Table F.10
STATEMENT OF RECEIPTS AND EXPENDITURES, BY Municipalities, 2002 (Continuation)
(In Million Pesos)
    R  E C E I P T S           E  X  P  E  N  D  I  T  U  R  E  S  
  BEGINNING T A X     R E V E N U E N O N  -  T A X   R E V E N U E       TOTAL     ENDING
PARTICULARS CASH Internal Real   Total Operating &   Extra-   Inter-   Total FINANCIAL General Economic Social   Total CASH
  BALANCE Revenue Property Local Tax Miscellane- Capital Grants ordinary Borrowings fund Other Receipts RESOURCES Services Services Services Others Expenditures BALANCE
    Allotment Taxes Taxes Revenue ous Revenue Revenue   Income   Transfers Receipts        
                                         
NATIONAL CAPITAL REGION
    Malabon               (11.05)            163.12             56.10           67.57            286.79                  53.67             -                -                -                     -                -                   -              340.46                329.41            194.10              67.32          101.46             8.73             371.61             (42.20)
    Navotas                  5.26            112.77             37.73           43.10            193.60                  21.08             -                -                -                     -                -                   -              214.68                219.93            124.58              46.33           61.59                -               232.50             (12.57)
    Pateros               (20.18)             36.80               8.26           10.40              55.46                    7.40          5.40              -                -                     -                -                8.00             76.26                 56.09             39.47               8.11           30.38             2.96               80.92             (24.83)
    San Juan               (22.44)             64.47             99.33         143.05            306.85                  49.27             -                -                -                     -                -                   -              356.12                333.67            229.41              69.92           95.30                -               394.63             (60.96)
    Taguig                40.76            211.84           173.80         129.01            514.65                  38.55             -                -                -                     -                -                3.30            556.50                597.25            169.61              81.19           64.29          235.85             550.94              46.31
       Total NCR                 (7.66)            588.99           375.22         393.13         1,357.34                169.97          5.40              -                -                     -                -              11.30         1,544.01             1,536.36            757.17            272.87          353.02          247.54           1,630.60             (94.24)
C A R
    Abra                37.37            463.40               2.24           12.20            477.84                  17.33             -                -             0.02                   -                -                1.56            496.75                534.13            247.17              50.67           56.83           94.26             448.93              85.19
    Apayao                  7.91            244.47               1.20             2.71            248.38                    1.07             -                -                -                     -                -                   -              249.45                257.36            149.30              47.18           30.60             227.08              30.28
    Benguet               (28.67)            350.14             14.63           38.47            403.24                  23.21             -                -                -                     -                -                0.06            426.51                397.84            256.08              84.80           56.52           53.94             451.34             (53.50)
    Ifugao               (23.56)            252.86               1.33             7.02            261.21                    5.38             -                -                -                     -                -                1.00            267.59                244.03            155.41              32.66           44.72           39.12             271.91             (27.88)
    Kalinga               134.32            267.05               1.00             3.34            271.39                150.00             -                -                -                     -                -                   -              421.39                555.71            125.87              56.05          116.98           34.11             333.01            222.70
    Mt. Province               (14.05)            222.57               0.67           20.04            243.28                    3.22             -                -                -                     -             0.07              2.00            248.57                234.53            149.64              38.57           22.63             9.21             220.05              14.48
       Total CAR               113.34         1,800.49             21.07           83.78         1,905.34                200.21             -                -             0.02                   -             0.07              4.62         2,110.26             2,223.60         1,083.47            309.93          328.28          230.64           1,952.32            271.28
REGION I
    Ilocos Norte                  4.47            487.86             10.48           23.42            521.76                  36.91          0.10              -                -                     -                -                5.42            564.19                568.66            236.87            115.39           76.36           65.07             493.69              74.97
    Ilocos Sur               806.56            630.39               1.77             2.99            635.15                    9.90             -                -                -                     -                -                0.15            645.20             1,451.76             81.62              35.33           24.85           11.86             153.66         1,298.10
