| TABLE E.14 | ||||||||||||||
| CASH FLOW STATEMENTS OF SELECTED GOVERNMENT CORPORATIONS, FY 2002 (Continuation) | ||||||||||||||
| (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 AGRICULTURE | 18,630,291 | 2,829,956 | 21,460,247 | 14,101,188 | 6,092,300 | 20,193,488 | 1,266,759 | 74,302 | 3,168,786 | 3,243,088 | (1,976,329) | (291,727) | 2,268,056 | |
| 1. | National Dairy Authority | 122,871 | 122,871 | 45,000 | 94,371 | 139,371 | (16,500) | - | (16,500) | 16,500 | ||||
| 2. | National Food Authority a/ | 16,923,100 | 196,200 | 17,119,300 | 11,343,300 | 5,360,000 | 16,703,300 | 416,000 | 2,158,900 | 2,158,900 | (1,742,900) | (282,000) | 2,024,900 | |
| 3. | National Irrigation Administration a/ | 597,000 | 598,600 | 1,195,600 | 896,500 | 337,200 | 1,233,700 | (38,100) | - | (38,100) | 38,100 | |||
| 4. | National Tobacco Administration | 24,657 | 160,797 | 185,454 | 161,412 | 13,200 | 174,612 | 10,842 | 10,842 | 10,842 | - | |||
| 5. | Philippine Coconut Authority | 150,000 | 296,334 | 446,334 | 439,334 | 7,000 | 446,334 | - | - | - | ||||
| 6. | Philippine Crop Insurance Corporation | 96,563 | 239,413 | 335,976 | 264,522 | 24,072 | 288,594 | 47,382 | 2,488 | 44,894 | 47,382 | - | ||
| 7. | Philippine Fisheries Development Authority | 397,666 | 151,751 | 549,417 | 380,872 | 1,915 | 382,787 | 166,630 | 58,595 | 100,000 | 158,595 | 8,035 | (9,727) | 1,692 |
| 8. | Philippine Rice Research Institute | 12,000 | 226,778 | 238,778 | 143,778 | 178,090 | 321,868 | (83,090) | - | (83,090) | 83,090 | |||
| 9. | Quedan & Rural Credit Guarantee Corporation | 244,305 | 786,712 | 1,031,017 | 188,970 | 76,452 | 265,422 | 765,595 | 10,719 | 854,150 | 864,869 | (99,274) | 99,274 | |
| 10. | Sugar Regulatory Administration | 185,000 | 50,500 | 235,500 | 237,500 | 237,500 | (2,000) | 2,500 | 2,500 | (4,500) | 4,500 | |||
| DEPARTMENT OF ENERGY a/ | 185,539,000 | 23,711,000 | 209,250,000 | 154,591,900 | 44,939,500 | 199,531,400 | 9,718,600 | 24,593,000 | 1,719,000 | 26,312,000 | (16,593,400) | (7,309,000) | 23,902,400 | |
| 11. | National Electrification Administration | 2,257,000 | 48,000 | 2,305,000 | 487,000 | 1,474,000 | 1,961,000 | 344,000 | 8,000 | 1,475,000 | 1,483,000 | (1,139,000) | (420,000) | 1,559,000 |
| 12. | National Power Corporation | 160,126,000 | 22,240,000 | 182,366,000 | 141,612,900 | 30,148,500 | 171,761,400 | 10,604,600 | 23,355,000 | 23,355,000 | (12,750,400) | (4,862,000) | 17,612,400 | |
| 13. | Philippine National Oil Company | 23,156,000 | 1,423,000 | 24,579,000 | 12,492,000 | 13,317,000 | 25,809,000 | (1,230,000) | 1,230,000 | 244,000 | 1,474,000 | (2,704,000) | (2,027,000) | 4,731,000 |
| DEPARTMENT OF HEALTH | 1,491,363 | 1,099,994 | 2,591,357 | 981,008 | 1,443,526 | 2,424,534 | 166,823 | 153,855 | 37,800 | 191,655 | (24,832) | - | 24,832 | |
| 14. | Lung Center of the Philippines | 42,440 | 207,000 | 249,440 | 146,500 | 40,000 | 186,500 | 62,940 | 2,000 | 37,800 | 39,800 | 23,140 | - | (23,140) |
