Table F.9
STATEMENT OF RECEIPTS AND EXPENDITURES, BY Municipalities, 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
Navotas	(11.04)	122.66	40.30	46.10	209.06	24.52	-	-	-	-	-	-	233.58	222.54	108.30	44.35	57.96	20.21	230.82	(8.28)
Pateros	39.54	39.62	7.96	8.40	55.98	-	-	-	-	-	-	14.50	70.48	110.02	41.25	3.01	3.82	1.69	49.77	60.25
San Juan	111.61	69.75	93.00	153.00	315.75	50.00	-	-	-	-	-	-	365.75	477.36	122.00	29.00	5.00	138.00	294.00	183.36
Taguig	142.52	231.47	193.92	231.86	657.25	41.17	-	-	-	-	-	-	698.42	840.94	416.31	121.53	84.29	-	622.13	218.81
Total NCR	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
C A R
Abra	177.28	490.20	2.85	27.87	520.92	5.76	-	0.30	-	-	-	0.74	527.72	705.00	282.16	56.50	63.65	122.17	524.48	180.52
Apayao	48.03	278.62	1.32	2.98	282.92	0.00	-	-	-	-	-	-	282.92	330.95	164.23	51.90	33.66	-	249.79	81.16
Benguet	(10.97)	377.05	15.31	36.06	428.42	32.36	-	1.00	-	-	-	3.29	465.07	454.11	267.05	71.27	50.98	68.05	457.35	(3.25)
Ifugao	29.89	271.96	1.14	5.23	278.33	6.62	0.04	-	-	-	-	3.34	288.33	318.22	154.93	38.03	41.63	38.07	272.66	45.56
Kalinga	158.40	276.93	1.10	3.68	281.71	165.00	-	-	-	-	-	-	446.71	605.11	138.46	61.65	128.68	37.52	366.31	238.80
Mt. Province	(5.02)	240.91	0.83	2.58	244.32	6.88	0.35	-	-	-	-	0.80	252.35	247.33	182.45	25.57	28.33	16.41	252.76	(5.43)
Total CAR	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
REGION I
Ilocos Norte	110.95	520.90	13.80	41.95	576.65	53.39	0.10	-	-	-	-	5.99	636.13	747.08	288.06	149.71	98.20	63.00	598.97	148.11
Ilocos Sur	570.58	607.53	20.37	7.00	634.90	44.15	-	0.09	-	-	-	0.01	679.15	1,249.73	349.21	96.45	102.64	97.97	646.27	603.46
La Union	(30.73)	481.37	16.78	53.48	551.63	68.25	-	0.05	0.30	-	-	2.29	622.52	591.79	335.28	124.43	84.12	73.88	617.71	(25.92)
Pangasinan	39.58	1,490.26	107.49	169.35	1,767.10	135.25	-	1.05	0.21	-	1.10	17.32	1,922.03	1,961.61	1,388.08	303.29	178.42	258.70	2,128.49	(166.88)
Total Region I	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
REGION II
Batanes	8.95	67.50	0.73	1.55	69.78	2.60	-	-	-	-	-	0.55	72.93	81.88	40.02	8.62	8.41	12.01	69.06	12.82
Cagayan	262.82	1,005.05	18.67	36.74	1,060.46	44.48	2.63	-	0.43	38.36	-	11.93	1,158.29	1,421.11	675.75	117.68	140.99	181.62	1,116.04	305.07
Isabela	314.56	1,267.70	28.52	44.30	1,340.52	57.47	5.30	10.44	-	-	-	28.22	1,441.95	1,756.51	780.59	254.27	189.76	157.42	1,382.04	374.47
Nueva Vizcaya	94.21	470.71	7.00	26.69	504.40	41.72	0.32	8.42	-	1.00	-	1.98	557.84	652.05	268.24	96.38	66.40	87.82	518.84	133.21
Quirino	90.96	254.24	2.69	7.81	264.74	17.85	0.08	-	-	-	-	3.00	285.67	376.63	138.73	43.64	22.61	69.99	274.97	101.66
Total Region II	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
REGION III
Aurora	132.67	271.35	3.20	14.80	289.35	5.90	-	-	-	-	-	-	295.25	427.92	172.10	42.60	36.10	31.40	282.20	145.72
Bataan	57.30	374.55	94.30	98.50	567.35	53.30	-	11.00	-	10.00	-	47.50	689.15	746.45	427.20	107.30	88.10	50.90	673.50	72.95
