Table F.6
STATEMENT OF RECEIPTS AND EXPENDITURES, BY REGIONAL LEVEL OF LGUs, 2003
(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	282.63	463.50	335.18	439.36	1,238.04	115.69	-	-	-	-	-	14.50	1,368.23	1,650.86	687.86	197.89	151.07	159.90	1,196.72	454.14
MMDA	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
Cities	4,292.94	6,811.97	6,785.66	11,113.29	24,710.92	3,077.59	54.54	511.26	25.00	53.54	-	181.25	28,614.10	32,907.04	16,012.61	3,468.36	6,508.34	1,629.98	27,619.29	5,287.75
Total, NCR	4,586.23	7,595.17	7,120.84	12,188.47	26,904.48	3,314.86	54.54	4,129.80	575.39	53.54	-	203.50	35,236.11	39,822.33	18,622.16	3,814.48	9,792.57	1,824.88	34,054.09	5,768.24
C A R
Municipalities	397.61	1,935.67	22.55	78.40	2,036.62	216.62	0.39	1.30	-	-	-	8.17	2,263.10	2,660.71	1,189.28	304.92	346.93	282.22	2,123.35	537.36
Provinces	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
Cities	15.09	236.22	65.00	158.16	459.38	93.94	4.00	-	-	-	-	9.18	566.50	581.59	292.59	194.44	113.97	-	601.00	(19.41)
Total, CAR	458.14	3,641.68	102.53	246.40	3,990.61	398.98	4.42	1.30	-	-	-	19.55	4,414.86	4,873.00	1,972.80	935.43	938.97	447.38	4,294.58	578.42
REGION I
Municipalities	690.38	3,100.06	158.44	271.78	3,530.28	301.04	0.10	1.19	0.51	-	1.10	25.61	3,859.83	4,550.21	2,360.63	673.88	463.38	493.55	3,991.44	558.77
Provinces	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
Cities	843.44	1,219.25	84.14	185.21	1,488.60	205.73	-	0.08	-	-	-	42.81	1,737.22	2,580.66	812.12	415.17	111.13	458.14	1,796.56	784.10
Total, Region I	2,252.18	6,281.89	353.25	470.11	7,105.25	581.42	0.10	1.27	0.51	-	1.10	68.42	7,758.07	10,010.25	4,086.34	1,537.89	861.80	1,295.70	7,781.73	2,228.52
REGION II
Municipalities	771.51	3,065.20	57.61	117.09	3,239.90	164.12	8.33	18.86	0.43	39.36	-	45.68	3,516.68	4,288.19	1,903.33	520.59	428.17	508.86	3,360.95	927.24
Provinces	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
Cities	111.95	826.45	12.58	80.85	919.88	72.88	-	0.51	-	-	-	-	993.27	1,105.22	504.59	147.94	76.35	245.10	973.98	131.24
Total, Region II	1,294.59	5,930.16	111.67	228.82	6,270.65	352.32	8.33	19.37	3.43	240.87	-	46.53	6,941.50	8,236.09	3,600.85	1,033.09	938.07	1,163.03	6,735.04	1,501.05
REGION III
Municipalities	3,012.72	4,703.53	489.40	830.10	6,023.03	634.00	-	63.00	-	45.90	17.00	97.00	6,879.93	9,892.65	4,378.10	1,338.50	1,147.00	599.40	7,463.00	2,429.65
Provinces	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
Cities	589.80	2,529.78	272.10	470.92	3,272.80	914.69	3.00	29.00	9.50	80.00	6.00	6.30	4,321.29	4,911.09	1,440.51	1,528.47	643.50	421.90	4,034.38	876.71
Total, Region III	4,232.06	10,675.31	1,216.80	1,590.82	13,482.93	1,996.99	39.20	133.70	9.50	720.90	127.00	123.30	16,633.52	20,865.58	8,285.51	3,925.97	4,061.50	1,130.30	17,403.28	3,462.30
REGION IV.A
Municipalities	3,731.40	5,153.94	1,073.64	1,946.16	8,173.74	1,086.19	171.63	46.34	1.04	14.23	21.46	293.28	9,807.91	13,539.31	5,674.45	1,718.53	1,652.91	823.25	9,869.14	3,670.17
Provinces	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
