| TABLE E.12 | ||||||||||||||
| CASH FLOW STATEMENTS OF SELECTED GOVERNMENT CORPORATIONS, FY 2000 | ||||||||||||||
| (In Thousand Pesos) | ||||||||||||||
| PARTICULARS | REVENUES | CURRENT EXPENSES | Internal Cash Generation | CAPITAL EXPENDITURES | Financing Requirements | Net External Financing | Net Domestic Financing | |||||||
| Operating | Others | Total | Operating | Others | Total | Acquisition/ Construction of Fixed Assets | Others | Total | ||||||
| DEPARTMENT OF AGRARIAN REFORM | 16,815,671 | 1,704,753,476 | 1,721,569,147 | 6,143,879 | 1,716,122,052 | 1,722,265,931 | (696,784) | 323,567 | - | 323,567 | (1,020,351) | - | 1,020,351 | |
| 1. | Land Bank of the Philippines a/ | 16,815,671 | 1,704,753,476 | 1,721,569,147 | 6,143,879 | 1,716,122,052 | 1,722,265,931 | (696,784) | 323,567 | 323,567 | (1,020,351) | 1,020,351 | ||
| DEPARTMENT OF AGRICULTURE | 1,404,741 | 2,026,432 | 3,431,173 | 2,733,272 | 803,023 | 3,536,295 | (105,122) | 23,138 | 788,917 | 812,055 | (917,177) | (2,198) | 919,375 | |
| 2. | National Dairy Authority | 75,890 | 75,890 | 40,619 | 142,330 | 182,949 | (107,059) | 3,201 | - | 3,201 | (110,260) | 110,260 | ||
| 3. | National Irrigation Administration b/ | 626,100 | 526,500 | 1,152,600 | 1,067,500 | 207,100 | 1,274,600 | (122,000) | - | (122,000) | 122,000 | |||
| 4. | National Tobacco Administration | 22,884 | 11,971 | 34,855 | 222,639 | 8,468 | 231,107 | (196,252) | 6,362 | 28,839 | 35,201 | (231,453) | 231,453 | |
| 5. | Philippine Coconut Authority | 115,949 | 190,327 | 306,276 | 388,241 | 9,055 | 397,296 | (91,020) | - | - | - | (91,020) | - | 91,020 |
| 6. | Philippine Crop Insurance Corporation | 16,078 | 267,610 | 283,688 | 144,917 | 115,469 | 260,386 | 23,302 | 503 | 10,780 | 11,283 | 12,019 | (12,019) | |
| 7. | Philippine Fisheries Development Authority | 288,273 | 92,104 | 380,377 | 315,462 | - | 315,462 | 64,915 | 8,714 | 80,335 | 89,049 | (24,134) | (2,198) | 26,332 |
| 8. | Phlippine Rice Research Institute | 11,229 | 303,606 | 314,835 | 160,271 | 128,114 | 288,385 | 26,450 | 818 | 1,548 | 2,366 | 24,084 | (24,084) | |
| 9. | Quedan & Rural Credit Guarantee Corporation | 152,607 | 410,285 | 562,892 | 121,194 | 39,669 | 160,863 | 402,029 | 646 | 667,415 | 668,061 | (266,032) | 266,032 | |
| 10. | Sugar Regulatory Administration | 171,621 | 148,139 | 319,760 | 272,429 | 152,818 | 425,247 | (105,487) | 2,894 | 2,894 | (108,381) | 108,381 | ||
| DEPARTMENT OF ENERGY b/ | 111,566,700 | 17,273,600 | 128,840,300 | 91,674,000 | 30,798,000 | 122,472,000 | 6,368,300 | 18,120,000 | 66,000 | 18,186,000 | (11,817,700) | (6,444,400) | 18,262,100 | |
| 11. | National Electrification Administration | 1,174,000 | 67,000 | 1,241,000 | 316,000 | 1,177,000 | 1,493,000 | (252,000) | 33,000 | 290,000 | 323,000 | (575,000) | (434,000) | 1,009,000 |
| 12. | National Power Corporation | 92,552,800 | 16,916,600 | 109,469,400 | 82,035,000 | 18,764,000 | 100,799,000 | 8,670,400 | 12,091,000 | 12,091,000 | (3,420,600) | (19,258,400) | 22,679,000 | |
| 13. | Phillipine National Oil Company | 17,839,900 | 290,000 | 18,129,900 | 9,323,000 | 10,857,000 | 20,180,000 | (2,050,100) | 5,996,000 | (224,000) | 5,772,000 | (7,822,100) | 13,248,000 | (5,425,900) |
