| Table F.3 | ||||||
| CONSOLIDATED STATEMENT OF RECEIPTS AND EXPENDITURES OF LOCAL GOVERNMENT UNITS, 2002-2004 | ||||||
| (In Million Pesos) | ||||||
| 2002 | 2003 | 2004 | ||||
| PARTICULARS | PERCENTAGE | PERCENTAGE | PERCENTAGE | |||
| AMOUNT | DISTRIBUTION | AMOUNT | DISTRIBUTION | AMOUNT | DISTRIBUTION | |
| BEGINNING BALANCE | 45,656.29 | 63,436.07 | 80,776.83 | |||
| RECEIPTS | 157,886.21 | 100.00 | 177,874.15 | 100.00 | 183,696.12 | 100.00 |
| . | . | |||||
| Revenues | 156,440.65 | 99.08 | 176,235.50 | 99.08 | 182,620.26 | 99.41 |
| Tax Revenue | 141,061.11 | 89.34 | 150,424.47 | 84.57 | 155,596.78 | 84.70 |
| Internal Revenue Allotment | 108,834.51 | 68.93 | 114,096.83 | 64.14 | 116,044.56 | 63.17 |
| Property Tax | 12,424.94 | 7.87 | 14,218.94 | 7.99 | 15,208.77 | 8.28 |
| Local Tax | 19,801.66 | 12.54 | 22,108.69 | 12.43 | 24,343.45 | 13.25 |
| Non-Tax Revenue | 15,379.54 | 9.74 | 25,811.04 | 14.51 | 27,023.49 | 14.71 |
| Operating and Miscellaneous Revenue | 10,551.12 | 6.68 | 12,524.80 | 7.04 | 13,510.99 | 7.36 |
| Capital Revenue | 1,033.61 | 0.65 | 387.78 | 0.22 | 403.23 | 0.22 |
| Grants | 1,361.95 | 0.86 | 9,988.15 | 5.62 | 10,080.55 | 5.49 |
| Extraordinary Income | 300.27 | 0.19 | 940.46 | 0.53 | 1,029.18 | 0.56 |
| Interfund Transfers | 378.91 | 0.24 | 414.65 | 0.23 | 421.91 | 0.23 |
| Other Receipts | 1,753.68 | 1.11 | 1,555.20 | 0.87 | 1,577.63 | 0.86 |
| Borrowings | 1,445.56 | 0.92 | 1,638.65 | 0.92 | 1,075.86 | 0.59 |
| TOTAL FINANCIAL RESOURCES | 203,542.50 | 241,310.22 | 264,472.95 | |||
| EXPENDITURE | 140,106.43 | 100.00 | 160,533.39 | 100.00 | 169,433.38 | 100.00 |
| General Services | 69,580.14 | 49.66 | 78,182.18 | 48.70 | 82,017.21 | 48.41 |
| Economic Services | 28,946.58 | 20.66 | 32,447.16 | 20.21 | 35,253.91 | 20.81 |
| Social Services | 26,352.69 | 18.81 | 34,433.69 | 21.45 | 36,390.41 | 21.48 |
| Others | 15,227.02 | 10.87 | 15,470.36 | 9.64 | 15,771.85 | 9.31 |
| ENDING CASH BALANCE | 63,436.07 | 80,776.83 | 95,039.57 | |||