Table F.13
STATEMENT OF RECEIPTS AND EXPENDITURES, BY Province, 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
Metropolitan Manila
Development Authority	(76.19)	385.69	-	635.82	1,021.51	122.82	-	1,616.20	-	775.93	-	-	3,536.46	3,460.27	1,725.85	124.23	1,617.00	15.00	3,482.08	(21.81)
Total NCR	(76.19)	385.69	-	635.82	1,021.51	122.82	-	1,616.20	-	775.93	-	-	3,536.46	3,460.27	1,725.85	124.23	1,617.00	15.00	3,482.08	(21.81)
C A R
Abra	(15.14)	261.17	2.54	0.82	264.53	13.25	-	-	1.54	-	-	10.45	289.77	274.63	84.35	99.60	82.56	16.34	282.85	(8.23)
Apayao	(25.11)	217.02	1.64	22.28	240.94	2.35	-	-	-	-	-	-	243.29	218.18	70.70	29.68	137.57	-	237.95	(19.77)
Benguet	(30.61)	261.70	11.00	16.00	288.70	20.00	0.03	-	-	-	-	-	308.73	278.12	75.00	130.18	74.60	18.31	298.09	(19.97)
Ifugao	27.61	216.97	1.16	0.86	218.99	3.37	-	-	-	-	-	3.48	225.83	253.44	64.98	83.34	83.76	12.22	244.30	9.14
Kalinga	(32.70)	244.10	1.35	0.89	246.34	5.29	-	-	-	-	-	-	251.63	218.93	72.10	16.60	80.42	59.79	228.91	(9.98)
Mt. Province	(41.15)	196.47	0.34	0.85	197.66	1.55	-	-	-	-	-	-	199.20	158.05	80.73	12.44	56.45	50.35	199.97	(41.91)
Total CAR	(117.10)	1,397.43	18.03	41.70	1,457.16	45.81	0.03	-	1.54	-	-	13.93	1,518.46	1,401.36	447.86	371.85	515.36	157.00	1,492.07	(90.71)
REGION I
Ilocos Norte	185.67	328.42	9.35	1.51	339.28	33.96	-	-	-	-	-	-	373.23	558.90	151.86	44.92	112.47	85.93	395.18	163.72
Ilocos Sur	8.19	346.30	5.35	2.48	354.13	3.22	-	-	-	-	-	-	357.36	365.55	-	-	-	300.96	300.96	64.58
La Union	(81.48)	322.65	8.87	7.07	338.59	14.60	-	-	-	-	-	-	353.18	271.70	110.56	36.10	117.22	88.05	351.93	(80.23)
Pangasinan	23.40	882.63	74.90	6.18	963.71	12.82	-	-	-	-	-	-	976.54	999.94	615.17	155.92	52.40	89.80	913.29	86.65
Total Region I	135.78	1,880.00	98.47	17.24	1,995.70	64.60	-	-	-	-	-	-	2,060.30	2,196.08	877.59	236.95	282.09	564.73	1,961.36	234.72
REGION II
Batanes	92.71	111.48	0.58	0.10	112.16	2.11	-	-	-	-	-	-	114.27	206.98	52.86	50.42	21.10	-	124.38	82.60
Cagayan	(55.82)	592.05	8.76	7.34	608.14	1.90	-	-	-	-	-	22.00	632.04	576.22	209.88	77.22	164.21	213.39	664.69	(88.47)
Isabela	17.68	722.08	21.50	7.77	751.35	3.25	-	-	-	-	-	-	754.60	772.28	446.09	101.64	183.79	15.00	746.52	25.76
Nueva Vizcaya	(56.08)	298.89	5.78	1.58	306.25	9.48	-	1.00	-	-	-	-	316.73	260.65	133.76	55.26	59.85	94.49	343.36	(82.71)
Quirino	30.76	231.03	2.58	2.87	236.47	30.45	-	-	-	-	-	-	266.93	297.69	104.31	95.12	49.85	26.23	275.51	22.17
