Table F.5
STATEMENT OF RECEIPTS AND EXPENDITURES, BY REGIONAL LEVEL OF LGUs, 2000
(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
   Municipalities          209.72           482.67            309.36            340.18            1,132.22            141.04            -            2.76              -              8.00             -               7.18          1,291.20              1,500.92           673.99           293.71            210.83            196.28           1,374.82           126.10
   MMDA                 -             315.56                   -              613.72               929.28            128.76            -        692.99              -                 -               -                  -            1,751.03              1,751.03           555.01           203.91            999.36              12.22           1,770.50            (19.47)
   Cities        3,351.96        6,084.85         3,196.69         9,468.76           18,750.30         1,763.10            -               -                -          472.89             -             40.16         21,026.45            24,378.41        9,512.28        2,843.86         7,245.21         2,149.10         21,750.45        2,627.96
      Total, NCR        3,561.68        6,883.08         3,506.05        10,422.66           20,811.79         2,032.90            -        695.75              -          480.89             -             47.34         24,068.67            27,630.35      10,741.28        3,341.49         8,455.40         2,357.60         24,895.77        2,734.59
C A R
   Municipalities            60.95        1,432.54              18.38              81.00            1,531.92              50.91         0.09          2.43              -                 -               -             21.55          1,606.90              1,667.85           906.40           236.43            213.54            199.73           1,556.10           111.75
   Provinces            84.54        1,140.23              17.28              21.37            1,178.88              41.02         0.11             -                -                 -               -               4.41          1,224.42              1,308.96           353.83           323.09            448.35            144.67           1,269.94             39.02
   Cities            22.66           215.69              74.81            163.73               454.23              81.12            -               -                -                 -               -                  -               535.35                 558.01           200.22             69.90             73.97            137.18              481.27             76.74
      Total, CAR          168.15        2,788.46            110.48            266.10            3,165.03            173.05         0.20          2.43              -                 -               -             25.96          3,366.67              3,534.82        1,460.44           629.42            735.86            481.58           3,307.31           227.51
REGION I
   Municipalities          545.07        2,370.45            141.86            187.36            2,699.68            243.71         0.31          9.36              -            87.89         4.65           33.14          3,078.74              3,623.81        1,744.22           280.87            336.61            367.28           2,728.98           894.83
   Provinces          140.94        1,534.46            113.33            243.62            1,891.41              78.65            -            3.00              -          150.00             -              (1.90)          2,121.16              2,262.10           811.05           354.93            278.96            539.09           1,984.03           278.07
   Cities          520.09           793.64              39.04            115.18               947.85              79.38            -               -                -            40.00             -             44.92          1,112.15              1,632.24           531.14           281.38            105.41              85.70           1,003.63           628.62
      Total, Region I        1,206.10        4,698.55            294.23            546.16            5,538.94            401.74         0.31        12.36              -          277.89         4.65           76.16          6,312.05              7,518.15        3,086.40           917.18            720.98            992.07           5,716.64        1,801.51
REGION II
   Municipalities          496.39        2,315.01              53.08            112.70            2,480.79            160.28         0.02        12.93              -              6.30         7.25           28.02          2,695.59              3,191.98        1,480.51           466.91            405.04            350.53           2,702.99           488.99
   Provinces          212.34        1,586.04              29.74              58.09            1,673.87              35.97            -            7.39          0.04        147.57         0.35           17.50          1,882.69              2,095.03           763.22           358.00            271.25            387.05           1,779.52           315.51
   Cities          310.07           573.90              26.59                3.00               603.49                9.81            -               -                -                 -               -             11.63             624.93                 935.00           190.60           124.06             92.80            189.19              596.65           338.35
      Total, Region II        1,018.80        4,474.95            109.41            173.79            4,758.15            206.06         0.02        20.32          0.04        153.87         7.60           57.15          5,203.21              6,222.01        2,434.33           948.97            769.10            926.77           5,079.16        1,142.85