    La Union              (344.27)            448.16             32.06           32.64            512.86                  49.81             -            0.64           0.12                5.74           1.45              7.20            577.82                233.55            418.59            109.05          125.72           91.05             744.41           (510.86)
    Pangasinan               286.66         1,430.25           107.69         160.04         1,697.98                121.96             -           11.39                31.75           0.06            11.72         1,874.86             2,161.52         1,135.97            206.01          143.75          299.67           1,785.40            376.12
       Total Region I               753.42         2,996.66           152.00         219.09         3,367.75                218.58          0.10         12.03           0.12              37.49           1.51            24.49         3,662.07             4,415.49         1,873.05            465.78          370.68          467.65           3,177.16         1,238.33
REGION II
    Batanes                  9.04             63.82               0.39             1.25              65.46                    3.15          0.01              -                -                     -                -                   -               68.62                 77.66             37.47               7.72             9.83             7.82               62.84              14.82
    Cagayan               127.89            946.12               5.41           17.50            969.03                  17.02             -                -                -                     -                -                3.11            989.16             1,117.05            530.95            132.10          156.55          165.17             984.77            132.28
    Isabela               114.23         1,254.46             36.90           65.40         1,356.76                  82.11             -            0.42              -                     -             3.52            19.14         1,461.95             1,576.18            690.76            297.86          236.53          194.63           1,419.78            156.40
    Nueva Vizcaya                23.31            433.07             14.69           35.42            483.18                  49.78             -                -             0.50                2.00           4.00              4.66            544.12                567.43            243.41            118.56           99.10           75.54             536.61              30.82
    Quirino                74.11            241.46               3.01             5.19            249.66                  20.03             -                -             0.47                   -                -                   -              270.16                344.27            125.29              59.06           54.96           23.02             262.33              81.94
       Total Region II               348.58         2,938.93             60.40         124.76         3,124.09                172.09          0.01          0.42           0.97                2.00           7.52            26.91         3,334.01             3,682.59         1,627.88            615.30          556.97          466.18           3,266.33            416.26
REGION III
    Bataan                84.18            347.83             84.87           69.76            502.46                    1.53        46.49              -           40.47                   -             9.62              1.09            601.66                685.84            376.88              88.27           10.16           23.02             498.33            187.51
    Bulacan            1,354.51         1,098.38           164.47         424.65         1,687.50                260.19       169.00          9.69       118.59              16.36              -            391.85         2,653.18             4,007.69         1,263.38            281.06          395.77             9.34           1,949.56         2,058.13
    Nueva Ecjia               915.53            953.55             22.25           48.95         1,024.75                       -          35.95          6.32         69.59                5.61              -              25.23         1,167.45             2,082.98            532.00            212.47          264.99                -             1,009.46         1,073.52
    Pampanga            1,534.21            943.66                  -                  -              943.66                       -               -                -                -                     -                -                   -              943.66             2,477.87                  -                     -                  -                  -                      -           2,477.87
    Tarlac               460.23            586.51               7.12           20.76            614.39                    4.83          9.58          1.61         18.04                4.40              -                4.89            657.74             1,117.97            189.77              69.17           45.04                -               303.97            814.00
    Zambales                19.83            422.82             16.87           60.67            500.36                       -          98.16         30.03         11.24              34.69              -              16.68            691.16                710.99            415.61              43.56           79.35             4.48             542.99            168.00
       Total Region III            4,368.49         4,352.75           295.58         624.79         5,273.12                266.55       359.18         47.65       257.93              61.06           9.62          439.74         6,714.85           11,083.34         2,777.63            694.53          795.31           36.84           4,304.31         6,779.03
REGION IV
    Aurora               138.17            257.00               4.53             9.72            271.25                    8.72          1.37              -                -                     -                -                   -              281.34                419.51            131.18              32.28           32.71           16.97             213.14            206.37
    Batangas               780.43            970.69           127.55         202.57         1,300.81                342.97          0.61          1.16              -                     -                -              10.40         1,655.95             2,436.38            579.15            297.84          227.83          213.81           1,318.63         1,117.75