| 15. | National Kidney and Transplant Institute | 502,218 | 180,000 | 682,218 | 218,000 | 421,107 | 639,107 | 43,111 | 74,500 | 74,500 | (31,389) | - | 31,389 | |
| 16. | Philippine Children's Medical Center | 69,960 | 393,957 | 463,917 | 231,803 | 272,842 | 504,645 | (40,728) | - | - | (40,728) | - | 40,728 | |
| 17. | Philippine Heart Center | 856,745 | 223,037 | 1,079,782 | 339,466 | 674,616 | 1,014,082 | 65,700 | 41,555 | 41,555 | 24,145 | - | (24,145) | |
| 18. | Philippine Institute for Traditional and | - | ||||||||||||
| Alternative Health Care | 20,000 | 96,000 | 116,000 | 45,239 | 34,961 | 80,200 | 35,800 | 35,800 | 35,800 | - | ||||
| DEPARTMENT OF NATIONAL DEFENSE | 88,569 | 255,680 | 344,249 | 81,834 | - | 81,834 | 262,415 | 270,117 | - | 270,117 | (7,702) | - | 7,702 | |
| 19. | PHIVIDEC Industrial Authority | 88,569 | 255,680 | 344,249 | 81,834 | 81,834 | 262,415 | 270,117 | 270,117 | (7,702) | 7,702 | |||
| DEPT. OF PUBLIC WORKS & HIGHWAYS a/ | 4,437,200 | 411,400 | 4,848,600 | 689,000 | 2,379,500 | 3,068,500 | 1,780,100 | 1,382,700 | 1,416,600 | 2,799,300 | (1,019,200) | 903,900 | 115,300 | |
| 20. | Local Water Utilities Administration | 1,144,000 | 285,400 | 1,429,400 | 570,000 | 619,800 | 1,189,800 | 239,600 | 34,000 | 1,416,600 | 1,450,600 | (1,211,000) | 907,700 | 303,300 |
| 21. | Metropolitan Waterworks & Sewerage System | 3,293,200 | 126,000 | 3,419,200 | 119,000 | 1,759,700 | 1,878,700 | 1,540,500 | 1,348,700 | 1,348,700 | 191,800 | (3,800) | (188,000) | |
| DEPARTMENT OF TOURISM | 41,229 | 451,386 | 492,615 | 430,135 | 55,529 | 485,664 | 6,951 | 7,787 | - | 7,787 | (836) | - | 836 | |
| 22. | Nayong Pilipino Foundation | 35,229 | 15,000 | 50,229 | 19,991 | 26,274 | 46,265 | 3,964 | 4,289 | 4,289 | (325) | - | 325 | |
| 23. | Philippine Convention & Visitors Corporation | 6,000 | 436,386 | 442,386 | 410,144 | 29,255 | 439,399 | 2,987 | 3,498 | 3,498 | (511) | - | 511 | |
| DEPARTMENT OF TRADE AND INDUSTRY | 2,753,884 | 1,136,625 | 3,890,509 | 1,800,994 | 1,516,669 | 3,317,663 | 572,846 | 1,005,900 | (114,700) | 891,200 | (318,354) | (221,300) | 539,654 | |
| 24. | Center for Int'l. Trade Expositions & Missions | 90,885 | 98,000 | 188,885 | 186,263 | 186,263 | 2,622 | 2,000 | - | 2,000 | 622 | - | (622) | |
| 25. | Cottage Industry Technology Center | 3,000 | 13,400 | 16,400 | 17,000 | 7,000 | 24,000 | (7,600) | - | - | (7,600) | - | 7,600 | |
| 26. | National Development Company a/ | 151,800 | 967,600 | 1,119,400 | 120,400 | 701,300 | 821,700 | 297,700 | 800,000 | (114,700) | 685,300 | (387,600) | (261,200) | 648,800 |
| 27. | Philippine Economic Zone Authority a/ | 1,900,000 | 47,400 | 1,947,400 | 1,358,500 | 313,000 | 1,671,500 | 275,900 | 200,000 | 200,000 | 75,900 | 39,900 | (115,800) | |
| 28. | Philippine International Trading Corporation | 608,199 | 10,225 | 618,424 | 118,831 | 495,369 | 614,200 | 4,224 | 3,900 | 3,900 | 324 | (324) | ||
| DEPT. OF TRANS. & COMMUNICATION a/ | 9,881,000 | 337,700 | 10,218,700 | 3,806,200 | 3,048,100 | 6,854,300 | 3,364,400 | 8,424,700 | 299,000 | 8,723,700 | (5,359,300) | 3,841,800 | 1,517,500 | |
