Table F.7
STATEMENT OF RECEIPTS AND EXPENDITURES, BY REGIONAL LEVEL OF LGUs, 2002
(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	(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)
MMDA	(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)
Cities	1,354.01	6,902.11	5,794.00	10,810.00	23,506.11	2,471.71	278.78	-	18.00	116.16	-	234.48	26,625.23	27,979.25	13,113.92	2,895.29	8,004.49	3,390.99	27,404.69	574.56
Total, NCR	1,270.17	7,876.79	6,169.22	11,838.95	25,884.96	2,764.50	284.18	1,616.20	18.00	892.09	-	245.78	31,705.70	32,975.87	15,596.94	3,292.38	9,974.51	3,653.53	32,517.36	458.51
C A R
Municipalities	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
Provinces	(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)
Cities	(32.52)	253.91	75.00	141.37	470.28	80.00	5.00	-	-	-	-	-	555.28	522.77	336.13	209.76	104.10	-	650.00	(127.24)
Total, CAR	(36.28)	3,451.83	114.10	266.85	3,832.78	326.02	5.03	-	1.56	-	0.07	18.55	4,184.00	4,147.72	1,867.46	891.54	947.74	387.64	4,094.39	53.33
REGION I
Municipalities	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
Provinces	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
Cities	676.71	912.57	19.38	48.27	980.21	11.78	-	0.31	-	-	-	37.80	1,030.10	1,706.81	215.92	101.29	47.67	146.93	511.80	1,195.01
Total, Region I	1,565.91	5,789.23	269.84	284.60	6,343.67	294.96	0.10	12.34	0.12	37.49	1.51	62.29	6,752.47	8,318.38	2,966.56	804.01	700.44	1,179.31	5,650.32	2,668.06
REGION II
Municipalities	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
Provinces	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)
Cities	357.99	661.38	31.33	3.00	695.71	11.26	-	-	-	-	-	8.54	715.50	1,073.49	217.13	140.43	150.57	266.34	774.47	299.03
Total, Region II	735.81	5,555.84	130.92	147.41	5,834.18	230.54	0.01	1.42	0.97	2.00	7.52	57.45	6,134.08	6,869.90	2,791.90	1,135.39	1,186.33	1,081.63	6,195.26	674.64
REGION III
Municipalities	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
Provinces	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
Cities	1,241.88	2,111.59	97.19	185.84	2,394.61	662.94	16.42	35.10	14.47	82.00	275.85	51.99	3,533.37	4,775.25	571.39	896.54	368.02	24.18	1,860.12	2,915.13
Total, Region III	7,600.40	9,535.33	673.70	827.56	11,036.59	1,034.87	564.15	94.55	293.21	143.56	285.47	499.88	13,952.27	21,552.67	4,212.75	2,088.66	1,710.35	119.47	8,131.23	13,421.44
REGION IV
Municipalities	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
Provinces	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
Cities	4,165.34	2,894.41	161.55	175.60	3,231.56	233.90	0.22	9.49	0.12	1.30	-	0.06	3,476.64	7,641.98	554.55	487.09	262.23	192.80	1,496.66	6,145.31
Total, Region IV	9,707.30	15,916.61	1,996.44	2,331.23	20,244.28	1,900.57	70.61	82.41	0.78	116.18	122.05	111.54	22,648.42	32,355.72	7,931.51	4,306.14	3,864.42	727.51	16,829.56	15,526.16
REGION V
Municipalities	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
Provinces	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
Cities	814.98	1,010.21	50.12	97.46	1,157.79	28.88	-	-	-	-	-	24.27	1,210.94	2,025.92	485.45	200.25	74.10	20.00	779.80	1,246.12
Total, Region V	1,749.38	6,639.47	181.13	308.58	7,129.18	274.36	41.04	4.23	19.62	28.10	-	110.43	7,606.96	9,356.34	3,747.40	1,382.71	1,321.67	406.48	6,858.26	2,498.08
REGION VI
Municipalities	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)
Provinces	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
Cities	2,464.16	3,242.44	359.16	365.03	3,966.63	234.30	1.45	7.04	1.50	-	3.16	0.91	4,215.00	6,679.16	1,651.38	1,181.04	1,082.23	428.37	4,343.02	2,336.14
Total, Region VI	3,991.47	9,282.38	1,147.43	519.78	10,949.60	523.66	18.17	13.12	4.61	23.90	5.89	30.72	11,569.67	15,561.14	4,444.64	2,513.61	2,528.17	1,716.57	11,202.99	4,358.16
