	433.52	(63.06)
Total Region XI	62.84	1,559.28	35.04	6.89	1,601.21	107.17	-	-	-	-	-	7.30	1,715.68	1,778.52	697.91	530.78	305.85	214.70	1,749.24	29.28
REGION XII
North Cotabato	122.38	587.35	8.30	1.50	597.15	31.12	-	-	-	-	-	-	628.27	750.65	180.28	142.25	112.48	138.12	573.13	177.52
Sarangani	(57.72)	309.87	6.50	2.14	318.51	10.46	-	-	0.55	-	-	-	329.52	271.80	160.36	72.12	62.24	15.50	310.22	(38.42)
South Cotabato	258.54	402.08	19.50	0.50	422.08	12.00	-	-	1.50	-	-	2.00	437.58	696.12	179.00	110.50	118.50	27.50	435.50	260.62
Sultan Kudarat	(127.36)	396.87	8.20	1.13	406.20	2.18	-	-	-	-	-	-	408.38	281.02	104.99	150.77	67.85	59.90	383.51	(102.49)
Total Region XII	195.84	1,696.17	42.50	5.27	1,743.94	55.76	-	-	2.05	-	-	2.00	1,803.75	1,999.58	624.63	475.64	361.07	241.02	1,702.36	297.22
AUTONOMOUS REGION IN
MUSLIM MINDANAO
Basilan	966.87	253.73	-	-	253.73	-	-	-	-	-	-	-	253.73	1,220.60	-	-	-	-	-	1,220.60
Lanao del Sur	209.45	594.23	8.77	26.00	629.00	-	-	-	-	-	-	-	629.00	838.45	378.41	37.49	-	176.31	592.21	246.24
Maguindanao	395.31	485.59	5.24	0.70	491.53	-	-	-	-	-	-	0.02	491.55	886.86	254.24	85.83	12.26	155.06	507.39	379.47
Sulu	1,039.32	309.81	-	-	309.81	-	-	-	-	-	-	-	309.81	1,349.13	-	-	-	-	-	1,349.13
Tawi-Tawi	810.50	263.99	-	-	263.99	-	-	-	-	-	-	-	263.99	1,074.49	-	-	-	-	-	1,074.49
Total ARMM	3,421.45	1,907.35	14.01	26.70	1,948.06	-	-	-	-	-	-	0.02	1,948.08	5,369.53	632.65	123.32	12.26	331.37	1,099.60	4,269.93
CARAGA
Agusan del Norte	34.63	273.99	6.70	3.68	284.37	20.22	-	-	0.10	-	6.66	-	311.35	345.98	87.97	116.43	9.98	-	214.38	131.60
Agusan del Sur	129.06	510.96	5.40	2.96	519.32	15.51	-	-	-	80.00	-	5.00	619.83	748.89	242.55	172.69	111.17	23.49	549.90	198.99
Surigao del Norte	251.07	338.77	19.00	3.00	360.77	2.00	-	-	-	-	-	6.00	368.77	619.84	94.00	38.00	103.00	119.00	354.00	265.84
Surigao del Sur	31.45	381.34	5.60	1.58	388.52	2.22	-	-	-	-	-	-	390.74	422.19	233.22	67.30	67.42	-	367.94	54.25
Total CARAGA	446.22	1,505.06	36.70	11.22	1,552.98	39.95	-	-	0.10	80.00	6.66	11.00	1,690.69	2,136.91	657.74	394.42	291.57	142.49	1,486.22	650.69
GRAND TOTAL	17,268.77	34,349.80	2,154.05	2,372.20	38,876.05	2,680.20	89.09	9,218.75	615.86	895.14	254.19	327.93	52,957.21	70,225.98	17,696.52	10,852.62	14,918.83	5,093.21	48,561.19	21,664.80