Total Region II	29.25	1,955.53	39.20	19.65	2,014.38	47.19	-	1.00	-	-	-	22.00	2,084.57	2,113.82	946.89	379.67	478.79	349.11	2,154.46	(40.64)
REGION III
Bataan	58.31	287.60	111.15	-	398.75	-	26.33	-	-	-	-	0.01	425.08	483.39	138.38	121.83	53.52	4.70	318.44	164.96
Bulacan	(48.27)	770.34	128.20	-	898.54	73.75	105.69	5.10	4.17	-	-	2.00	1,089.25	1,040.98	281.00	83.79	162.00	0.40	527.19	513.79
Nueva Ecjia	1,131.27	664.00	-	-	664.00	-	-	-	-	-	-	-	664.00	1,795.27	-	-	-	-	-	1,795.27
Pampanga	740.33	582.58	14.59	0.64	597.81	-	1.37	-	1.65	0.50	-	6.04	607.36	1,347.69	105.30	47.88	36.58	-	189.76	1,157.93
Tarlac	0.65	451.62	14.00	7.22	472.84	31.63	12.17	-	15.00	-	-	-	531.64	532.29	215.19	120.27	200.29	39.87	575.62	(43.33)
Zambales	107.75	314.85	13.00	9.07	336.92	-	43.00	6.70	-	-	-	0.10	386.72	494.47	123.87	123.82	94.63	13.49	355.80	138.67
Total Region III	1,990.04	3,070.99	280.93	16.93	3,368.85	105.38	188.55	11.80	20.82	0.50	-	8.15	3,704.05	5,694.08	863.73	497.59	547.02	58.46	1,966.80	3,727.28
REGION IV
Aurora	4.71	221.11	4.05	1.40	226.56	17.81	-	-	-	-	-	-	244.37	249.08	58.66	92.38	56.48	-	207.52	41.56
Batangas	518.14	678.29	97.24	11.64	787.17	44.65	-	-	-	-	-	-	831.82	1,349.96	251.62	150.14	249.91	-	651.68	698.28
Cavite	328.56	677.09	100.71	5.65	783.45	17.45	-	-	-	-	-	-	800.90	1,129.46	196.18	180.42	234.81	-	611.42	518.04
Laguna	464.38	675.12	194.48	151.76	1,021.37	81.26	-	-		62.98	-	-	1,165.61	1,629.99	277.58	110.48	395.62	-	783.69	846.30
Marinduque	16.73	186.56	1.79	0.60	188.95	4.93	-	-	0.58	-	-	-	194.46	211.19	44.17	31.40	46.32	39.73	161.63	49.56
Occidental Mindoro	175.84	347.97	8.57	1.26	357.79	9.12	-	-	-	-	-	-	366.91	542.75	64.10	110.58	89.72	-	264.40	278.35
Oriental Mindoro	50.31	391.04	13.20	3.47	407.71	0.30	-	-	-	-	-	9.32	417.33	467.64	93.21	120.96	134.38	-	348.55	119.09
Palawan	256.73	693.70	3.98	1.26	698.94	15.14	-	9.93	-	-	-	-	724.02	980.75	231.04	223.30	37.67	10.72	502.73	478.02
Quezon	227.02	730.84	25.57	0.39	756.81	91.19	-	-	-	-	-	-	847.99	1,075.01	134.54	222.57	263.84	23.67	644.62	430.39
Rizal	(1,517.95)	554.25	379.34	459.90	1,393.49	131.04	39.71	2.27	0.07	19.06	60.47	34.18	1,680.29	162.34	1,069.95	603.09	555.95	111.32	2,340.31	(2,177.97)
Romblon	170.96	224.68	2.22	1.80	228.70	5.57	-	-	-	-	-	-	234.27	405.23	36.29	61.62	75.56	-	173.47	231.76
Total Region IV	695.43	5,380.65	831.16	639.13	6,850.94	418.45	39.71	12.21	0.65	82.04	60.47	43.50	7,507.97	8,203.40	2,457.34	1,906.96	2,140.28	185.44	6,690.02	1,513.39