    Cavite               607.08         1,008.72           257.81         335.90         1,602.43                324.28             -           50.41              -                  9.51           8.18                 -           1,994.81             2,601.89            950.67            370.03          201.16             3.46           1,525.32         1,076.57
    Laguna               365.07         1,041.05           178.09         422.19         1,641.33                236.93             -            0.82              -                     -             1.57            36.07         1,916.72             2,281.79            890.26            288.65          291.69                -             1,470.60            811.19
    Marinduque                36.92            181.26               4.64           11.60            197.50                  24.42             -                -                -                     -                -                   -              221.92                258.84             87.38              35.65           45.89             9.19             178.11              80.73
    Occidental Mindoro               592.49            467.58               3.77             9.11            480.46                  15.71             -            0.58              -                     -             0.87                 -              497.62             1,090.11            115.05              58.16             2.88           11.85             187.94            902.17
    Oriental Mindoro               588.80            513.89             10.69           16.52            541.10                  34.26             -            2.98              -                     -                -                   -              578.34             1,167.14            229.16              78.28           64.25             7.37             379.06            788.08
    Palawan               310.84            946.23               5.06           14.41            965.70                  21.68          0.02          3.26           0.02                   -                -                4.61            995.29             1,306.13            465.66            131.99           80.79                -               678.44            627.69
    Quezon            1,567.70         1,276.25             60.37           73.66         1,410.28                115.95             -            0.31              -                23.33           0.09                 -           1,549.96             3,117.66            518.26            198.94          136.68           22.98             876.86         2,240.80
    Rizal              (328.63)            668.92           348.47         414.22         1,431.61                114.46        28.68          1.19              -                     -           50.87            16.90         1,643.71             1,315.08            824.41            392.01          354.21           63.63           1,634.26           (319.18)
    Romblon               187.65            309.96               2.75             6.60            319.31                    8.84             -                -                -                     -                -                   -              328.15                515.80            128.44              28.26           23.82                -               180.52            335.28
       Total Region IV            4,846.53         7,641.55        1,003.73       1,516.50       10,161.78              1,248.22        30.68         60.71           0.02              32.84         61.58            67.98       11,663.81           16,510.34         4,919.62         1,912.09       1,461.91          349.26           8,642.88         7,867.46
REGION V
    Albay               117.31            643.15             13.98           33.58            690.71                  73.51             -            0.25              -                     -                -                   -              764.47                881.78            391.84            197.15          149.48             8.23             746.70            135.08
    Camarines Norte                70.92            386.51               6.32           20.06            412.89                  10.21          0.91              -             9.83                1.52              -                   -              435.36                506.28            209.21              47.45           60.94           52.86             370.46            135.82
    Camarines Sur                61.50         1,061.56             22.88           28.45         1,112.89                107.62             -            0.30              -                     -                -                0.03         1,220.84             1,282.34            806.22            203.64          218.64           35.74           1,264.24              18.10
    Catanduanes                63.39            243.02               1.79           53.44            298.25                    2.02          0.43          0.45           0.26                1.52              -                   -              302.93                366.32            140.51              53.42           30.10           62.24             286.27              80.05
    Masbate               186.63            585.50             15.04           17.75            618.29                    3.47          8.17          1.50              -                     -                -              57.90            689.33                875.96            350.53              94.75           91.26           14.08             550.62            325.34
    Sorsogon                 (3.12)            410.08             15.06           18.47            443.61                  13.01        31.48          1.48              -                  0.06              -              27.48            517.12                514.00            406.16              68.54          115.23                -               589.93             (75.93)
       Total Region V               496.63         3,329.82             75.07         171.75         3,576.64                209.84        40.99          3.98         10.09                3.10              -              85.41         3,930.05             4,426.68         2,304.47            664.95          665.65          173.15           3,808.22            618.46