REGION VII
Municipalities	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
Provinces	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
Cities	1,772.84	2,704.30	306.89	467.61	3,478.80	370.58	-	-	-	755.11	-	29.90	4,634.38	6,407.22	1,656.00	1,611.16	711.81	172.42	4,151.38	2,255.84
Total, Region VII	6,986.08	7,881.52	415.50	639.89	8,936.91	793.01	345.76	70.01	52.11	762.01	147.93	34.03	11,141.76	18,127.84	5,359.86	2,713.19	1,891.53	1,309.82	11,274.40	6,853.44
REGION VIII
Municipalities	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
Provinces	(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)
Cities	(278.79)	1,154.94	37.00	125.00	1,316.94	99.00	1.00	-	-	-	-	9.00	1,425.94	1,147.15	760.00	385.00	259.00	-	1,404.00	(256.85)
Total, Region VIII	(231.80)	6,533.95	165.81	253.25	6,953.01	266.65	3.00	1.00	-	-	-	26.00	7,249.66	7,017.86	3,450.00	2,206.00	1,859.00	11.00	7,526.00	(508.14)
REGION IX
Municipalities	(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)
Provinces	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
Cities	534.23	1,560.59	52.52	201.63	1,814.74	131.85	-	-	-	-	5.28	-	1,951.87	2,486.10	714.54	641.77	437.44	34.01	1,827.76	658.34
Total, Region IX	327.78	5,221.44	105.76	302.02	5,629.22	696.55	53.34	8.00	0.25	62.21	24.06	31.27	6,504.90	6,832.68	2,781.15	1,765.83	1,012.38	610.17	6,169.53	663.15
REGION X
Municipalities	(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)
Provinces	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
Cities	73.76	1,735.93	196.77	329.20	2,261.90	137.72	-	9.99	-	-	26.13	25.38	2,461.12	2,534.88	1,067.47	1,044.25	552.58	4.27	2,668.57	(133.69)
Total, Region X	(731.74)	4,929.98	318.02	435.05	5,683.05	286.42	0.77	32.23	0.58	4.03	34.56	272.09	6,313.73	5,581.99	2,888.77	2,334.23	1,218.13	349.50	6,790.63	(1,208.64)
REGION XI
Municipalities	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
Provinces	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
Cities	729.76	2,897.56	187.15	389.17	3,473.88	254.36	-	-	-	-	-	0.77	3,729.01	4,458.77	1,527.60	677.57	586.49	261.31	3,052.97	1,405.80
Total, Region XI	3,528.30	7,793.28	312.49	547.96	8,653.73	622.12	-	3.40	0.04	104.30	4.66	17.53	9,405.78	12,934.08	3,963.22	2,013.57	1,523.20	485.26	7,985.25	4,948.83
REGION XII
Municipalities	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
Provinces	(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)
Cities	23.32	1,286.77	65.96	121.43	1,474.15	134.82	-	-	-	-	-	50.00	1,658.97	1,682.29	616.28	616.85	277.38	1,868.44	3,378.95	(1,696.66)
Total, Region XII	2.16	4,281.65	110.12	207.67	4,599.44	275.70	0.63	16.50	-	0.11	5.90	110.06	5,008.34	5,010.49	1,913.16	1,385.33	784.66	2,635.86	6,719.01	(1,708.51)
AUTONOMOUS REGION IN
MUSLIM MINDANAO
Municipalities	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
Provinces	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
Cities
Total, ARMM	1,538.79	3,842.84	48.44	55.40	3,946.68	38.38	-	5.00	-	17.20	-	0.66	4,007.92	5,546.71	1,407.35	605.76	88.50	654.60	2,756.20	2,790.51
CARAGA
Municipalities	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
Provinces	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)
Cities	67.06	922.94	32.23	92.75	1,047.92	70.37	6.06	-	-	-	-	-	1,124.35	1,191.41	489.05	412.71	162.23	-	1,063.99	127.42
Total, CARAGA	222.18	4,302.70	131.56	364.16	4,798.42	219.47	6.44	24.96	2.17	99.52	24.83	42.78	5,218.58	5,440.76	2,640.65	1,238.53	951.30	298.84	5,129.32	311.45
GRAND TOTAL	38,225.90	108,834.84	12,290.48	19,330.36	140,455.68	10,547.77	1,393.22	1,985.37	394.02	2,292.69	664.44	1,671.04	159,404.24	197,630.14	67,963.32	30,676.87	31,562.31	15,627.18	145,829.69	51,800.45