| DEPARTMENT OF ENVIRONMENT AND | ||||||||||||||
| NATURAL RESOURCES | 109,663 | 19,565 | 129,228 | 88,878 | 8,064 | 96,942 | 32,286 | 13,190 | (1,314) | 11,876 | 20,410 | - | (20,410) | |
| 14. | Laguna Lake Development Authority | 109,663 | 19,565 | 129,228 | 88,878 | 8,064 | 96,942 | 32,286 | 13,190 | (1,314) | 11,876 | 20,410 | (20,410) | |
| DEPARTMENT OF FINANCE | 181,616 | 1,188,949 | 1,370,565 | 112,117 | 1,222,051 | 1,334,168 | 36,397 | 1,289 | 22,147 | 23,436 | 12,961 | - | (12,961) | |
| 15. | Trade & Investment Dev. Corp. of the Phils. | 181,616 | 1,188,949 | 1,370,565 | 112,117 | 1,222,051 | 1,334,168 | 36,397 | 1,289 | 22,147 | 23,436 | 12,961 | (12,961) | |
| DEPARTMENT OF HEALTH | 9,316,236 | 4,199,421 | 13,515,657 | 1,563,361 | 12,222,997 | 13,786,358 | (270,701) | 242,871 | 115,157 | 358,028 | (628,729) | - | 628,729 | |
| 16. | Lung Center of the Philippines | 33,791 | 245,374 | 279,165 | 110,733 | 43,947 | 154,680 | 124,485 | 9,334 | 115,157 | 124,491 | (6) | 6 | |
| 17. | National Kidney and Transplant Insitute | 317,759 | 252,833 | 570,592 | 164,019 | 267,575 | 431,594 | 138,998 | 76,458 | 76,458 | 62,540 | (62,540) | ||
| 18. | Philippine Children's Medical Center | 60,572 | 341,517 | 402,089 | 198,510 | 265,087 | 463,597 | (61,508) | 12,368 | 12,368 | (73,876) | 73,876 | ||
| 19. | Philippine Health Insurance Corporation | 8,122,061 | 2,996,613 | 11,118,674 | 837,364 | 10,960,728 | 11,798,092 | (679,418) | - | (679,418) | 679,418 | |||
| 20. | Philippine Heart Center | 782,053 | 363,084 | 1,145,137 | 252,735 | 685,660 | 938,395 | 206,742 | 144,711 | 144,711 | 62,031 | (62,031) | ||
| DEPARTMENT OF LABOR & EMPLOYMENT | 51,930 | 4,923 | 56,853 | 65,112 | - | 65,112 | (8,259) | - | - | - | (8,259) | - | 8,259 | |
| 21. | Employees Compensation Commission | 51,930 | 4,923 | 56,853 | 65,112 | 65,112 | (8,259) | - | (8,259) | 8,259 | ||||
| DEPARTMENT OF NATIONAL DEFENSE | 58,706 | 186,354 | 245,060 | 47,843 | 66,205 | 114,048 | 131,012 | 10,899 | 7,162 | 18,061 | 112,951 | - | (112,951) | |
| 22. | PHIVIDEC Industrial Authority | 58,706 | 186,354 | 245,060 | 47,843 | 66,205 | 114,048 | 131,012 | 10,899 | 7,162 | 18,061 | 112,951 | (112,951) | |
| DEPT. OF PUBLIC WORKS & HIGHWAYS b/ | 3,686,200 | 420,800 | 4,107,000 | 480,000 | 1,476,400 | 1,956,400 | 2,150,600 | 1,601,700 | 680,600 | 2,282,300 | (131,700) | 144,400 | (12,700) | |
| 23. | Local Water Utilities Administration | 1,120,000 | 192,900 | 1,312,900 | 356,000 | 333,000 | 689,000 | 623,900 | 2,700 | 680,600 | 683,300 | (59,400) | 220,900 | (161,500) |
| 24. | Metropolitan Waterworks & Sew. System | 2,566,200 | 227,900 | 2,794,100 | 124,000 | 1,143,400 | 1,267,400 | 1,526,700 | 1,599,000 | 1,599,000 | (72,300) | (76,500) | 148,800 | |
| DEPARTMENT OF TOURISM | 577,780 | 1,799,460 | 2,377,240 | 531,813 | 1,417,116 | 1,948,929 | 428,311 | 53,551 | 3 | 53,554 | 374,757 | - | (374,757) | |
| 25. | Nayong Pilipino Foundation | 33,375 | 27,266 | 60,641 | 28,192 | 24,610 | 52,802 | 7,839 | 4,567 | 3 | 4,570 | 3,269 | (3,269) | |