Bulacan	1,124.59	1,098.79	171.00	281.00	1,550.79	233.00	-	1.00	-	-	14.00	13.00	1,811.79	2,936.38	1,198.00	235.00	272.00	29.00	1,734.00	1,202.38
Nueva Ecjia	930.63	968.14	20.00	51.40	1,039.54	75.70	-	23.00	-	29.10	-	11.20	1,178.54	2,109.17	598.90	213.50	200.80	72.20	1,085.40	1,023.77
Pampanga	218.21	907.34	78.30	192.40	1,178.04	76.60	-	-	-	-	-	20.00	1,274.64	1,492.85	1,087.90	428.10	346.30	85.30	1,947.60	(454.75)
Tarlac	397.85	630.10	97.60	139.00	866.70	112.50		8.00		6.80	3.00	5.30	1,002.30	1,400.15	587.00	220.00	138.70	233.60	1,179.30	220.85
Zambales	151.47	453.26	25.00	53.00	531.26	77.00	-	20.00	-	-	-	-	628.26	779.73	307.00	92.00	65.00	97.00	561.00	218.73
Total Region III	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
REGION IV.A
Batangas	804.45	977.31	130.46	157.75	1,265.52	100.13	-	5.06	-	-	-	204.21	1,574.92	2,379.37	709.85	312.50	307.45	208.44	1,538.24	841.13
Cavite	625.42	1,096.76	245.77	616.58	1,959.11	272.76	164.60	-	-	2.23	-	29.09	2,427.79	3,053.21	1,463.45	307.06	350.23	212.86	2,333.60	719.61
Laguna	407.84	984.14	379.60	651.55	2,015.29	472.60	4.93	5.36	0.12	1.00	1.55	44.05	2,544.90	2,952.74	1,694.98	413.30	432.56	161.91	2,702.75	249.99
Quezon	2,337.02	1,369.28	93.35	138.65	1,601.28	90.75	2.10	0.86	0.92	11.00	-	8.55	1,715.46	4,052.48	903.34	325.82	202.64	188.38	1,620.18	2,432.30
Rizal	(443.32)	726.45	224.46	381.63	1,332.54	149.95	-	35.06	-	-	19.91	7.38	1,544.84	1,101.52	902.83	359.85	360.03	51.66	1,674.37	(572.85)
Total Region IV.A	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
REGION IV.B
Marinduque	86.97	193.99	3.00	37.00	233.99	24.00	-	-	3.00	-	1.00	-	261.99	348.96	121.00	41.00	28.00	31.00	221.00	127.96
Occidental Mindoro	766.80	494.83	12.05	12.95	519.83	18.82	6.84	-	-	-	-	0.58	546.07	1,312.87	269.82	152.39	58.36	30.87	511.44	801.43
Oriental Mindoro	657.19	541.73	12.62	19.50	573.85	38.49	-	-	-	-	-	-	612.34	1,269.53	283.92	94.21	83.59	7.74	469.46	800.08
Palawan	1,879.20	1,018.45	-	-	1,018.45	-	-	-	-	-	-	-	1,018.45	2,897.65	-	-	-	-	-	2,897.65
Romblon	319.30	330.33	2.89	6.93	340.15	8.74	-	-	0.01	-	-	0.13	349.03	668.33	141.60	31.16	27.58	-	200.34	467.99
Total Region IV.B	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
REGION V
Albay	334.07	564.34	10.16	33.74	608.24	38.95	0.60	4.42	-	5.34	5.10	12.14	674.79	1,008.86	338.24	134.30	102.53	33.82	608.89	399.97
Camarines Norte	110.74	418.24	8.02	23.76	450.02	18.61	-	-	-	-	4.72	0.25	473.60	584.34	244.53	52.75	58.44	65.60	421.32	163.02
Camarines Sur	179.09	1,138.53	27.47	38.58	1,204.58	45.58	0.19	-	-	4.55	0.05	0.56	1,255.51	1,434.60	707.78	197.01	163.11	111.89	1,179.79	254.81
Catanduanes	99.79	258.59	2.93	7.05	268.57	16.79	-	-	0.92	-	-	0.06	286.34	386.13	152.46	66.08	44.92	8.35	271.81	114.32
Masbate	211.03	627.37	6.66	13.84	647.87	19.52	0.10	-	-	-	-	0.47	667.96	878.99	470.66	102.44	70.95	22.99	667.04	211.95
Sorsogon	169.61	439.71	6.22	15.17	461.10	25.72	2.50	0.42	0.05	1.00	-	2.97	493.76	663.36	232.36	65.10	65.59	47.73	410.78	252.58
Total Region V	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