REGION VI
    Aklan                 (5.75)            409.06             11.57           31.55            452.18                  36.70             -                -             0.77                3.90              -              16.69            510.24                504.49            301.50              91.05           69.02           13.47             475.04              29.45
    Antique                  3.30            444.09             10.34           17.06            471.49                  25.37          0.76          1.49           0.45                   -                -                1.25            500.81                504.11            275.27              62.77           76.49           56.64             471.17              32.94
    Capiz               (13.08)            457.90               9.15           13.07            480.12                  14.08             -                -             0.09                   -                -                2.87            497.16                484.08            288.53              65.07           78.23           40.46             472.29              11.79
    Guimaras               (17.25)            124.01               3.04             7.18            134.23                    4.15             -                -                -                     -                -                   -              138.38                121.13             70.76              20.03           21.74             8.91             121.44              (0.31)
    Iloilo               295.09         1,163.71             49.26           45.05         1,258.02                  55.46          2.02          0.10           0.30           2.73              3.15         1,321.78             1,616.87            597.32            162.23           15.31          937.19           1,712.05             (95.18)
    Negros Occidental               (91.81)            844.10             43.20           33.85            921.15                  34.35          4.43          4.49              -                20.00              -                5.85            990.27                898.46            455.45            193.71          195.92          103.96             949.04             (50.58)
       Total Region VI               170.51         3,442.87           126.56         147.76         3,717.19                170.11          7.21          6.08           1.61              23.90           2.73            29.81         3,958.64             4,129.15         1,988.83            594.86          456.71       1,160.63           4,201.03             (71.88)
REGION VII
    Bohol               864.47         1,023.91             22.61           39.03         1,085.55                158.03       173.70         61.28           0.45                6.90           1.04                 -           1,486.95             2,351.42         1,026.62            230.19          198.36          531.35           1,986.52            364.90
    Cebu            2,034.22         1,313.13             32.10           70.01         1,415.24                  76.13          1.56          8.73              -                     -             1.89              2.79         1,506.34             3,540.56            880.49            146.35          200.03          154.09           1,380.96         2,159.60
    Negros Oriental               761.05            670.10             10.85           31.99            712.94                  31.92             -                -             0.01                   -                -                   -              744.87             1,505.92            397.18            225.35          152.03           16.04             790.60            715.32
    Siquijor                  7.37             99.01               1.67             3.57            104.25                    1.96             -                -                -                     -                -                1.34            107.55                114.92             57.78               8.56           13.79           23.37             103.50              11.42
       Total Region VII            3,667.10         3,106.15             67.23         144.60         3,317.98                268.04       175.26         70.01           0.46                6.90           2.93              4.13         3,845.71             7,512.81         2,362.07            610.45          564.21          724.85           4,261.58         3,251.23
REGION VIII
    Biliran                  8.02            145.63               2.90             2.80            151.33                    3.90             -                -                -                     -                -              155.23                163.25             70.00              55.00           38.00                -               163.00               0.25
    Eastern Samar                37.36            514.97               4.30           12.45            531.72                    4.90             -                -                -                     -                -                3.00            539.62                576.98            288.00            141.00          137.00                -               566.00              10.98
    Leyte                73.89         1,092.70             46.00           35.30         1,174.00                  38.40          2.00              -                -                     -                -                6.00         1,220.40             1,294.29            570.00            370.00          340.00                -             1,280.00              14.29
    Northern Samar               128.46            537.95               5.00           21.70            564.65                  19.00             -                -                -                     -                -                3.00            586.65                715.11            302.00            157.00          148.00                -               607.00            108.11
    Southern Leyte                68.18            330.32               5.20           12.00            347.52                  18.00             -                -                -                     -                -                   -              365.52                433.70            154.00            130.00           89.00                -               373.00              60.70