| 26. | Philippine Convention & Visitors Corporation | 4,999 | 134,606 | 139,605 | 95,553 | 47,951 | 143,504 | (3,899) | 393 | 393 | (4,292) | 4,292 | ||
| 27. | Philippine Tourism Authority | 539,406 | 1,637,588 | 2,176,994 | 408,068 | 1,344,555 | 1,752,623 | 424,371 | 48,591 | 48,591 | 375,780 | (375,780) | ||
| DEPARTMENT OF TRADE AND INDUSTRY | 2,334,864 | 894,789 | 3,229,653 | 1,687,266 | 1,011,167 | 2,698,433 | 531,220 | 137,650 | 1,580,100 | 1,717,750 | (1,186,530) | (802,700) | 1,989,230 | |
| 28. | Center for Int'l. Trade Expo. & Missions | 90,370 | 75,824 | 166,194 | 202,866 | - | 202,866 | (36,672) | 1,337 | - | 1,337 | (38,009) | 38,009 | |
| 29. | Cottage Industry Technology Center | 5,913 | 11,684 | 17,597 | 20,941 | 20,941 | (3,344) | - | (3,344) | 3,344 | ||||
| 30. | National Development Company b/ | 90,200 | 556,800 | 647,000 | 122,800 | 663,800 | 786,600 | (139,600) | 6,700 | 1,561,900 | 1,568,600 | (1,708,200) | (292,500) | 2,000,700 |
| 31. | Philippine Economic Zone Authority b/ | 1,487,200 | 237,200 | 1,724,400 | 681,600 | 331,800 | 1,013,400 | 711,000 | 127,000 | 18,200 | 145,200 | 565,800 | (510,200) | (55,600) |
| 32. | Philippine International Trading Corporation | 661,181 | 13,281 | 674,462 | 659,059 | 15,567 | 674,626 | (164) | 2,613 | 2,613 | (2,777) | 2,777 | ||
| DEPT. OF TRANS. & COMMUNICATION | 10,608,296 | 1,650,219 | 12,258,515 | 4,624,440 | 4,261,348 | 8,885,788 | 3,372,727 | 3,514,678 | 972,949 | 4,487,627 | (1,114,900) | 2,749,370 | (1,634,470) | |
| 33. | Cebu Port Authority | 333,406 | 12,871 | 346,277 | 127,806 | 78,834 | 206,640 | 139,637 | 156,378 | 156,378 | (16,741) | (31,430) | 48,171 | |
| 34. | Light Rail Transit Authority b/ | 1,098,600 | 78,500 | 1,177,100 | 629,800 | 513,000 | 1,142,800 | 34,300 | 1,940,300 | 436,300 | 2,376,600 | (2,342,300) | 3,382,100 | (1,039,800) |
| 35. | Philippine National Railways b/ | 247,800 | 108,000 | 355,800 | 339,200 | 177,400 | 516,600 | (160,800) | 143,600 | 143,600 | (304,400) | (141,500) | 445,900 | |
| 36. | Philippine Ports Authority b/ | 4,168,800 | 338,000 | 4,506,800 | 1,526,300 | 888,500 | 2,414,800 | 2,092,000 | 1,166,400 | 1,166,400 | 925,600 | (459,800) | (465,800) | |
| 37. | Mactan-Cebu Int'l. Airport Authority | 456,512 | 456,512 | 328,219 | 136,473 | 464,692 | (8,180) | 20,000 | 33,200 | 53,200 | (61,380) | 61,380 | ||
| 38. | Manila International Airport Authority | 4,303,178 | 1,112,848 | 5,416,026 | 1,673,115 | 2,467,141 | 4,140,256 | 1,275,770 | 88,000 | 503,449 | 591,449 | 684,321 | (684,321) | |
| NATIONAL ECO. & DEV'T. AUTHORITY | 9,005 | 29,283 | 38,288 | 22,898 | 32,918 | 55,816 | (17,528) | 1,801 | - | 1,801 | (19,329) | - | 19,329 | |
| 39. | Philippine APEC Study Center Network | 8,951 | 697 | 9,648 | 692 | 7,205 | 7,897 | 1,751 | 19 | 19 | 1,732 | (1,732) | ||
| 40. | Philippine Institute for Development Studies | 54 | 28,586 | 28,640 | 22,206 | 25,713 | 47,919 | (19,279) | 1,782 | 1,782 | (21,061) | 21,061 | ||
| OTHER EXECUTIVE OFFICES | 75,096,845 | 17,861,178 | 92,958,023 | 29,637,572 | 27,268,589 | 56,906,161 | 36,051,862 | 2,375,990 | 72,467,470 | 74,843,460 | (38,791,598) | 23,512,374 | 15,279,224 | |