Cities	2,523.53	2,210.36	776.32	431.08	3,417.76	302.90	14.41	4.50	15.00	9.62	48.40	114.92	3,927.51	6,451.04	1,724.78	809.12	775.22	268.36	3,577.48	2,873.56
Total, Region IV.A	7,720.18	10,836.11	2,754.29	2,581.84	16,172.24	1,949.58	186.04	5,236.64	16.04	173.85	69.86	410.73	24,214.98	31,935.16	8,743.42	5,238.05	4,805.38	1,818.15	20,605.00	11,330.16
REGION IV.B
Municipalities	3,709.46	2,579.33	30.56	76.38	2,686.27	90.05	6.84	-	3.01	-	1.00	0.71	2,787.88	6,497.34	816.34	318.76	197.53	69.61	1,402.24	5,095.10
Provinces	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
Cities	2,339.60	939.96	2.58	11.32	953.86	7.64	0.22	-	0.22	-	-	-	961.94	3,301.54	54.70	136.39	27.59	-	218.68	3,082.86
Total, Region IV.B	6,639.84	5,439.07	74.65	763.64	6,277.36	160.91	7.06	-	3.23	-	1.00	0.71	6,450.27	13,090.11	1,730.77	952.27	637.24	118.61	3,438.89	9,651.22
REGION V
Municipalities	1,104.32	3,446.78	61.46	132.14	3,640.38	165.17	3.39	4.84	0.97	10.89	9.87	16.45	3,851.96	4,956.27	2,146.03	617.68	505.54	290.38	3,559.63	1,396.64
Provinces	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
Cities	139.19	1,267.00	65.19	146.56	1,478.75	63.33	-	-	-	-	7.01	48.31	1,597.40	1,736.59	651.86	538.58	274.00	163.89	1,628.34	108.26
Total, Region V	1,750.77	7,111.76	164.28	349.25	7,625.29	263.04	58.14	4.84	0.97	49.89	16.88	83.80	8,102.85	9,853.61	3,723.61	1,769.33	1,458.85	849.32	7,801.12	2,052.50
REGION VI
Municipalities	1,401.78	3,530.13	106.97	158.39	3,795.49	171.64	3.68	7.38	1.07	6.65	2.55	19.52	4,007.98	5,409.76	1,882.71	638.21	592.72	238.72	3,352.36	2,057.40
Provinces	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
Cities	3,665.84	3,575.82	380.93	389.68	4,346.43	214.51	6.00	5.50	-	16.00	-	-	4,588.44	8,254.28	1,727.43	994.73	1,022.56	458.55	4,203.27	4,051.01
Total, Region VI	6,341.62	9,819.05	581.70	563.45	10,964.20	515.61	12.73	29.90	2.57	22.65	2.55	19.52	11,569.73	17,911.35	4,410.73	2,089.12	2,602.85	1,133.93	10,236.63	7,674.72
REGION VII
Municipalities	4,364.03	3,282.74	63.47	205.08	3,551.29	206.40	5.00	4.16	1.70	11.11	7.57	20.95	3,808.18	8,172.21	2,117.10	506.12	457.05	266.92	3,347.19	4,825.02
Provinces	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
Cities	1,832.61	2,665.80	365.03	750.91	3,781.74	390.17	-	-	316.48	-	11.97	58.37	4,558.73	6,391.34	1,908.45	953.12	904.63	327.30	4,093.50	2,297.84
Total, Region VII	8,004.81	8,110.06	476.22	978.63	9,564.91	750.55	5.00	4.16	318.18	11.11	163.07	114.88	10,931.86	18,936.67	5,127.72	1,962.93	2,045.14	820.98	9,956.77	8,979.90
REGION VIII
Municipalities	1,734.12	3,453.84	36.37	110.69	3,600.90	82.49	1.00	13.17	1.22	3.70	-	15.70	3,718.18	5,452.30	1,364.87	395.44	358.95	246.96	2,366.22	3,086.08
Provinces	(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)
Cities	382.45	1,088.72	44.36	180.65	1,313.73	47.33	-	-	-	-	-	-	1,361.06	1,743.51	380.32	176.35	106.61	291.27	954.55	788.96
Total, Region VIII	1,931.44	6,807.53	131.77	318.74	7,258.04	220.67	1.10	23.17	1.22	3.70	-	55.45	7,563.35	9,494.79	2,565.56	903.52	1,009.78	1,210.45	5,689.31	3,805.48
REGION IX
Municipalities	1,332.40	2,010.11	14.42	38.71	2,063.24	55.02	4.86	3.48	0.11	-	-	23.61	2,150.32	3,482.72	783.68	179.66	145.24	173.89	1,282.47	2,200.25
