Table  A.4
SECTORAL DISTRIBUTION OF PUBLIC RESOURCE BUDGET, 2000-2002
(In Thousand Pesos)
       
PARTICULARS 2000 2001 2002
  NG GOCCs LGUs TOTAL NG GOCCs LGUs TOTAL NG GOCCs LGUs TOTAL
ECONOMIC SERVICES   113,979,380     198,066,967     12,251,620    324,297,967     88,282,778     233,220,707     15,982,070     337,485,555   102,218,484   277,635,337     18,249,650     398,103,471
  Agriculture, Agrarian Reform and Natural Resources     30,437,760       29,254,653                  -        59,692,413     25,665,529      30,928,864                  -         56,594,393     36,112,769     23,777,708                  -         59,890,477
     Agriculture     17,387,082       29,145,835      46,532,917     13,271,360      30,773,268       44,044,628     18,744,679     23,777,708       42,522,387
     Agrarian Reform      6,760,423                    -          6,760,423      5,924,109                   -           5,924,109      8,562,829                  -           8,562,829
     Natural Resources      6,290,255           108,818        6,399,073      6,470,060           155,596         6,625,656      8,805,261                  -           8,805,261
  Trade and Industry      2,977,745         7,346,105      10,323,850      2,659,913        9,702,718       12,362,631      2,637,464      5,749,901         8,387,365
  Tourism         817,256         2,276,496        3,093,752         733,295        2,742,645         3,475,940         929,650         810,951         1,740,601
  Power and Energy         665,256     140,658,000    141,323,256         791,097     165,707,400     166,498,497         729,473   225,843,400     226,572,873
  Water Resources Development and Flood Control      4,352,925         5,153,260        9,506,185      3,556,108        7,932,501       11,488,609      6,357,452      5,867,800       12,225,252
  Communication, Roads and Other Transport     73,056,333       13,373,415      86,429,748     53,597,625      16,193,991       69,791,616     54,059,590     15,578,000       69,637,590
  Other Economic Services      1,672,105               5,038     12,251,620      13,928,763      1,279,211             12,588     15,982,070       17,273,869      1,392,086             7,577     18,249,650       19,649,313
  Subsidy to Local Government Units     27,286,020      27,286,020     28,844,510       28,844,510     30,676,870       30,676,870
SOCIAL SERVICES   156,219,654       29,824,189     26,766,390    212,810,233   157,826,071      38,125,727     28,979,110     224,930,908   169,449,860     25,677,067     31,562,310     226,689,237
  Education, Culture and Manpower Development   115,931,026                    -      115,931,026   119,847,027                   -       119,847,027   127,514,237                  -       127,514,237
  Health     12,943,246       14,144,386      27,087,632     12,406,353      13,703,731       26,110,084     13,638,299      2,616,189       16,254,488
  Social Security, Welfare and Employment     26,137,972         5,893,454      32,031,426     24,404,281        8,520,831       32,925,112     27,179,054       27,179,054
  Housing and Community Development         226,005         9,786,349      10,012,354         227,574      15,901,165       16,128,739         223,206     23,060,878       23,284,084
  Other Social Services         981,405           981,405         940,836                   -             940,836         895,064            895,064
  Subsidy to Local Government Units     26,766,390      26,766,390     28,979,110       28,979,110     31,562,310       31,562,310
DEFENSE     36,208,195                    -                    -        36,208,195     33,946,222                   -                    -         33,946,222     45,643,187                  -                    -         45,643,187
  Domestic Security     36,208,195      36,208,195     33,946,222       33,946,222     45,643,187       45,643,187
GENERAL PUBLIC SERVICES     88,206,388         1,415,221     56,476,110    146,097,719     88,990,702           954,448     63,375,820     153,320,970     98,694,800           84,782     67,963,320     166,742,902
  General Administration     40,943,872         1,415,221      42,359,093     40,430,461           954,448       41,384,909     42,788,381           84,782       42,873,163
  Public Order and Safety     47,176,903      47,176,903     48,474,822       48,474,822     55,800,881       55,800,881
  Other General Public Services           85,613            85,613           85,419             85,419         105,538            105,538
  Subsidy to Local Government Units     56,476,110      56,476,110     63,375,820       63,375,820     67,963,320       67,963,320
TOTAL PRODUCTIVE EXPENDITURES   394,613,617     229,306,377     95,494,120    719,414,114   369,045,773     272,300,882   108,337,000     749,683,655   416,006,331   303,397,186   117,775,280     837,178,797
INTEREST PAYMENTS   140,894,000    140,894,000   181,601,000     181,601,000   204,267,000     204,267,000
FINANCIAL SERVICES    1,809,935,519    1,809,935,519    1,945,288,648    1,945,288,648                          -  
GRAND TOTAL   535,507,617  2,039,241,896     95,494,120  2,670,243,633   550,646,773  2,217,589,530   108,337,000  2,876,573,303   620,273,331   303,397,186   117,775,280   1,041,445,797
NOTES:
   1.  NG refers to expenditures of the national government, net of transfers to Government Owned and/or Controlled
        Corporations (GOCCs) and Local Government Units (LGUs).
   2.  GOCCs refer to disbursements of corporations, both COE and CO under Tables E.9, E.10 and E.11.
   3.  LGUs refer to disbursements of local government units under Table F.3 plus special share of LGUs in the
        proceeds of national taxes.