| 41. | Al Amanah Islamic Invest. Bank of the Phils. | 90,139 | 90,139 | 32,566 | 53,061 | 85,627 | 4,512 | - | 4,512 | (4,512) | ||||
| 42. | Bases Conversion Development Authority | 1,937,000 | 94,000 | 2,031,000 | 324,000 | 739,000 | 1,063,000 | 968,000 | 4,000 | 1,036,000 | 1,040,000 | (72,000) | 72,000 | |
| 43. | Cagayan Economic Zone Authority | 274 | 47,963 | 48,237 | 24,983 | 7,885 | 32,868 | 15,369 | 1,524 | 108,785 | 110,309 | (94,940) | 94,940 | |
| 44. | Cultural Center of the Philippines | 71,210 | 189,241 | 260,451 | 158,350 | 108,825 | 267,175 | (6,724) | 6,838 | 6,838 | (13,562) | 13,562 | ||
| 45. | Development Bank of the Philippines | 43,827,026 | 9,386,104 | 53,213,130 | 3,070,369 | 14,546,051 | 17,616,420 | 35,596,710 | 121,032 | 69,522,942 | 69,643,974 | (34,047,264) | 23,260,114 | 10,787,150 |
| 46. | Home Guaranty Corporation b/ | 147,500 | 435,600 | 583,100 | 252,500 | 437,900 | 690,400 | (107,300) | 10,900 | 1,156,000 | 1,166,900 | (1,274,200) | 1,274,200 | |
| 47. | National Food Authority b/ | 21,523,000 | 1,165,400 | 22,688,400 | 22,767,800 | 5,705,700 | 28,473,500 | (5,785,100) | 38,700 | (3,926,400) | (3,887,700) | (1,897,400) | 1,897,400 | |
| 48. | National Home Mortgage Finance Corporation | 4,528,518 | 662,559 | 5,191,077 | 334,470 | 4,371,576 | 4,706,046 | 485,031 | 13,177 | 190,826 | 204,003 | 281,028 | - | (281,028) |
| 49. | National Housing Authority b/ | 1,807,800 | 156,900 | 1,964,700 | 754,300 | 158,900 | 913,200 | 1,051,500 | 2,081,700 | 24,100 | 2,105,800 | (1,054,300) | (15,700) | 1,070,000 |
| 50. | Philippine Center for Economic Development | 4,918 | 4,918 | 814 | 4,134 | 4,948 | (30) | 90 | 90 | (120) | 120 | |||
| 51. | Philippine Charity Sweepstakes Office | 930,524 | 4,836,244 | 5,766,768 | 1,415,801 | 747,416 | 2,163,217 | 3,603,551 | 18,297 | 3,596,912 | 3,615,209 | (11,658) | 11,658 | |
| 52. | Philippine Retirement Authority | 58,194 | 24,430 | 82,624 | 19,455 | 30,421 | 49,876 | 32,748 | 40 | 40 | 32,708 | (32,708) | ||
| 53. | Public Estates Authority | 52,010 | 205,974 | 257,984 | 124,239 | 202,827 | 327,066 | (69,082) | 1,148 | 586,346 | 587,494 | (656,576) | 299,550 | 357,026 |
| 54. | Southern Philippines Development Authority | 33,163 | 98,135 | 131,298 | 46,087 | 32,293 | 78,380 | 52,918 | 133,305 | 133,305 | (80,387) | 80,387 | ||
| 55. | Technology & Livelihood Resource Center | 81,152 | 344,240 | 425,392 | 290,674 | 102,922 | 393,596 | 31,796 | 3,936 | 38,654 | 42,590 | (10,794) | (31,590) | 42,384 |
| 56. | Zamboanga City Special Eco. Zone Authority | 9,335 | 209,470 | 218,805 | 21,164 | 19,678 | 40,842 | 177,963 | 74,608 | 74,608 | 103,355 | (103,355) | ||
| GRAND TOTAL | 231,818,253 | 1,752,308,449 | 1,984,126,702 | 139,412,451 | 1,796,709,930 | 1,936,122,381 | 48,004,321 | 26,420,324 | 76,699,191 | 103,119,515 | (55,115,194) | 19,156,846 | 35,958,348 | |
| NOTES: | ||||||||||||||
| a/ LBP - excludes deposits of P3,127,861,512 and withdrawals of P3,121,067,621 | ||||||||||||||
| b/ DOF-CAG figures | ||||||||||||||