REGION V
Albay	155.90	453.04	10.75	15.43	479.22	10.25	-	0.25	-	15.00	-	-	504.72	660.62	188.33	176.95	96.28	32.10	493.66	166.96
Camarines Norte	(4.57)	284.84	4.40	14.98	304.22	-	-	-	9.53	-	-	-	313.75	309.18	97.95	95.83	50.78	26.34	270.90	38.28
Camarines Sur	114.48	599.29	21.87	0.26	621.42	7.37	-	-	-	-	-	-	628.79	743.27	246.54	104.01	112.41	128.05	591.01	152.26
Catanduanes	2.65	226.49	2.89	0.89	230.27	6.39	-	-	-	10.00	-	-	246.66	249.31	72.50	65.77	78.56	26.84	243.67	5.64
Masbate	100.12	394.60	6.73	2.46	403.79	2.39	0.05	-	-	-	-	0.10	406.33	506.45	265.28	25.33	15.89	-	306.50	199.95
Sorsogon	69.19	341.18	9.30	5.35	355.83	9.24	-	-	-	-	-	0.65	365.72	434.91	86.88	49.62	228.00	-	364.50	70.41
Total Region V	437.77	2,299.44	55.94	39.37	2,394.75	35.64	0.05	0.25	9.53	25.00	-	0.75	2,465.97	2,903.74	957.48	517.51	581.92	213.33	2,270.24	633.50
REGION VI
Aklan	(25.03)	277.75	12.20	2.60	292.55	10.35	8.95	-	-	-	-	-	311.85	286.82	169.51	34.71	106.48	-	310.70	(23.88)
Antique	9.86	299.11	9.35	1.87	310.33	21.70	-	-	-	-	-	-	332.04	341.90	85.12	130.71	118.57	8.77	343.16	(1.27)
Capiz	34.87	354.99	5.19	0.09	360.27	6.86	-	-	-	-	-	-	367.12	401.99	89.34	43.01	108.64	99.72	340.71	61.29
Guimaras	9.68	147.65	2.68	0.80	151.13	4.02	-	-	-	-	-	-	155.15	164.83	87.77	30.23	35.74	-	153.74	11.09
Iloilo	1,297.95	657.63	606.79	-	1,264.42	35.25	-	-	-	-	-	-	1,299.67	2,597.62	175.79	102.41	262.76	19.08	560.04	2,037.58
Negros Occidental	29.47	859.94	25.50	1.63	887.07	41.08	0.56	-	1.50	-	-	-	930.21	959.68	196.92	396.63	357.03	-	950.58	9.09
Total Region VI	1,356.80	2,597.07	661.71	6.99	3,265.77	119.25	9.51	-	1.50	-	-	-	3,396.04	4,752.84	804.44	737.71	989.22	127.57	2,658.93	2,093.90
REGION VII
Bohol	620.31	523.69	10.62	2.22	536.53	54.62	170.50	-	51.15	-	-	-	812.79	1,433.10	327.08	80.16	63.52	362.12	832.87	600.23
Cebu	655.33	864.90	21.00	14.00	899.90	58.00	-	-	0.50	-	145.00	-	1,103.40	1,758.73	751.50	161.00	226.00	-	1,138.50	620.23
Negros Oriental	235.84	544.86	8.45	11.34	564.65	38.08	-	-	-	-	-	-	602.73	838.57	227.00	223.01	287.34	11.50	748.84	89.73
Siquijor	34.65	137.62	1.31	0.12	139.06	3.69	-	-	-	-	-	-	142.75	177.40	36.22	27.41	38.66	38.94	141.23	36.17
Total Region VII	1,546.13	2,071.07	41.38	27.68	2,140.13	154.39	170.50	-	51.65	-	145.00	-	2,661.67	4,207.80	1,341.80	491.58	615.51	412.56	2,861.44	1,346.36
REGION VIII
Biliran	(24.33)	152.32	2.00	3.00	157.32	7.00	-	-	-	-	-	-	164.32	139.99	89.00	40.00	46.00	-	175.00	(35.01)
