Table F.5
STATEMENT OF RECEIPTS AND EXPENDITURES, BY REGIONAL LEVEL OF LGUs, 2002
(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
Municipalities	99.48	441.33	331.87	432.57	1,205.77	113.05	-	-	-	-	-	9.21	1,328.03	1,427.51	652.30	193.35	148.21	151.02	1,144.88	282.63
MMDA	37.89	304.06	-	635.82	939.88	111.57	-	696.31	217.26	-	-	11.25	1,976.27	2,014.17	782.17	124.05	1,062.29	35.00	2,003.51	10.66
Cities	2,336.73	6,540.03	6,142.93	10,452.34	23,135.30	2,567.77	689.26	2.55	20.00	-	-	326.00	26,740.88	29,077.61	12,999.08	4,269.10	5,629.78	1,886.71	24,784.67	4,292.94
Total, NCR	2,474.11	7,285.42	6,474.80	11,520.73	25,280.95	2,792.39	689.26	698.86	237.26	-	-	346.46	30,045.18	32,519.29	14,433.55	4,586.50	6,840.28	2,072.73	27,933.06	4,586.23
C A R
Municipalities	155.70	1,844.92	18.14	73.47	1,936.53	188.73	-	1.24	-	-	-	11.85	2,138.35	2,294.05	1,142.23	271.11	253.68	229.41	1,896.43	397.61
Provinces	28.66	1,405.11	14.76	7.78	1,427.65	39.49	-	-	1.20	-	-	1.25	1,469.59	1,498.25	447.91	422.83	433.33	148.74	1,452.81	45.44
Cities	42.36	226.41	65.67	206.42	498.50	82.01	3.57	-	-	-	-	-	584.08	626.44	232.80	103.83	91.63	183.09	611.35	15.09
Total, CAR	226.71	3,476.44	98.57	287.67	3,862.68	310.23	3.57	1.24	1.20	-	-	13.10	4,192.02	4,418.73	1,822.94	797.77	778.64	561.24	3,960.59	458.14
REGION I
Municipalities	738.87	2,952.44	145.02	279.08	3,376.54	300.96	0.08	25.82	0.54	21.64	1.99	37.00	3,764.57	4,503.44	2,301.96	663.10	411.97	436.03	3,813.06	690.38
Provinces	185.14	1,876.54	106.80	15.32	1,998.66	89.11	-	0.04	-	355.00	-	4.51	2,447.32	2,632.46	971.73	285.47	184.49	472.41	1,914.10	718.36
Cities	807.46	1,168.88	65.33	178.74	1,412.95	200.55	0.74	7.56	2.22	-	69.31	60.76	1,754.09	2,561.55	735.34	377.31	98.78	506.68	1,718.11	843.44
Total, Region I	1,731.47	5,997.86	317.15	473.14	6,788.15	590.62	0.82	33.42	2.76	376.64	71.30	102.27	7,965.98	9,697.45	4,009.03	1,325.88	695.24	1,415.12	7,445.27	2,252.18
REGION II
Municipalities	497.18	2,918.88	44.90	114.66	3,078.44	144.19	6.99	22.84	0.72	24.90	-	44.97	3,323.05	3,820.23	1,761.74	446.68	411.16	429.14	3,048.72	771.51
Provinces	264.45	1,946.88	30.33	15.12	1,992.33	80.84	8.06	2.12	9.21	251.83	-	10.43	2,354.82	2,619.27	915.28	301.38	276.23	715.25	2,208.14	411.13
Cities	12.67	790.41	16.82	80.56	887.79	84.85	-	0.02	-	-	-	-	972.66	985.33	473.16	159.53	98.15	142.54	873.38	111.95
Total, Region II	774.30	5,656.17	92.05	210.34	5,958.56	309.88	15.05	24.98	9.93	276.73	-	55.40	6,650.53	7,424.83	3,150.18	907.59	785.54	1,286.93	6,130.24	1,294.59
REGION III
Municipalities	3,238.32	4,566.40	367.00	729.00	5,662.40	571.00	1.00	68.00	-	26.00	26.00	53.00	6,407.40	9,645.72	3,981.00	1,091.00	1,111.00	450.00	6,633.00	3,012.72
