Table B.9
NATIONAL GOVERNMENT EXPENDITURES BY RECIPIENT UNIT, FY 2000-2002
(In Thousand Pesos)
		2000 ACTUAL OBLIGATION					2001 ADJUSTED PROGRAM					2002 PROPOSED PROGRAM
		National	Local				National	Local				National	Local
Particulars		Government	Government	Government	Creditors	Total	Government	Government	Government	Creditors	Total	Government	Government	Government	Creditors	Total
		Agencies	Units	Corporations			Agencies	Units	Corporations			Agencies	Units	Corporations
CURRENT OPERATING EXPENDITURES		316,118,648	94,432,618	17,261,561	140,894,000	568,706,827	321,387,438	98,709,035	6,545,328	181,601,000	608,242,801	342,811,154	109,609,927	4,915,000	204,267,000	661,603,081
	Personal Services	235,159,444	89,215			235,248,659	246,065,326	148,641			246,213,967	264,277,298	112,139			264,389,437
	Maintenance and Other Operating Expenses	80,959,204	2,921,003			83,880,207	75,322,112	1,137,994			76,460,106	78,533,856	1,959,896			80,493,752
	Allotment to LGUs (IRA)		91,422,400			91,422,400		97,422,400			97,422,400		107,537,892			107,537,892
	Subsidy			17,261,561		17,261,561			6,545,328		6,545,328			4,915,000		4,915,000
	Interest Payments				140,894,000	140,894,000				181,601,000	181,601,000				204,267,000	204,267,000
CAPITAL OUTLAYS		80,066,882	26,990,236	4,061,890	-	111,119,008	54,821,873	29,579,719	210,625	-	84,612,217	80,073,564	31,733,525	1,245,000	-	113,052,089
	Infrastructure	12,287,428	2,727,844			15,015,272	37,242,224	1,571,837			38,814,061	36,626,180	1,914,248			38,540,428
	Capital Transfer to LGUs (IRA)		22,855,600			22,855,600		24,355,600			24,355,600		26,884,473			26,884,473
	Special Shares to LGUs		1,406,792			1,406,792		3,087,000			3,087,000		2,622,470			2,622,470
	Equity			4,061,890		4,061,890			210,625		210,625			1,245,000		1,245,000
	Other Capital Outlays	67,779,454				67,779,454	17,579,649	565,282			18,144,931	43,447,384	312,334			43,759,718
NET LENDING				2,634,000		2,634,000			7,023,000		7,023,000			6,135,000		6,135,000
TOTAL OBLIGATION		396,185,530	121,422,854	23,957,451	140,894,000	682,459,835	376,209,311	128,288,754	13,778,953	181,601,000	699,878,018	422,884,718	141,343,452	12,295,000	204,267,000	780,790,170