Statement of Income and Expenditures (CY2002)

Provinces/Cities/Municipalities Combined
(In Billion Pesos)
National Total
General % To Tot
Particulars Fund SEF Total Inc/Exp Income Sources Vs Total Income
Income 150.2347 9.5372 159.7719 100.00%
Local Sources 40.1077 9.5372 49.6449 31.07%
Tax Revenue 29.0443 9.4637 38.5080 24.10%
Real Property Tax 10.0692 9.4637 19.5329 12.23% 67% 1%
Business Tax 16.7059 16.7059 10.46%
Other Taxes 2.2692 2.2692 1.42% 1%
Non-Tax Revenue 11.0634 0.0735 11.1369 6.97%
Regulatory Fees 2.8939 2.8939 1.81% 12%
Service/User Charges 1.3012 1.3012 0.81%
Receipts fr. Eco. Ent 4.5407 4.5407 2.84% 2% 10%
Other Receipts 2.3276 0.0735 2.4011 1.50% 2% 1%
3%
Shares from National Tax 108.2473 108.2473 67.75%
1%
Collections/Grants/Aids
Internal Revenue Allotment 107.1192 107.1192 67.05% RPT Buss Tax Other Taxes Reg Fees
Share in National Wealth 0.2928 0.2928 0.18% User Charges Rec fr Eco Ent Oth Receipts IRA
Share in Tobacco Excise Tax 0.2317 0.2317 0.15% Natl Grants Loans
Grants 0.3574 0.3574 0.22%
Domestic 0.3557 0.3557 0.22%
Foreign 0.0017 0.0017 0.00% Expenditure Items Vs Total Expenditure
National Aids 0.2462 0.2462 0.15%
Loans, Borrowings and Transfer 1.8797 1.8797 1.18% 4%
Loans 1.4126 1.4126 0.88% 3% 17%
Transfers 0.4671 0.4671 0.29% 14%
Expenditures 133.4433 7.3953 140.8386 100.00%
2%
0%
General Public Services 58.2560 58.2560 41.36%
Edu., Cult., & Sports/Mpwr Devt. 1.7990 7.3953 9.1943 6.53%
12%
Health, Nutrition, & Pop. Control 16.4993 16.4993 11.72%
Labor & Employment 0.2083 0.2083 0.15%
Housing & Community Devt. 6.2280 6.2280 4.42% 7%
Soc Security/Soc. Serv & Welf 3.9907 3.9907 2.83% 41%
Economic Services 23.5375 23.5375 16.71%
Debt Servicing 3.3694 3.3694 2.39%
Other Purposes 19.5551 19.5551 13.88% Gen Pub Serv Educ, Cult, etc Health
Labor Housing Soc Serv
Excess/(Deficit) of Income 16.7914 2.1419 18.9333 Eco Serv Debt Servicing Other Purposes
Over Expenditures
Percentage of Surplus Vs. Total Income 11.85%
 Statement of Income and Expenditures (CY2002)
Provinces/Cities/Municipalities Combined
(In Billion Pesos)
Region I
General % To Tot
Particulars Fund SEF Total Inc/Exp Income Sources Vs Total Income
Income 7.8412 0.2147 8.0559 100.00% 75%
Local Sources 1.3154 0.2147 1.5301 18.99%
Tax Revenue 0.6153 0.2142 0.8295 10.30%
Real Property Tax 0.1740 0.2142 0.3882 4.82%
Business Tax 0.3830 0.3830 4.75%
Other Taxes 0.0583 0.0583 0.72% 3%
Non-Tax Revenue 0.7001 0.0005 0.7006 8.70%
Regulatory Fees 0.1507 0.1507 1.87%
Service/User Charges 0.0788 0.0788 0.98% 2%
Receipts fr. Eco. Ent 0.3827 0.3827 4.75% 1%
5% 5% 5%
Other Receipts 0.0879 0.0005 0.0884 1.10% 2%
Shares from National Tax 6.3332 6.3332 78.62%
1% 1%
Collections/Grants/Aids