Provinces	885.53	3,288.32	328.20	222.20	3,838.72	257.69	149.60	205.70	7.70	151.60	1.50	19.50	4,632.01	5,517.54	2,202.80	1,126.10	1,421.60	137.50	4,888.00	629.54
Cities	404.38	2,239.74	180.82	418.24	2,838.80	860.64	57.00	24.00	-	-	8.00	11.00	3,799.44	4,203.82	1,466.38	1,311.08	518.76	317.80	3,614.02	589.80
Total, Region III	4,528.23	10,094.46	876.02	1,369.44	12,339.92	1,689.33	207.60	297.70	7.70	177.60	35.50	83.50	14,838.85	19,367.08	7,650.18	3,528.18	3,051.36	905.30	15,135.02	4,232.06
REGION IV.A
Municipalities	3,639.61	4,902.38	917.09	1,718.59	7,538.06	764.43	51.96	15.66	4.62	17.96	44.50	221.24	8,658.43	12,298.04	5,057.52	1,485.18	1,352.24	671.70	8,566.64	3,731.40
Provinces	569.93	3,316.05	541.87	173.15	4,031.07	322.57	14.66	0.50	-	-	-	40.70	4,409.50	4,979.43	1,190.76	790.94	1,176.59	355.90	3,514.19	1,465.24
Cities	2,111.53	2,117.56	683.68	380.64	3,181.88	222.51	14.87	19.94	15.00	-	-	157.16	3,611.36	5,722.89	1,656.37	717.63	705.36	120.00	3,199.36	2,523.53
Total, Region IV.A	6,321.08	10,335.99	2,142.64	2,272.38	14,751.01	1,309.51	81.49	36.10	19.62	17.96	44.50	419.10	16,679.29	23,000.37	7,904.65	2,993.75	3,234.19	1,147.60	15,280.19	7,720.18
REGION IV.B
Municipalities	2,373.84	2,455.21	27.83	69.78	2,552.82	87.41	6.33	4.00	3.00	-	-	0.27	2,653.83	5,027.67	780.21	308.89	184.35	44.75	1,318.20	3,709.46
Provinces	506.20	1,833.52	43.72	30.21	1,907.45	69.48	-	1.00	-	-	-	0.10	1,978.03	2,484.23	935.74	521.65	429.06	7.00	1,893.45	590.78
Cities	1,629.19	897.83	2.46	10.79	911.08	7.28	0.21	-	0.11	-	-	-	918.68	2,547.87	52.09	129.90	26.28	-	208.27	2,339.60
Total, Region IV.B	4,509.23	5,186.56	74.01	110.78	5,371.35	164.17	6.54	5.00	3.11	-	-	0.37	5,550.53	10,059.76	1,768.04	960.44	639.69	51.75	3,419.92	6,639.84
REGION V
Municipalities	826.41	3,283.58	47.72	112.40	3,443.70	152.92	4.67	21.98	1.30	5.78	7.21	23.31	3,660.87	4,487.28	2,107.76	523.81	468.00	283.39	3,382.96	1,104.32
Provinces	362.64	2,292.44	33.37	25.28	2,351.09	41.78	6.68	-	-	-	-	111.28	2,510.83	2,873.47	875.57	618.63	540.75	331.26	2,366.21	507.26
Cities	(162.29)	1,214.18	62.77	140.16	1,417.11	63.66	-	0.97	-	106.83	0.30	52.89	1,641.76	1,479.47	556.79	446.08	212.49	124.92	1,340.28	139.19
Total, Region V	1,026.75	6,790.20	143.86	277.84	7,211.90	258.36	11.35	22.95	1.30	112.61	7.51	187.48	7,813.46	8,840.21	3,540.12	1,588.52	1,221.24	739.57	7,089.45	1,750.77
REGION VI
Municipalities	641.71	3,362.80	130.37	125.97	3,619.14	158.94	1.05	5.44	0.35	5.00	2.55	18.78	3,811.25	4,452.96	1,718.71	573.08	546.15	213.24	3,051.18	1,401.78
Provinces	926.66	2,594.10	168.63	16.23	2,778.96	82.94	-	1.72	-	-	-	35.11	2,898.73	3,825.39	630.49	506.77	742.49	671.64	2,551.39	1,274.00