REGION VI
Aklan	120.41	436.49	10.92	32.53	479.94	40.27	-	0.09	0.33	4.00	-	0.75	525.38	645.79	263.50	97.38	70.27	12.79	443.94	201.85
Antique	101.46	484.59	11.60	20.39	516.58	19.41	2.47	3.25	0.42	2.65	-	9.27	554.05	655.51	305.43	82.15	104.87	58.61	551.06	104.45
Capiz	87.85	488.08	10.27	37.82	536.17	21.59	-	0.19	0.32	-	-	1.08	559.35	647.20	386.73	82.33	87.09	40.83	596.98	50.22
Guimaras	28.90	133.60	3.62	7.09	144.31	4.86	-	-	-	-	1.55	1.40	152.12	181.02	80.96	33.72	20.73	5.46	140.87	40.15
Iloilo	784.55	1,252.92	35.25	34.01	1,322.18	52.70	1.15	-	-	-	1.00	1.88	1,378.91	2,163.46	502.44	219.96	168.93	27.80	919.13	1,244.33
Negros Occidental	278.61	734.45	35.31	26.55	796.31	32.81	0.06	3.85	-	-	-	5.14	838.17	1,116.78	343.65	122.67	140.83	93.23	700.38	416.40
Total Region VI	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
REGION VII
Bohol	1,511.76	1,087.71	10.79	25.99	1,124.49	78.59	0.12	3.07	0.85	11.01	0.05	11.90	1,230.08	2,741.84	686.36	96.11	100.51	110.15	993.13	1,748.71
Cebu	2,115.06	1,412.79	39.49	73.72	1,526.00	92.11	3.45	1.09	0.85	0.10	2.03	7.09	1,632.72	3,747.78	974.99	225.99	215.34	-	1,416.32	2,331.46
Negros Oriental	730.47	676.63	11.31	19.81	707.75	32.18	1.43	-	-	-	4.64	1.71	747.71	1,478.18	381.37	171.67	123.44	137.86	814.34	663.84
Siquijor	6.74	105.61	1.88	85.56	193.05	3.52	-	-	-	-	0.85	0.25	197.67	204.41	74.38	12.35	17.76	18.91	123.40	81.01
Total Region VII	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
REGION VIII
					-
Biliran	24.71	155.82	2.43	3.99	162.24	12.03	-	-	-	-	-	2.87	177.14	201.85	110.52	25.72	32.83	-	169.07	32.78
Eastern Samar	85.51	553.07	4.64	38.03	595.74	2.84	-	3.50	-	-	-	6.34	608.42	693.93	351.59	52.26	52.52	112.46	568.83	125.10
Leyte	900.84	1,165.92	13.99	26.28	1,206.19	18.13	-	-	-	-	-	2.15	1,226.47	2,127.31	228.46	87.04	46.83	31.70	394.03	1,733.28
Northern Samar	125.14	582.61	5.50	22.00	610.11	19.50	-	-	-	-	-	3.00	632.61	757.75	332.20	172.70	162.80	-	667.70	90.05
Southern Leyte	126.87	351.44	3.93	5.88	361.25	19.44	1.00	9.67	1.22	3.70	-	1.34	397.62	524.49	213.31	38.80	39.31	50.92	342.34	182.15
Samar	471.05	644.98	5.88	14.51	665.37	10.55	-	-	-	-	-	-	675.92	1,146.97	128.79	18.92	24.66	51.88	224.25	922.72
Total Region VIII	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
REGION IX
Zamboanga del Norte	358.23	781.69	6.66	16.81	805.16	31.55	3.25	1.31	0.11	-	-	2.51	843.89	1,202.12	379.91	116.82	88.76	82.37	667.86	534.26
Zamboanga Sibugay	488.08	512.50			512.50								512.50	1,000.58					-	1,000.58
Zamboanga del Sur	486.09	715.92	7.76	21.90	745.58	23.47	1.61	2.17	-	-	-	21.10	793.93	1,280.02	403.77	62.84	56.48	91.52	614.61	665.41
Total Region IX	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
REGION X
Bukidnon	(245.61)	883.20	23.81	32.81	939.82	126.43	0.55	1.00	0.74	-	4.82	-	1,073.36	827.75	637.32	466.94	139.06	14.37	1,257.69	(429.94)
Camiguin	(67.98)	87.74	3.22	8.13	99.09	8.80	-	0.21	-	-	0.06	0.94	109.10	41.12	93.62	21.14	15.92	6.70	137.38	(96.26)