Eastern Samar	(41.46)	330.08	3.50	4.80	338.38	7.00	-	-	-	-	-	1.00	346.38	304.92	147.00	85.00	128.00	11.00	371.00	(66.08)
Leyte	(80.38)	666.67	27.50	10.00	704.17	25.00	-	-	-	-	-	-	729.17	648.79	394.00	287.00	105.00	-	786.00	(137.21)
Northern Samar	(67.95)	343.91	2.50	0.70	347.11	8.50	-	1.00	-	-	-	-	356.61	288.66	145.00	85.00	147.00	-	377.00	(88.34)
Southern Leyte	(31.70)	256.13	3.70	2.00	261.83	12.00	-	-	-	-	-	-	273.83	242.13	64.00	102.00	123.00	-	289.00	(46.87)
Samar	(55.75)	413.74	11.21	3.00	427.95	5.00	-	-	-	-	-	-	432.95	377.20	137.00	173.00	147.00	-	457.00	(79.80)
Total Region VIII	(301.57)	2,162.85	50.41	23.50	2,236.76	64.50	-	1.00	-	-	-	1.00	2,303.26	2,001.69	976.00	772.00	696.00	11.00	2,455.00	(453.31)
REGION IX
Basilan	248.39	235.80	8.84	0.60	245.24	19.34	-	5.00	-	50.00	-	20.00	339.58	587.97	92.51	36.08	49.67	156.50	334.76	253.21
Zamboanga del Norte	(43.77)	517.36	7.42	6.24	531.02	382.11	-	-	-	-	-	-	913.13	869.36	197.83	573.72	217.62	0.80	989.97	(120.61)
Zamboanga del Sur	(181.50)	457.86	7.30	3.10	468.26	39.14	50.05	-	-	-	10.00	-	567.45	385.95	454.29	239.45	35.35	30.17	759.26	(373.31)
Zamboanga Sibugay	-	286.15	-	-	286.15	-	-	-	-	-	-	-	286.15	286.15	-	-	-	-	-	286.15
Total Region IX	23.12	1,497.17	23.56	9.94	1,530.67	440.59	50.05	5.00	-	50.00	10.00	20.00	2,106.31	2,129.43	744.63	849.25	302.64	187.47	2,083.99	45.44
REGION X
Bukidnon	29.95	609.59	12.00	9.56	631.15	22.64	-	-	-	4.00	-	6.00	663.79	693.74	184.31	307.09	126.42	40.71	658.53	35.21
Camiguin	(32.08)	126.29	1.40	0.84	128.53	12.33	-	16.17	-	-	-	4.40	161.43	129.35	38.18	50.10	51.19	31.07	170.54	(41.19)
Misamis Occidental	73.28	286.52	3.50	1.70	291.72	9.36	-	-	-	-	-	-	301.08	374.36	76.56	106.13	80.23	-	262.92	111.44
Misamis Oriental	(48.68)	350.25	22.00	2.57	374.82	12.54	-	-	-	-	-	146.47	533.83	485.15	86.99	222.69	97.60	154.85	562.13	(76.98)
Total Region X	22.47	1,372.65	38.90	14.67	1,426.22	56.87	-	16.17	-	4.00	-	156.87	1,660.13	1,682.60	386.04	686.01	355.44	226.63	1,654.12	28.48
REGION XI
Compostela Valley	380.31	344.72	6.09	1.91	352.72	19.20	-	-	-	100.00	2.02	12.41	486.35	866.66	131.92	148.61	22.28	36.21	339.01	527.65
Davao del Norte	(110.60)	366.40	11.34	3.66	381.40	64.09	-	-	-	4.30	-	-	449.79	339.19	149.86	154.81	83.00	36.71	424.38	(85.18)
Davao del Sur	(83.92)	410.54	14.58	1.19	426.31	17.91	-	-	-	-	-	0.22	444.44	360.52	287.92	98.27	90.64	2.38	479.21	(118.69)