Cities	3,119.97	3,423.04	471.22	392.47	4,286.73	234.73	-	18.01	-	24.96	10.50	51.66	4,626.59	7,746.56	1,732.11	860.53	800.61	687.47	4,080.72	3,665.84
Total, Region VI	4,688.34	9,379.94	770.22	534.67	10,684.83	476.61	1.05	25.17	0.35	29.96	13.05	105.55	11,336.57	16,024.91	4,081.31	1,940.38	2,089.25	1,572.35	9,683.29	6,341.62
REGION VII
Municipalities	4,095.43	3,126.41	63.27	169.99	3,359.67	152.94	5.14	14.23	1.96	17.36	10.05	22.71	3,584.06	7,679.49	2,096.57	492.68	518.04	208.17	3,315.46	4,364.03
Provinces	1,793.13	2,066.08	41.14	40.19	2,147.41	104.76	-	0.17	4.93	-	143.53	30.48	2,431.28	4,224.41	1,031.40	502.88	664.51	217.45	2,416.24	1,808.17
Cities	1,778.50	2,554.74	347.08	703.55	3,605.37	366.90	-	-	-	248.59	11.97	68.91	4,301.74	6,080.24	1,829.28	1,166.64	838.95	412.76	4,247.63	1,832.61
Total, Region VII	7,667.06	7,747.23	451.49	913.73	9,112.45	624.60	5.14	14.40	6.89	265.95	165.55	122.10	10,317.08	17,984.14	4,957.25	2,162.20	2,021.50	838.38	9,979.33	8,004.81
REGION VIII
Municipalities	348.56	3,290.19	27.86	89.50	3,407.55	81.23	1.00	9.55	0.38	24.17	-	11.60	3,535.48	3,884.04	1,246.45	371.88	332.37	199.22	2,149.92	1,734.12
Provinces	(300.57)	2,167.70	48.41	27.57	2,243.68	81.56	0.02	10.10	-	-	-	11.81	2,347.17	2,046.60	985.47	298.81	391.40	556.05	2,231.73	(185.13)
Cities	(53.41)	1,042.10	32.29	150.69	1,225.08	45.76	-	-	0.01	-	-	-	1,270.85	1,217.44	293.63	202.50	92.41	246.45	834.99	382.45
Total, Region VIII	(5.42)	6,499.99	108.56	267.76	6,876.31	208.55	1.02	19.65	0.39	24.17	-	23.41	7,153.50	7,148.08	2,525.55	873.19	816.18	1,001.72	5,216.64	1,931.44
REGION IX
Municipalities	478.51	1,914.89	9.67	29.22	1,953.78	40.90	3.52	6.06	1.80	-	(0.01)	24.02	2,030.07	2,508.58	791.06	156.37	115.98	112.77	1,176.18	1,332.40
Provinces	132.91	1,254.94	7.40	4.01	1,266.35	198.36	0.79	86.27	-	8.50	-	3.42	1,563.69	1,696.60	343.40	447.71	185.38	52.04	1,028.53	668.07
Cities	638.82	1,543.15	51.87	145.98	1,741.00	145.09	-	-	0.25	-	-	4.93	1,891.27	2,530.09	789.68	548.25	278.46	92.57	1,708.96	821.13
Total, Region IX	1,250.24	4,712.98	68.94	179.21	4,961.13	384.35	4.31	92.33	2.05	8.50	(0.01)	32.37	5,485.03	6,735.27	1,924.14	1,152.33	579.82	257.38	3,913.67	2,821.60
REGION X
Municipalities	(294.22)	2,275.59	88.83	114.72	2,479.14	141.19	1.47	24.16	0.31	13.60	1.98	16.48	2,678.33	2,384.11	1,804.10	616.91	327.06	307.10	3,055.17	(671.06)
Provinces	174.59	1,687.43	40.81	36.16	1,764.40	50.92	0.10	-	-	-	-	47.24	1,862.66	2,037.25	493.09	474.05	442.53	264.21	1,673.88	363.37
Cities	651.11	2,242.03	224.23	310.97	2,777.23	228.12	0.05	25.24	-	-	3.87	26.78	3,061.29	3,712.40	1,454.65	895.11	585.52	93.52	3,028.80	683.60