Internal Revenue Allotment 6.0719 6.0719 75.37% RPT Buss Tax Other Taxes Reg Fees
Share in National Wealth 0.0082 0.0082 0.10% User Charges Rec fr Eco Ent Oth Receipts IRA
Share in Tobacco Excise Tax 0.2275 0.2275 2.82% Natl Grants Loans
Grants 0.0247 0.0247 0.31%
Domestic 0.0247 0.0247 0.31%
Foreign 0.0000 0.0000 0.00% Expenditure Items Vs Total Expenditure
National Aids 0.0009 0.0009 0.01%
Loans, Borrowings and Transfer 0.1926 0.1926 2.39% 12%
Loans 0.0454 0.0454 0.03% 20% 1%
Transfers 0.1472 0.1472 0.09%
Expenditures 6.8797 0.1873 7.0670 100.00%
2%
General Public Services 2.8791 2.8791 40.74%
Edu., Cult., & Sports/Mpwr Devt. 0.1214 0.1873 0.3087 4.37%
Health, Nutrition, & Pop. Control 0.9406 0.9406 13.31%
Labor & Employment 0.0021 0.0021 0.03%
Housing & Community Devt. 0.4568 0.4568 6.46%
6%
42%
Soc Security/Soc. Serv & Welf 0.1679 0.1679 2.38%
Economic Services 1.3887 1.3887 19.65% 0%
13% 4%
Debt Servicing 0.0827 0.0827 1.17%
Other Purposes 0.8404 0.8404 11.89% Gen Pub Serv Educ, Cult, etc Health
Labor Housing Soc Serv
Excess/(Deficit) of Income 0.9615 0.0274 0.9889 Eco Serv Debt Servicing Other Purposes
Over Expenditures
Percentage of Surplus Vs. Total Income 12.28%
 Statement of Income and Expenditures (CY2002)
Provinces/Cities/Municipalities Combined
(In Billion Pesos)
Region II
General % To Tot
Particulars Fund SEF Total Inc/Exp Income Sources Vs Total Income
Income 6.2534 0.0991 6.3525 100.00%
Local Sources 0.6388 0.0991 0.7379 11.62%
Tax Revenue 0.2852 0.0981 0.3833 6.03% 87%
Real Property Tax 0.0825 0.0981 0.1806 2.84% 1%
Business Tax 0.1677 0.1677 2.64%
Other Taxes 0.0350 0.0350 0.55%
Non-Tax Revenue 0.3536 0.0010 0.3546 5.58% 3%
Regulatory Fees 0.0668 0.0668 1.05%
Service/User Charges 0.0286 0.0286 0.45%
0%
Receipts fr. Eco. Ent 0.2068 0.2068 3.26% 1% 3% 0%
Other Receipts 0.0514 0.0010 0.0524 0.82%
Shares from National Tax 5.5276 5.5276 87.01% 1% 1%
Collections/Grants/Aids 3%
Internal Revenue Allotment 5.5137 5.5137 86.80% RPT Buss Tax Other Taxes Reg Fees
Share in National Wealth 0.0066 0.0066 0.10% User Charges Rec fr Eco Ent Oth Receipts IRA
Share in Tobacco Excise Tax 0.0000 0.0000 0.00% Natl Grants Loans
Grants 0.0065 0.0065 0.10%
Domestic 0.0065 0.0065 0.10%
Foreign 0.0000 0.0000 0.00% Expenditure Items Vs Total Expenditure
National Aids 0.0008 0.0008 0.01%
15% 9%
Loans, Borrowings and Transfer 0.0870 0.0870 1.37% 2%
Loans 0.0539 0.0539 0.85% 3%
Transfers 0.0331 0.0331 0.52%
Expenditures 5.6930 0.0787 5.7717 100.00%
General Public Services 2.8687 2.8687 49.70%
8%
Edu., Cult., & Sports/Mpwr Devt. 0.0202 0.0787 0.0989 1.71%
Health, Nutrition, & Pop. Control 0.7057 0.7057 12.23%
Labor & Employment 0.0012 0.0012 0.02%