REGION III
   Municipalities          641.58        3,504.40            254.27            546.41            4,305.09            261.86     190.08        15.28              -            77.06         7.16         361.91          5,218.44              5,860.02        1,757.66           429.81            577.66              43.46           2,808.59        3,051.43
   Provinces          259.55        2,453.39            227.98              26.57            2,707.94              77.23       94.05        21.72         14.43          88.00         0.05             1.09          3,004.51              3,264.06           768.13           332.61            461.51            389.58           1,951.83        1,312.23
   Cities          291.86        1,277.57              69.30            134.44            1,481.31            572.75            -               -                -            54.90             -             50.87          2,159.83              2,451.69           529.69           719.77            337.62              17.84           1,604.92           846.78
      Total, Region III        1,192.99        7,235.36            551.55            707.42            8,494.33            911.85     284.13        37.00         14.43        219.96         7.21         413.87         10,382.78            11,575.77        3,055.48        1,482.19         1,376.79            450.89           6,365.34        5,210.43
REGION IV
   Municipalities        2,206.82        5,812.95            910.42         1,375.51            8,098.87         1,132.16       27.83        55.08              -            27.20        55.87           61.66          9,458.67            11,665.49        4,685.36        1,821.04         1,392.30            332.62           8,231.31        3,434.17
   Provinces        1,059.15        4,206.91            753.87            579.70            5,540.48            379.53       36.02        11.07          0.59          78.13        55.19           41.00          6,142.01              7,201.16        2,340.36        1,816.13         2,038.37            176.61           6,371.47           829.69
   Cities        1,137.34        2,406.66            146.53            160.47            2,713.65            212.15            -               -                -              1.18             -               0.05          2,927.03              4,064.37           528.14           463.89            249.76            183.62           1,425.42        2,638.96
      Total, Region IV        4,403.31      12,426.52         1,810.82         2,115.67           16,353.01         1,723.85       63.85        66.15          0.59        106.50      111.06         102.71         18,527.71            22,931.02        7,553.86        4,101.07         3,680.43            692.85         16,028.20        6,902.82
REGION V
   Municipalities          679.94        2,775.57              60.35            163.20            2,999.12            141.28       29.86        12.03              -            58.49         3.22           79.19          3,323.19              4,003.13        2,066.13           548.95            529.82            132.74           3,277.64           725.49
   Provinces          524.38        1,892.94              45.28              23.43            1,961.65            108.04         1.70          9.56              -            25.00             -               9.60          2,115.55              2,639.93           853.66           583.85            569.62            147.37           2,154.50           485.43
   Cities          100.56           509.72              38.01              96.16               643.89              33.74            -               -                -                 -               -             24.92             702.55                 803.11           376.13           197.77             71.33              53.35              698.58           104.53
      Total, Region V        1,304.88        5,178.23            143.64            282.79            5,604.66            283.06       31.56        21.59              -            83.49         3.22         113.71          6,141.29              7,446.17        3,295.92        1,330.57         1,170.77            333.46           6,130.72        1,315.45
REGION VI
   Municipalities              1.26        2,761.19            105.42            124.86            2,991.46            154.64         4.18        11.14              -              7.35        22.19           12.69          3,203.65              3,204.91        1,783.55           486.28            517.76            219.05           3,006.64           198.26
   Provinces          268.49        2,150.28            648.55              40.18            2,839.01            125.19         3.79        10.13          6.44          30.00             -                  -            3,014.56              3,283.05           655.16           477.63            838.66            277.58           2,249.03        1,034.02
   Cities        2,372.87        2,837.07            262.21            328.22            3,427.50            228.98            -               -                -          117.80             -             51.15          3,825.43              6,198.30        1,571.25           852.50            872.15            339.37           3,635.28        2,563.02
      Total, Region VI        2,642.62        7,748.54         1,016.18            493.26            9,257.97            508.81         7.97        21.27          6.44        155.14        22.19           63.84         10,043.63            12,686.25        4,009.96        1,816.41         2,228.57            836.01           8,890.95        3,795.31
REGION VII