Total, Region X	531.48	6,205.05	353.87	461.85	7,020.77	420.23	1.62	49.40	0.31	13.60	5.85	90.50	7,602.28	8,133.76	3,751.84	1,986.07	1,355.11	664.83	7,757.85	375.91
REGION XI
Municipalities	2,385.59	1,868.00	37.90	101.36	2,007.26	106.13	0.42	1.63	-	31.15	6.62	59.36	2,212.58	4,598.16	1,164.50	412.24	313.23	105.36	1,995.33	2,602.83
Provinces	42.47	1,462.18	30.56	5.42	1,498.16	73.11	-	-	-	4.20	-	5.08	1,580.55	1,623.02	655.64	467.50	261.25	169.70	1,554.09	68.93
Cities	609.98	2,151.83	191.88	422.39	2,766.10	197.29	-	4.23	-	-	-	-	2,967.62	3,577.60	1,166.43	477.78	165.36	1,001.80	2,811.37	766.23
Total, Region XI	3,038.04	5,482.01	260.34	529.17	6,271.52	376.53	0.42	5.86	-	35.35	6.62	64.44	6,760.75	9,798.78	2,986.57	1,357.52	739.84	1,276.86	6,360.79	3,437.99
REGION XII
Municipalities	1,318.69	2,182.90	19.68	87.79	2,290.37	94.50	0.67	3.52	0.07	7.50	10.39	13.84	2,420.86	3,739.55	1,037.21	373.36	207.13	448.50	2,066.20	1,673.36
Provinces	(88.06)	1,590.75	26.11	9.63	1,626.49	57.63	0.30	-	2.59	43.00	-	35.33	1,765.34	1,677.28	538.73	632.77	291.89	127.96	1,591.34	85.94
Cities	923.15	1,363.70	52.43	138.41	1,554.54	135.95	2.99	-	0.47	40.00	-	0.39	1,734.34	2,657.49	586.12	452.94	256.30	106.49	1,401.85	1,255.64
Total, Region XII	2,153.78	5,137.35	98.22	235.83	5,471.40	288.08	3.96	3.52	3.13	90.50	10.39	49.56	5,920.54	8,074.32	2,162.06	1,459.07	755.32	682.95	5,059.39	3,014.93
AUTONOMOUS REGION IN
MUSLIM MINDANAO
Municipalities	2,088.57	2,805.92	5.74	13.01	2,824.67	191.66	0.10	0.10	0.05	13.99	-	2.02	3,032.59	5,121.16	339.30	54.24	11.14	164.74	569.42	4,551.74
Provinces	1,531.21	1,782.74	1.32	15.31	1,799.37	-	-	-	-	-	-	26.63	1,826.00	3,357.21	335.89	318.01	6.60	229.24	889.74	2,467.47
Cities
Total, ARMM	3,619.78	4,588.66	7.06	28.32	4,624.04	191.66	0.10	0.10	0.05	13.99	-	28.65	4,858.58	8,478.36	675.19	372.25	17.74	393.98	1,459.16	7,019.20
CARAGA
Municipalities	619.66	2,031.03	41.85	49.51	2,122.39	58.38	0.31	31.27	4.22	2.00	11.81	16.29	2,246.67	2,866.33	1,115.75	331.80	249.16	244.47	1,941.18	925.15
Provinces	262.95	1,415.37	14.64	6.88	1,436.89	38.04	-	-	-	-	6.84	7.50	1,489.27	1,752.22	596.31	389.26	338.57	76.86	1,401.00	351.22
Cities	238.52	811.80	30.65	72.42	914.87	59.60	-	-	-	-	-	5.63	980.10	1,218.62	525.48	233.89	144.02	37.00	940.39	278.23
Total, CARAGA	1,121.12	4,258.20	87.14	128.81	4,474.15	156.02	0.31	31.27	4.22	2.00	18.65	29.42	4,716.04	5,837.16	2,237.54	954.95	731.75	358.33	4,282.57	1,554.59
GRAND TOTAL	45,656.29	108,834.51	12,424.94	19,801.66	141,061.11	10,551.12	1,033.61	1,361.95	300.27	1,445.56	378.91	1,753.68	157,886.21	203,542.50	69,580.14	28,946.58	26,352.69	15,227.02	140,106.43	63,436.07