Table B.24
NATIONAL GOVERNMENT CASH DISBURSEMENTS, 2000-2002
(in million pesos)
PARTICULARS			2000	2001	2002
			Actual	Adjusted	Proposed
CURRENT OPERATING EXPENDITURES			536,557	598,451	645,221
	Personal Services		225,176	234,571	251,267
	Maintenance and Other Operating Exp.		80,009	79,615	80,759
	Subsidy		6,750	6,471	5,013
	Allocation to Local Government Units		80,142	96,193	103,915
	Tax Expenditures		3,586	-	-
	Interest Payments		140,894	181,601	204,267
CAPITAL OUTLAYS			109,783	97,742	102,950
	Infrastructure/Other Capital Outlays		87,258	66,961	67,790
	Equity		536	861	941
	Capital Transfers to LGUs		19,674	27,940	28,602
	CARP Land Acquisition and Credit		2,315	1,980	5,617
NET LENDING			2,634	7,023	6,135
TOTAL			648,974	703,218	754,306
*Starting 2001, tax expenditures shall be included in the disbursements and revenue
aggregates as they are realized/recorded, due to their neutral effect on the budgetary
balance
Memorandum  Items:
	Revenues		514,762	558,218	624,306
	Surplus/(Deficit)		(134,212)	(145,000)	(130,000)