    Samar                32.65            594.59             15.00           20.50            630.09                  18.95             -                -                -                     -                -                4.00            653.04                685.69            330.00            196.00          152.00                -               678.00               7.69
       Total Region VIII               348.56         3,216.16             78.40         104.75         3,399.31                103.15          2.00              -                -                     -                -              16.00         3,520.46             3,869.02         1,714.00         1,049.00          904.00                -             3,667.00            202.02
REGION IX
    Basilan                70.36            280.90                  -                  -              280.90                       -               -                -                -                     -                -                   -              280.90                351.26                  -                     -                  -                  -                      -              351.26
    Zamboanga del Norte                38.96            736.40               8.61           21.08            766.09                  34.92          3.04          2.14           0.25                   -             1.61              4.26            812.31                851.27            457.82            152.99          105.04           70.43             786.28              64.99
    Zamboanga del Sur              (338.89)            679.44             21.07           69.37            769.88                  89.19          0.25          0.86              -                12.21           7.17              7.01            886.57                547.68            864.16            121.82          167.26          318.26           1,471.50           (923.82)
    Zamboanga Sibugay              466.94                  -                  -              466.94                       -               -                -                -                     -                -                   -              466.94                466.94                  -                     -                  -                  -                      -              466.94
       Total Region IX              (229.57)         2,163.68             29.68           90.45         2,283.81                124.11          3.29          3.00           0.25              12.21           8.78            11.27         2,446.72             2,217.15         1,321.98            274.81          272.30          388.69           2,257.78             (40.63)
REGION X
     Buikdnon              (286.84)            914.62             21.80           28.01            964.43                  33.46          0.18          1.71           0.55                0.03           0.81            59.06         1,060.23                773.39            580.53            347.17          140.27           17.09           1,085.06           (311.67)
     Camiguin               (64.29)             82.14               3.02             7.45              92.61                    7.00             -            0.57              -                     -                -                1.28            101.46                 37.17             81.57              20.96           17.60           17.98             138.11           (100.94)
     Misamis Occidental              (110.23)            287.90               9.46           19.32            316.68                    7.74          0.59          0.54           0.03                   -                -                4.32            329.90                219.67            224.58              79.43           39.55           25.73             369.29           (149.62)
     Misamis Oriental              (366.61)            536.74             48.07           36.40            621.21                  43.63             -            3.25              -                     -             7.62            25.18            700.89                334.28            548.58            156.41          112.69           57.80             875.48           (541.20)
       Total Region X              (827.97)         1,821.40             82.35           91.18         1,994.93                  91.83          0.77          6.07           0.58                0.03           8.43            89.84         2,192.48             1,364.51         1,435.26            603.97          310.11          118.60           2,467.94        (1,103.43)
REGION XI
     Compostela Valley               369.43            499.11             10.04           27.66            536.81                  48.00             -            3.40              -                     -             1.99                 -              590.20                959.63            252.42              95.58           71.42           49.21             468.63            491.00
     Davao del Norte               377.59            382.34             12.74           27.76            422.84                  45.69             -                -                -                     -                -                0.56            469.09                846.68            210.22            102.34           49.87           46.26             408.69            437.99
     Davao del Sur               893.09            551.04               9.69           16.70            577.43                  43.03             -                -                -                     -                -                3.57            624.03             1,517.12            252.79            104.28           74.94           17.92             449.93         1,067.19
     Davao Oriental               814.42            498.12               8.67           18.40            525.19                  20.36             -                -                -                     -                -                   -              545.55             1,359.97            280.12            112.37           84.78             2.77             480.04            879.93
     Sarangani                88.22            350.61               4.75           12.44            367.80                  13.93             -                -                -                     -                -                   -              381.73                469.95            158.13              76.58           44.54                -               279.25            190.70
