Table B.7
EXPENDITURE PROGRAM, BY SECTOR, FY 2000-2002
(In Million Pesos)
PARTICULARS	LEVELS			PERCENT DISTRIBUTION
	FY 2000	FY 2001	FY 2002	FY 2000	FY 2001	FY 2002
ECONOMIC SERVICES	167,216	141,236	157,666	24.50	20.18	20.19
Agriculture and Agrarian Reform	28,722	21,623	29,503	4.21	3.09	3.78	682460	699878	780790
Natural Resources and Environment	6,295	6,422	8,762	0.92	0.92	1.12	682460	699878	780790
Trade and Industry	4,718	2,821	3,002	0.69	0.40	0.38	682460	699878	780790
Tourism	1,625	998	1,170	0.24	0.14	0.15	682460	699878	780790
Power and Energy	1,185	1,273	1,220	0.17	0.18	0.16	682460	699878	780790
Water Resources Development and Flood Control	4,632	4,140	6,762	0.68	0.59	0.87	682460	699878	780790
Communications, Roads and Other Transport	75,563	53,126	53,055	11.07	7.59	6.80	682460	699878	780790
Other Economic Services	4,479	8,211	7,144	0.66	1.17	0.91	682460	699878	780790
Subsidy to Local Government Units	39,997	42,622	47,048	5.86	6.09	6.03	682460	699878	780790
							682460	699878	780790
SOCIAL SERVICES	212,982	217,217	232,964	31.21	31.04	29.84	682460	699878	780790
							682460	699878	780790
Education, Culture and Manpower Development	116,827	121,498	129,672	17.12	17.36	16.61	682460	699878	780790
Health	14,658	13,644	14,518	2.15	1.95	1.86	682460	699878	780790
Social Security, Welfare and Employment	26,407	27,671	30,360	3.87	3.95	3.89	682460	699878	780790
Housing and Community Development	8,275	2,479	2,229	1.21	0.35	0.29	682460	699878	780790
Land Distribution							682460	699878	780790
Land Distribution	3,550	4,149	4,536	0.52	0.59	0.58	682460	699878	780790
Other Social Services	982	2,718	1,913	0.14	0.39	0.25	682460	699878	780790
Subsidy to Local Government Units	42,283	45,058	49,736	6.20	6.44	6.37	682460	699878	780790
							682460	699878	780790
DEFENSE	36,208	32,782	46,113	5.31	4.68	5.91	682460	699878	780790
							682460	699878	780790
GENERAL PUBLIC SERVICES	122,526	120,019	133,645	17.95	17.15	17.12	682460	699878	780790
							682460	699878	780790
General Administration	40,996	35,993	39,452	6.01	5.14	5.05	682460	699878	780790
Public Order and Safety	47,177	47,700	54,215	6.91	6.82	6.94	682460	699878	780790
Other General Public Services	2,355	2,228	2,340	0.35	0.32	0.30	682460	699878	780790
Subsidy to Local Government Units	31,998	34,098	37,638	4.69	4.87	4.82	682460	699878	780790
							682460	699878	780790
NET LENDING	2,634	7,023	6,135	0.38	1.00	0.78	682460	699878	780790
							682460	699878	780790
DEBT SERVICE-INTEREST PAYMENT	140,894	181,601	204,267	20.65	25.95	26.16	682460	699878	780790
							682460	699878	780790
GRAND TOTAL	682,460	699,878	780,790	100.00	100.00	100.00	682460	699878	780790
	-	-	-
	122,973	130,858	143,614
	122,973	130,858	143,614				2000	2001	2002
	-	0	1
							43,040,643	45,800,456	50,264,759	Economic	35%
ECONOMIC SERVICES	45,172	48,951	53,040
IRA	39,997	42,622	47,048				45,500,109	48,417,625	53,137,031	Social	37%
LGEF		506	234
SPECIAL SHARES	1,407	3,087	2,622
MDF	1,911	1,142	1,390
OTHERS	1,197	1,172	1,259
	660	422	487
SOCIAL SERVICES	44,573	46,794	51,594				34,432,515	36,640,365	40,211,807	General	28%
IRA	42,283	45,058	49,736				45,500,109	48,417,625	53,137,031	Social	37%
LGEF		149	69
MDF	1,239	741	901
OTHERS	353	346	372
	698	446	516
		54
							122,973,267	130,858,445	143,613,598		100%
GENERAL PUBLIC SERVICES	33,227	35,113	38,980
IRA	31,998	34,098	37,638				45,500,109	48,417,625	53,137,031	Social	37%
MMDA	701	640	914
LOIPF		37	37
OTHERS	528	338	391
	122,973	130,858	143,614
IRA	114,278	121,778	134,422				45,500,109	48,417,625	53,137,031	Social	37%
SPECIAL SHARES	1,407	3,087	2,622
LGEF		655	303
LOIPF		37	37
MMDA	701	640	914
MDF	3,500	2,092	2,545
SUBSIDY FOR INDIGENTS			500
SFALGU	1,537
OTHERS  (AFMA-ALGU, ETC)	1,550	2,569	2,271