Lanao del Norte	358.38	532.32	7.10	35.21	574.63	-	-	-	-	-	-	10.93	585.56	943.94	350.97	48.36	42.51	107.77	549.61	394.33
Misamis Occidental	(197.08)	307.96	9.93	23.78	341.67	14.52	0.39	0.29	0.20	-	0.10	0.60	357.77	160.69	249.22	81.26	51.91	17.63	400.02	(239.33)
Misamis Oriental	(518.77)	576.90	56.71	53.18	686.79	42.36	0.95	14.89	-	2.30	2.19	9.60	759.08	240.31	592.15	126.49	104.29	77.34	900.27	(659.96)
Total Region X	(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)
REGION XI
Compostela Valley	380.88	535.77	12.39	30.93	579.09	44.48	0.45	-	-	-	3.43	22.27	649.72	1,030.60	352.66	134.87	108.73	37.29	633.55	397.05
Davao	475.83	321.90	10.37	19.48	351.75	28.03	-	-	-	-	-	0.02	379.80	855.63	200.85	85.01	51.25	23.61	360.72	494.91
Davao del Sur	899.00	579.89	9.58	29.22	618.69	35.88	-	0.33	-	-	-	21.35	676.25	1,575.25	364.10	116.12	85.48	40.09	605.79	969.46
Davao Oriental	847.14	524.66	10.67	26.01	561.34	22.31	-	-	-	-	-	0.85	584.50	1,431.63	298.71	101.08	119.00	18.06	536.85	894.78
Total Region XI	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
REGION XII
North Cotabato	1,098.37	883.90	14.61	29.09	927.60	30.99	0.24	-	-	-	8.03	3.62	970.48	2,068.85	385.24	103.53	63.28	170.48	722.53	1,346.32
Sarangani	391.31	388.81	5.49	14.07	408.37	11.99	-	-	-	-	-	3.11	423.46	814.77	203.56	86.38	45.09	14.29	349.32	465.45
South Cotabato	81.61	490.61	15.74	36.17	542.52	41.61	-	-	-	3.50	-	4.35	591.97	673.58	260.04	96.43	70.35	143.31	570.14	103.44
Sultan Kudarat	102.06	530.03	9.46	15.82	555.31	12.50	-	-	-	-	-	3.07	570.88	672.94	242.70	111.57	61.00	124.70	539.97	132.97
Total Region XII	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
AUTONOMOUS REGION IN
MUSLIM MINDANAO
Basilan	525.10	250.75	-	-	250.75	-	-	-	-	-	-	-	250.75	775.85	-	-	-	-	-	775.85
Lanao del Sur	1,719.81	1,042.38	-	-	1,042.38	-	-	-	-	-	-	-	1,042.38	2,762.19	-	-	-	-	-	2,762.19
Maguindanao	449.11	811.69	9.72	14.71	836.12	10.17	0.12	0.10	0.06	-	-	0.43	847.00	1,296.10	349.88	78.06	11.81	190.19	629.94	666.17
Sulu	1,154.56	498.47	-	-	498.47	-	-	-	-	-	-	-	498.47	1,653.03	-	-	-	-	-	1,653.03
Tawi-Tawi	703.16	350.65	-	-	350.65	-	-	-	-	-	-	-	350.65	1,053.81	-	-	-	-	-	1,053.81
Total ARMM	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
CARAGA
Agusan del Norte	54.15	336.50	6.95	19.14	362.59	13.41	-	-	2.06	-	0.60	1.62	380.28	434.43	216.65	69.38	43.41	30.01	359.45	74.98
Agusan del Sur	432.16	762.60	6.54	22.73	791.87	41.10	-	0.63	0.20	1.90	-	11.32	847.02	1,279.18	374.24	168.33	70.39	-	612.96	666.22
Surigao del Norte	254.35	508.56	10.00	16.00	534.56	20.00	0.31	6.00	0.66	5.00	-	4.00	570.53	824.88	239.00	53.00	66.00	-	358.00	466.88
Surigao del Sur	184.49	524.56	5.98	15.68	546.22	29.34	-	-	-	3.46	-	7.00	586.02	770.51	410.77	106.31	88.35	-	605.43	165.08
Total CARAGA	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
GRAND TOTAL	31,614.37	48,454.68	2,678.34	4,846.43	55,979.45	3,822.34	208.23	187.17	13.98	148.00	79.78	686.25	61,125.19	92,739.56	31,126.06	9,464.44	7,684.33	5,169.49	53,444.32	39,295.24