Housing & Community Devt. 0.4577 0.4577 7.93% 0%
49%
Soc Security/Soc. Serv & Welf 0.1898 0.1898 3.29% 12%
Economic Services 0.8488 0.8488 14.71% 2%
Debt Servicing 0.0920 0.0920 1.59%
Other Purposes 0.5089 0.5089 8.82% Gen Pub Serv Educ, Cult, etc Health
Labor Housing Soc Serv
Excess/(Deficit) of Income 0.5604 0.0204 0.5808 Eco Serv Debt Servicing Other Purposes
Over Expenditures
Percentage of Surplus Vs. Total Income 9.14%
 Statement of Income and Expenditures (CY2002)
Provinces/Cities/Municipalities Combined
(In Billion Pesos)
Region III
General % To Tot
Particulars Fund SEF Total Inc/Exp Income Sources Vs Total Income
Income 12.5371 0.8372 13.3743 100.00%
Local Sources 2.7396 0.8372 3.5768 26.74% 3%
Tax Revenue 1.6692 0.8290 2.4982 18.68%
Real Property Tax 0.6812 0.8290 1.5102 11.29% 70%
3%
Business Tax 0.7980 0.7980 5.97%
Other Taxes 0.1900 0.1900 1.42% 1%
Non-Tax Revenue 1.0704 0.0082 1.0786 8.06%
Regulatory Fees 0.2006 0.2006 1.50%
Service/User Charges 0.1309 0.1309 0.98%
1%
Receipts fr. Eco. Ent 0.4021 0.4021 3.01%
Other Receipts 0.3368 0.0082 0.3450 2.58% 1%
6% 11% 1%
Shares from National Tax 9.3902 9.3902 70.21%
Collections/Grants/Aids
3%
Internal Revenue Allotment 9.1947 9.1947 68.75% RPT Buss Tax Other Taxes Reg Fees
Share in National Wealth 0.0713 0.0713 0.53% User Charges Rec fr Eco Ent Oth Receipts IRA
Share in Tobacco Excise Tax 0.0000 0.0000 0.00% Natl Grants Loans
Grants 0.1055 0.1055 0.79%
Domestic 0.1055 0.1055 0.79%
Foreign 0.0000 0.0000 0.00% Expenditure Items Vs Total Expenditure
National Aids 0.0187 0.0187 0.14%
16% 11%
Loans, Borrowings and Transfer 0.4073 0.4073 3.05% 2%
Loans 0.3496 0.3496 2.61%
Transfers 0.0577 0.0577 0.43% 3%
Expenditures 11.5794 0.7889 12.3683 100.00%
General Public Services 4.7510 4.7510 38.41%
Edu., Cult., & Sports/Mpwr Devt. 0.1110 0.7889 0.8999 7.28%
Health, Nutrition, & Pop. Control 1.4667 1.4667 11.86%
Labor & Employment 0.0241 0.0241 0.19% 10% 39%
Housing & Community Devt. 1.2511 1.2511 10.12%
Soc Security/Soc. Serv & Welf 0.4297 0.4297 3.47% 0% 12% 7%
Economic Services 1.9402 1.9402 15.69%
Debt Servicing 0.2333 0.2333 1.89%
Other Purposes 1.3723 1.3723 11.10% Gen Pub Serv Educ, Cult, etc Health
Labor Housing Soc Serv
Excess/(Deficit) of Income 0.9577 0.0483 1.0060 Eco Serv Debt Servicing Other Purposes
Over Expenditures
Percentage of Surplus Vs. Total Income 7.52%
 Statement of Income and Expenditures (CY2002)
Provinces/Cities/Municipalities Combined
(In Billion Pesos)
Region IV
General % To Tot
Particulars Fund SEF Total Inc/Exp Income Sources Vs Total Income
Income 22.5423 2.2587 24.8010 100.00%
Local Sources 6.3748 2.2587 8.6335 34.81% 2%
Tax Revenue 4.4211 2.2509 6.6720 26.90%
63%