     South Cotabato               (26.05)            465.64             16.50           40.05            522.19                  61.73             -                -                -                     -             0.65                 -              584.57                558.52            315.33            143.29          119.52           24.44             602.58             (44.06)
       Total Region XI            2,516.70         2,746.86             62.39         143.01         2,952.26                232.74             -            3.40              -                     -             2.64              4.13         3,195.17             5,711.87         1,469.01            634.44          445.07          140.60           2,689.12         3,022.75
REGION XII
     North Cotabato                91.10            804.45             12.06           26.56            843.07                  36.87          0.61              -                -                     -             5.90              5.05            891.50                982.60            401.76            161.62          136.16          218.01             917.55              65.05
     Lanao del Norte               270.15            494.30               4.65           14.41            513.36                  14.13             -                -                -                     -                -                2.30            529.79                799.94            294.53              65.27           55.16          141.53             556.49            243.45
     Sultan Kudarat               (24.12)            480.79               9.22           15.10            505.11                  18.61             -                -                -                  0.11              -                2.71            526.54                502.42            224.31            107.93           67.81          162.37             562.42             (60.00)
       Total Region XII               337.12         1,779.54             25.93           56.07         1,861.54                  69.61          0.61              -                -                  0.11           5.90            10.06         1,947.83             2,284.95            920.60            334.82          259.13          521.91           2,036.46            248.49
AUTONOMOUS REGION IN
   MUSLIM MINDANAO
     Lanao del Sur              (199.71)            961.93               8.78             9.00            979.71                    9.59             -                -                -                     -                -                   -              989.30                789.59            613.11              96.89           50.99          245.86           1,006.85           (217.26)
     Maguindanao              (169.83)            730.02               6.79           29.58            766.39                  13.34             -            5.00              -                17.20              -                0.66            802.59                632.76            457.72            146.93             2.05          179.18             785.88           (153.12)
     Sulu               681.40            449.76                  -                  -              449.76                       -               -                -                -                     -                -                   -              449.76             1,131.16                  -                     -                  -                  -                      -           1,131.16
     Tawi-Tawi               370.16            256.79                  -                  -              256.79                       -               -                -                -                     -                -                   -              256.79                626.95                  -                     -                  -                  -                      -              626.95
       Total ARMM               682.02         2,398.50             15.57           38.58         2,452.65                  22.93             -            5.00              -                17.20              -                0.66         2,498.44             3,180.46         1,070.83            243.82           53.04          425.04           1,792.73         1,387.73
CARAGA
     Agusan del Norte               (26.32)            317.33               8.53           20.43            346.29                  13.33             -            0.01           0.45                   -             1.49              6.05            367.62                341.30            210.25              63.30           50.24           35.45             359.24             (17.94)
     Agusan del Sur                30.81            691.17             12.79         188.00            891.96                  31.53             -            0.36           0.22                9.52         16.99            18.17            968.75                999.56            403.58            202.22           73.72           80.52             760.04            239.52
     Surigao del Norte                93.43            475.56             15.46           12.38            503.40                  15.69          0.30         11.04           1.40                   -             0.39              3.05            535.27                628.70            236.66              65.14           82.45           97.77             482.02            146.68
     Surigao del Sur                 (1.30)            490.47             19.24           22.99            532.70                  32.79             -            0.05              -                     -                -              11.44            576.98                575.68            485.30            102.51           88.11           31.82             707.74           (132.06)
       Total CARAGA                96.62         1,974.53             56.02         243.80         2,274.35                  93.34          0.30         11.46           2.07                9.52         18.87            38.71         2,448.62             2,545.24         1,335.79            433.17          294.52          245.56           2,309.04            236.20
GRAND TOTAL          17,680.42       46,298.88        2,527.20       4,194.00       53,020.08              3,661.32       625.80       229.81       274.12             206.36       130.58          865.06       59,013.13           76,693.55       28,961.66         9,714.79       8,090.91       5,697.14         52,464.50       24,229.05