   Municipalities        4,283.35        2,552.00              56.26            233.27            2,841.53            429.65         4.32        18.32              -              6.95        15.53           19.37          3,335.67              7,619.02        1,810.81           748.64            557.17            485.99           3,602.61        4,016.41
   Provinces        1,864.62        1,662.14              40.31              64.36            1,766.81            344.06            -               -            0.81               -        132.40           41.09          2,285.17              4,149.79           866.31           726.04            579.25              88.19           2,259.79        1,890.00
   Cities        2,013.37        1,834.31            264.57            462.59            2,561.46            356.85            -               -                -          858.13             -             46.20          3,822.65              5,836.02        1,442.14        1,563.49            764.85              92.08           3,862.56        1,973.45
      Total, Region VII        8,161.34        6,048.45            361.14            760.22            7,169.81         1,130.56         4.32        18.32          0.81        865.08      147.93         106.66          9,443.48            17,604.82        4,119.27        3,038.17         1,901.28            666.26           9,724.97        7,879.86
REGION VIII
   Municipalities          727.31        2,615.45              79.20            108.05            2,802.70            111.10            -               -                -                 -               -             14.00          2,927.80              3,655.11        1,465.50           809.10            665.10                   -             2,939.70           715.41
   Provinces            28.53        1,790.96              43.38              17.01            1,851.35              53.85         0.45          1.01              -            21.52             -               2.50          1,930.68              1,959.21           831.12           614.47            539.00              38.00           2,022.59            (63.38)
   Cities          110.85           848.00              29.16              96.12               973.28              80.64            -               -                -                 -               -               8.00          1,061.92              1,172.77           655.80           298.40            197.34                   -             1,151.54             21.23
      Total, Region VIII          866.69        5,254.41            151.74            221.18            5,627.33            245.59         0.45          1.01              -            21.52             -             24.50          5,920.40              6,787.09        2,952.42        1,721.97         1,401.44              38.00           6,113.83           673.26
REGION IX
   Municipalities          386.89        1,723.18              18.16              86.87            1,828.21            114.50         2.11          4.08              -            47.18         1.73           16.57          2,014.38              2,401.27        1,275.81           343.40            262.75            305.87           2,187.83           213.44
   Provinces            13.87        1,157.62              19.13                4.67            1,181.42            119.06       63.50        10.26              -            50.00        20.00         313.65          1,757.89              1,771.76           616.95           520.27            202.09            186.20           1,525.51           246.25
   Cities            81.36        1,328.39              53.47            131.18            1,513.04            174.20            -               -                -                 -               -               0.52          1,687.76              1,769.12           514.30           480.03            207.90              27.13           1,229.36           539.76
      Total, Region IX          482.12        4,209.19              90.76            222.72            4,522.67            407.76       65.61        14.34              -            97.18        21.73         330.74          5,460.03              5,942.15        2,407.06        1,343.70            672.74            519.20           4,942.70           999.45
REGION X
   Municipalities          158.84        1,437.47              73.30              94.13            1,604.90              74.63         1.24        12.77              -            44.61         6.80           66.59          1,811.54              1,970.38        1,244.54           542.82            273.75              95.05           2,156.16          (185.78)
   Provinces          200.14        1,111.60              32.44              14.45            1,158.49              88.00         0.02             -                -            26.00             -           187.61          1,460.12              1,660.26           326.19           552.60            292.11            244.27           1,415.17           245.09
   Cities          527.25        1,511.47            197.23            202.28            1,910.98            130.62            -               -                -                 -               -             10.70          2,052.30              2,579.55           876.25           781.66            344.09              98.70           2,100.70           478.85
      Total, Region X          886.23        4,060.54            302.97            310.86            4,674.37            293.25         1.26        12.77              -            70.61         6.80         264.90          5,323.96              6,210.19        2,446.98        1,877.08            909.95            438.02           5,672.03           538.16
REGION XI