Real Property Tax 1.8554 2.2509 4.1063 16.56%
Business Tax 2.1979 2.1979 8.86%
4%
Other Taxes 0.3678 0.3678 1.48%
1%
Non-Tax Revenue 1.9537 0.0078 1.9615 7.91%
Regulatory Fees 0.4850 0.4850 1.96%
Service/User Charges 0.1937 0.1937 0.78%
2%
Receipts fr. Eco. Ent 0.8974 0.8974 3.62%
Other Receipts 0.3776 0.0078 0.3854 1.55% 1% 0%
Shares from National Tax 15.8661 15.8661 63.97% 9%
Collections/Grants/Aids
17% 1%
Internal Revenue Allotment 15.8103 15.8103 63.75% RPT Buss Tax Other Taxes Reg Fees
Share in National Wealth 0.0164 0.0164 0.07% User Charges Rec fr Eco Ent Oth Receipts IRA
Share in Tobacco Excise Tax 0.0000 0.0000 0.00% Natl Grants Loans
Grants 0.0308 0.0308 0.12%
Domestic 0.0308 0.0308 0.12%
Foreign 0.0000 0.0000 0.00% Expenditure Items Vs Total Expenditure
National Aids 0.0086 0.0086 0.03%
17% 9%
Loans, Borrowings and Transfer 0.3014 0.3014 1.22% 3%
Loans 0.2164 0.2164 0.87%
Transfers 0.0850 0.0850 0.34% 4%
Expenditures 20.8809 1.8184 22.6993 100.00%
General Public Services 9.4203 9.4203 41.50% 4%
Edu., Cult., & Sports/Mpwr Devt. 0.2543 1.8184 2.0727 9.13%
Health, Nutrition, & Pop. Control 2.9298 2.9298 12.91%
Labor & Employment 0.0261 0.0261 0.11%
41%
Housing & Community Devt. 0.8835 0.8835 3.89% 0%
Soc Security/Soc. Serv & Welf 0.9577 0.9577 4.22% 13%
Economic Services 3.7964 3.7964 16.72% 9%
Debt Servicing 0.5787 0.5787 2.55%
Other Purposes 2.0341 2.0341 8.96% Gen Pub Serv Educ, Cult, etc Health
Labor Housing Soc Serv
Excess/(Deficit) of Income 1.6614 0.4403 2.1017 Eco Serv Debt Servicing Other Purposes
Over Expenditures
Percentage of Surplus Vs. Total Income 8.47%
 Statement of Income and Expenditures (CY2002)
Provinces/Cities/Municipalities Combined
(In Billion Pesos)
Region V
General % To Tot
Particulars Fund SEF Total Inc/Exp Income Sources Vs Total Income
Income 7.1844 0.1328 7.3172 100.00%
Local Sources 0.7166 0.1328 0.8494 11.61% 1% 87%
Tax Revenue 0.3737 0.1326 0.5063 6.92%
Real Property Tax 0.1266 0.1326 0.2592 3.54% 2%
Business Tax 0.1985 0.1985 2.71%
Other Taxes 0.0486 0.0486 0.66%
Non-Tax Revenue 0.3429 0.0002 0.3431 4.69%
0%
Regulatory Fees 0.0734 0.0734 1.00% 1%
Service/User Charges 0.0359 0.0359 0.49%
1%
Receipts fr. Eco. Ent 0.1727 0.1727 2.36%
Other Receipts 0.0609 0.0002 0.0611 0.84% 3% 1%
0%
Shares from National Tax 6.4479 6.4479 88.12%
Collections/Grants/Aids 4%
Internal Revenue Allotment 6.3513 6.3513 86.80% RPT Buss Tax Other Taxes Reg Fees
Share in National Wealth 0.0155 0.0155 0.21% User Charges Rec fr Eco Ent Oth Receipts IRA
Share in Tobacco Excise Tax 0.0000 0.0000 0.00% Natl Grants Loans
Grants 0.0724 0.0724 0.99%
Domestic 0.0724 0.0724 0.99%
Foreign 0.0000 0.0000 0.00% Expenditure Items Vs Total Expenditure