Davao Oriental	(9.55)	359.65	9.85	0.71	370.21	7.58	-	-	0.04	-	-	-	377.83	368.28	123.71	94.79	117.20	5.74	341.44	26.84
Sarangani	(45.07)	283.96	5.90	1.65	291.51	10.15	-	-	-	-	-	-	301.66	256.59	52.56	75.91	52.56	-	181.03	75.56
South Cotabato	150.67	383.59	15.20	6.65	405.44	16.09	-	-	-	-	-	-	421.53	572.20	220.65	129.18	125.96	2.31	478.10	94.10
Total Region XI	281.84	2,148.86	62.95	15.78	2,227.58	135.03	-	-	0.04	104.30	2.02	12.63	2,481.60	2,763.44	966.61	701.56	491.64	83.35	2,243.16	520.28
REGION XII
North Cotabato	(172.15)	538.51	8.30	1.76	548.57	15.13	-	-	-	-	-	-	563.70	391.55	151.21	167.56	99.93	104.16	522.86	(131.31)
Lanao del Norte	(101.96)	312.36	3.19	27.12	342.66	48.47	0.02	16.50	-	-	-	50.00	457.65	355.69	139.10	153.05	91.14	75.95	459.24	(103.56)
Sultan Kudarat	(84.18)	364.47	6.75	1.30	372.52	7.68	-	-	-	-	-	-	380.20	296.02	85.96	113.05	57.08	65.40	321.50	(25.48)
Total Region XII	(358.29)	1,215.34	18.24	30.17	1,263.75	71.28	0.02	16.50	-	-	-	50.00	1,401.54	1,043.25	376.28	433.66	248.15	245.51	1,303.60	(260.35)
AUTONOMOUS REGION IN
MUSLIM MINDANAO
Lanao del Sur	(187.20)	515.47	28.60	16.02	560.09	-	-	-	-	-	-	-	560.09	372.89	121.84	271.97	30.00	121.48	545.29	(172.40)
Maguindanao	293.71	443.80	4.27	0.80	448.87	15.45	-	-	-	-	-	-	464.32	758.03	214.68	89.97	5.46	108.08	418.18	339.84
Sulu	445.63	282.38	-	-	282.38	-	-	-	-	-	-	-	282.38	728.01					-	728.01
Tawi-Tawi	304.63	202.69	-	-	202.69	-	-	-	-	-	-	-	202.69	507.32					-	507.32
Total ARMM	856.77	1,444.34	32.87	16.82	1,494.03	15.45	-	-	-	-	-	-	1,509.48	2,366.25	336.52	361.94	35.46	229.56	963.47	1,402.78
CARAGA
Agusan del Norte	(17.13)	260.49	6.70	4.39	271.58	19.90	-	10.00	0.10	10.00	5.96	-	317.53	300.40	126.51	89.69	81.61	14.08	311.88	(11.48)
Agusan del Sur	(51.98)	466.21	4.04	11.47	481.73	12.23	0.08	3.50	-	80.00	-	1.00	578.54	526.56	255.01	184.21	111.91	24.56	575.69	(49.13)
Surigao del Norte	167.66	319.46	21.25	9.78	350.49	7.45	-	-	-	-	-	-	357.94	525.60	86.96	38.24	242.40	-	367.60	158.00
Surigao del Sur	(40.04)	359.07	11.31	1.97	372.35	16.17	-	-	-	-	-	3.07	391.59	351.55	347.33	80.51	58.63	14.65	501.11	(149.56)
Total CARAGA	58.51	1,405.23	43.30	27.62	1,476.15	55.76	0.08	13.50	0.10	90.00	5.96	4.07	1,645.61	1,704.12	815.81	392.65	494.55	53.28	1,756.28	(52.17)
GRAND TOTAL	6,580.76	32,284.31	2,297.04	1,583.01	36,164.36	1,952.99	458.50	1,693.63	85.82	1,131.77	223.45	332.90	42,043.41	48,624.16	15,024.86	9,461.08	10,391.06	3,120.01	37,997.01	10,627.15