Provinces	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
Cities	821.13	1,612.03	65.43	159.59	1,837.05	174.38	-	60.00	-	-	-	-	2,071.43	2,892.56	952.85	425.63	566.35	86.94	2,031.77	860.79
Total, Region IX	2,821.60	4,935.75	90.75	203.51	5,230.01	514.95	4.86	369.72	0.11	150.00	-	27.11	6,296.76	9,118.36	2,342.74	1,114.06	1,070.67	469.38	4,996.85	4,121.51
REGION X
Municipalities	(671.06)	2,388.12	100.77	153.11	2,642.00	192.11	1.89	16.39	0.94	2.30	7.17	22.07	2,884.87	2,213.81	1,923.28	744.19	353.69	223.81	3,244.97	(1,031.16)
Provinces	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
Cities	683.60	2,342.53	303.89	459.13	3,105.55	238.46	3.02	10.83	-	-	7.30	21.71	3,386.87	4,070.47	1,683.88	1,197.56	674.57	17.31	3,573.32	497.15
Total, Region X	375.91	6,497.58	460.97	638.25	7,596.80	557.89	5.01	27.22	0.94	28.28	14.47	196.23	8,426.84	8,802.75	4,181.52	2,525.23	1,631.02	649.09	8,986.86	(184.11)
REGION XI
Municipalities	2,602.83	1,962.22	43.01	105.64	2,110.87	130.70	0.45	0.33	-	-	3.43	44.49	2,290.27	4,893.10	1,216.32	437.08	364.46	119.05	2,136.91	2,756.19
Provinces	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
Cities	766.23	2,247.47	193.68	410.67	2,851.82	202.38	-	-	-	-	-	-	3,054.20	3,820.43	1,261.95	778.73	279.52	684.03	3,004.23	816.20
Total, Region XI	3,437.99	5,742.63	270.40	522.96	6,535.99	438.32	0.45	0.33	-	-	3.43	51.19	7,029.71	10,467.70	3,149.75	1,733.22	942.17	1,007.33	6,832.47	3,635.23
REGION XII
Municipalities	1,673.36	2,293.35	45.30	95.14	2,433.79	97.08	0.24	-	-	3.50	8.03	14.14	2,556.78	4,230.14	1,091.54	397.91	239.73	452.78	2,181.96	2,048.18
Provinces	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
Cities	1,255.64	1,423.55	97.67	153.28	1,674.50	101.36	-	-	1.44	-	-	-	1,777.30	3,032.94	577.01	512.44	274.18	160.28	1,523.92	1,509.03
Total, Region XII	3,014.93	5,384.49	177.46	255.02	5,816.98	258.71	0.24	-	5.29	3.50	8.03	32.00	6,124.76	9,139.69	2,276.53	1,519.64	860.09	730.38	5,386.64	3,753.05
AUTONOMOUS REGION IN
MUSLIM MINDANAO
Municipalities	4,551.74	2,953.94	9.72	14.71	2,978.37	10.17	0.12	0.10	0.06	-	-	0.43	2,989.25	7,540.98	349.88	78.06	11.81	190.19	629.94	6,911.05
Provinces	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
Cities
Total, ARMM	7,019.20	4,827.50	22.27	36.97	4,886.74	10.17	0.12	0.10	0.06	-	-	23.74	4,920.93	11,940.13	907.35	192.00	23.49	484.80	1,607.64	10,332.49
CARAGA
Municipalities	925.15	2,132.22	29.47	73.55	2,235.24	103.85	0.31	6.63	2.92	10.36	0.60	23.94	2,383.85	3,309.00	1,240.66	397.02	268.15	30.01	1,935.84	1,373.16
Provinces	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
Cities	278.23	848.13	42.92	87.04	978.09	96.02	0.05	-	-	90.00	-	43.60	1,207.76	1,485.99	556.30	409.53	194.38	59.00	1,219.21	266.78
Total, CARAGA	1,554.59	4,461.09	109.09	171.81	4,741.99	239.82	0.44	6.63	3.02	180.36	7.26	78.54	5,258.06	6,812.65	2,454.81	1,200.93	754.10	316.66	4,726.50	2,086.15
GRAND TOTAL	56,796.23	114,096.83	14,218.94	22,108.69	150,424.47	12,524.80	387.78	9,988.15	940.46	1,638.65	414.65	1,555.20	177,874.15	241,310.22	78,182.18	32,447.16	34,433.69	15,470.36	160,533.39	80,776.83