| 29. | Light Rail Transit Authority | 1,794,000 | 65,000 | 1,859,000 | 872,000 | 658,000 | 1,530,000 | 329,000 | 5,241,000 | 299,000 | 5,540,000 | (5,211,000) | 4,501,000 | 710,000 |
| 30. | Philippine National Railways | 349,600 | 114,100 | 463,700 | 448,300 | 240,400 | 688,700 | (225,000) | - | (225,000) | (522,300) | 747,300 | ||
| 31. | Philippine Ports Authority | 7,737,400 | 158,600 | 7,896,000 | 2,485,900 | 2,149,700 | 4,635,600 | 3,260,400 | 3,183,700 | 3,183,700 | 76,700 | (136,900) | 60,200 | |
| NATIONAL ECO. & DEV'T. AUTHORITY | 120 | 84,662 | 84,782 | 55,390 | 16,545 | 71,935 | 12,847 | 12,847 | - | 12,847 | - | - | - | |
| 32. | Philippine APEC Study Center Network | 3,000 | 3,000 | 1,455 | 1,545 | 3,000 | - | - | - | - | ||||
| 33. | Philippine Institute for Development Studies | 120 | 81,662 | 81,782 | 53,935 | 15,000 | 68,935 | 12,847 | 12,847 | 12,847 | - | - | ||
| OTHER EXECUTIVE OFFICES | 10,652,177 | 3,413,011 | 14,065,188 | 2,980,432 | 5,973,236 | 8,953,668 | 5,111,520 | 2,408,781 | 13,553,725 | 15,962,506 | (10,850,986) | 8,979,508 | 1,871,478 | |
| 34. | Cagayan Economic Zone Authority | 40,000 | 5,000 | 45,000 | 38,597 | 19,924 | 58,521 | (13,521) | 81,000 | 81,000 | (94,521) | 94,521 | ||
| 35. | Cultural Center of the Philippines | 68,600 | 171,100 | 239,700 | 277,500 | 10,000 | 287,500 | (47,800) | 30,000 | 30,000 | (77,800) | 77,800 | ||
| 36. | Home Guaranty Corporation a/ | 1,507,400 | 713,600 | 2,221,000 | 514,400 | 798,600 | 1,313,000 | 908,000 | 54,900 | 2,078,800 | 2,133,700 | (1,225,700) | 1,225,700 | |
| 37. | National Home Mortgage Finance Corporation | 5,853,540 | 1,057,084 | 6,910,624 | 777,581 | 4,549,382 | 5,326,963 | 1,583,661 | 109,914 | 10,970,501 | 11,080,415 | (9,496,754) | 8,993,508 | 503,246 |
| 38. | National Housing Authority a/ | 2,870,800 | 369,300 | 3,240,100 | 844,300 | 327,900 | 1,172,200 | 2,067,900 | 2,014,600 | 20,000 | 2,034,600 | 33,300 | (14,000) | (19,300) |
| 39. | Philippine Center for Economic Development | 7,200 | 7,200 | 1,200 | 6,277 | 7,477 | (277) | 100 | - | 100 | (377) | 377 | ||
| 40. | Public Estates Authority b/ | - | - | - | - | - | ||||||||
| 41. | Southern Philippines Development Authority | 105,876 | 250,149 | 356,025 | 60,701 | 99,693 | 160,394 | 195,631 | 180,738 | 180,738 | 14,893 | (14,893) | ||
| 42. | Technology & Livelihood Resource Center | 192,970 | 617,841 | 810,811 | 441,478 | 147,335 | 588,813 | 221,998 | 23,067 | 222,686 | 245,753 | (23,755) | 23,755 | |
| 43. | Zamboanga City Special Economic Zone | |||||||||||||
| Authority | 12,991 | 221,737 | 234,728 | 24,675 | 14,125 | 38,800 | 195,928 | 176,200 | 176,200 | 19,728 | (19,728) | |||
| GRAND TOTAL | 233,514,833 | 33,731,414 | 267,246,247 | 179,518,081 | 65,464,905 | 244,982,986 | 22,263,261 | 38,333,989 | 20,080,211 | 58,414,200 | (36,150,939) | 5,903,181 | 30,247,758 | |
| NOTES: | ||||||||||||||
| a/ DOF-CAG figures | ||||||||||||||
| b/ | No Submission | |||||||||||||