   Municipalities        2,310.20        2,280.19              51.22            140.82            2,472.23            205.46         0.21        17.28              -            83.27        13.43           20.98          2,812.86              5,123.06        1,506.03           627.69            453.44            100.13           2,687.28        2,435.78
   Provinces          563.61        1,726.76              60.80              20.22            1,807.78            122.09            -               -            0.94        135.00             -             29.27          2,095.08              2,658.69           988.38           742.25            423.52            122.97           2,277.12           381.57
   Cities          713.14        2,040.60            157.83            435.95            2,634.38            268.17            -               -                -          412.63             -               4.54          3,319.72              4,032.86        1,634.28           711.31            540.61            236.75           3,122.95           909.91
      Total, Region XI        3,586.95        6,047.55            269.85            597.00            6,914.39            595.72         0.21        17.28          0.94        630.90        13.43           54.79          8,227.66            11,814.61        4,128.68        2,081.25         1,417.57            459.85           8,087.35        3,727.26
REGION XII
   Municipalities          574.73        1,444.93              20.40              51.24            1,516.57              57.35            -          15.23              -            53.49        14.51           12.05          1,669.20              2,243.93           844.40           301.47            164.50            341.87           1,652.24           591.69
   Provinces            88.71           979.98              18.45              11.55            1,009.98              95.77            -               -            1.85          43.00             -             36.14          1,186.74              1,275.45           397.12           504.09            215.10            122.32           1,238.63             36.82
   Cities          286.88           966.04              69.39            104.56            1,139.99            112.95            -               -                -                 -               -                  -            1,252.94              1,539.82           501.16           391.55            160.12            296.62           1,349.46           190.36
      Total, Region XII          950.32        3,390.95            108.24            167.35            3,666.54            266.07            -          15.23          1.85          96.49        14.51           48.19          4,108.88              5,059.20        1,742.68        1,197.11            539.72            760.81           4,240.33           818.87
AUTONOMOUS REGION IN
   MUSLIM MINDANAO
   Municipalities                 -          1,800.51               7.46              17.66            1,825.63              14.08            -            9.98              -            18.94             -               4.44          1,873.07              1,873.07           812.76           181.66             62.96            325.12           1,382.50           490.57
   Provinces          381.81        1,108.80               1.28                3.80            1,113.88                0.37            -               -                -                 -               -                  -            1,114.25              1,496.06           230.78           299.87             91.95            231.77              854.37           641.69
   Cities                              -                                
      Total, ARMM          381.81        2,909.31               8.74              21.46            2,939.51              14.45            -            9.98              -            18.94             -               4.44          2,987.32              3,369.13        1,043.54           481.53            154.91            556.89           2,236.87        1,132.26
CARAGA
   Municipalities          243.19        1,624.86              38.02              57.21            1,720.09              59.22         1.00        18.10              -            26.13         5.99           46.62          1,877.15              2,120.34        1,011.67           329.99            219.84            190.31           1,751.81           368.53
   Provinces          339.94        1,150.35              19.04              50.46            1,219.85              41.40            -               -            0.12          94.92         5.14           13.39          1,374.82              1,714.76           651.31           332.42            270.63            144.27           1,398.63           316.13
   Cities          204.03           600.73              19.31              74.59               694.63              47.10            -               -                -            50.81             -                  -               792.54                 996.57           334.82           315.51            140.43                   -                790.75           205.82
      Total, CARAGA          787.16        3,375.94              76.37            182.26            3,634.57            147.72         1.00        18.10          0.12        171.86        11.13           60.01          4,044.51              4,831.67        1,997.80           977.92            630.89            334.58           3,941.19           890.48
GRAND TOTAL      31,601.15      86,730.00         8,912.16        17,490.89         113,133.05         9,342.44     460.89      983.90         25.22      3,450.33      371.45       1,794.97       129,562.25          161,163.39      56,476.11      27,286.02       26,766.39       10,844.83       121,373.35      39,790.05