National Aids 0.0087 0.0087 0.12% 15%
Loans, Borrowings and Transfer 0.0199 0.0199 0.27% 19% 2%
Loans 0.0184 0.0184 0.25%
Transfers 0.0015 0.0015 0.02%
Expenditures 6.5247 0.1012 6.6259 100.00%
General Public Services 2.9081 2.9081 43.89%
Edu., Cult., & Sports/Mpwr Devt. 0.0373 0.1012 0.1385 2.09%
3%
Health, Nutrition, & Pop. Control 0.9327 0.9327 14.08%
Labor & Employment 0.0128 0.0128 0.19%
2% 43%
Housing & Community Devt. 0.1078 0.1078 1.63%
Soc Security/Soc. Serv & Welf 0.1969 0.1969 2.97% 0%
14%
Economic Services 1.2296 1.2296 18.56% 2%
Debt Servicing 0.0994 0.0994 1.50%
Other Purposes 1.0001 1.0001 15.09% Gen Pub Serv Educ, Cult, etc Health
Labor Housing Soc Serv
Excess/(Deficit) of Income 0.6597 0.0316 0.6913 Eco Serv Debt Servicing Other Purposes
Over Expenditures
Percentage of Surplus Vs. Total Income 9.45%
 Statement of Income and Expenditures (CY2002)
Provinces/Cities/Municipalities Combined
(In Billion Pesos)
Region VI
General % To Tot
Particulars Fund SEF Total Inc/Exp Income Sources Vs Total Income
Income 11.0570 0.5146 11.5716 100.00%
Local Sources 1.6540 0.5146 2.1686 18.74% 80%
Tax Revenue 1.0265 0.5107 1.5372 13.28%
Real Property Tax 0.4734 0.5107 0.9841 8.50% 1%
Business Tax 0.4427 0.4427 3.83%
Other Taxes 0.1104 0.1104 0.95% 3%
Non-Tax Revenue 0.6275 0.0039 0.6314 5.46%
Regulatory Fees 0.0945 0.0945 0.82% 1%
Service/User Charges 0.0625 0.0625 0.54%
Receipts fr. Eco. Ent 0.3429 0.3429 2.96% 1%
4% 0%
Other Receipts 0.1276 0.0039 0.1315 1.14%
Shares from National Tax 9.3552 9.3552 80.85%
1% 9% 0%
Collections/Grants/Aids
Internal Revenue Allotment 9.3022 9.3022 80.39% RPT Buss Tax Other Taxes Reg Fees
Share in National Wealth 0.0018 0.0018 0.02% User Charges Rec fr Eco Ent Oth Receipts IRA
Share in Tobacco Excise Tax 0.0000 0.0000 0.00% Natl Grants Loans
Grants 0.0222 0.0222 0.19%
Domestic 0.0222 0.0222 0.19%
Foreign 0.0000 0.0000 0.00% Expenditure Items Vs Total Expenditure
National Aids 0.0290 0.0290 0.25%
16%
Loans, Borrowings and Transfer 0.0478 0.0478 0.41%
15% 2%
Loans 0.0475 0.0475 0.41%
Transfers 0.0003 0.0003 0.00%
Expenditures 9.8659 0.4286 10.2945 100.00% 4%
General Public Services 4.2670 4.2670 41.45%
Edu., Cult., & Sports/Mpwr Devt. 0.1119 0.4286 0.5405 5.25%
Health, Nutrition, & Pop. Control 1.4621 1.4621 14.20%
Labor & Employment 0.0342 0.0342 0.33%
2% 42%
Housing & Community Devt. 0.2483 0.2483 2.41%
Soc Security/Soc. Serv & Welf 0.3670 0.3670 3.57% 0%
Economic Services 1.5370 1.5370 14.93%
14% 5%
Debt Servicing 0.1936 0.1936 1.88%
Other Purposes 1.6448 1.6448 15.98% Gen Pub Serv Educ, Cult, etc Health
Labor Housing Soc Serv
Excess/(Deficit) of Income 1.1911 0.0860 1.2771 Eco Serv Debt Servicing Other Purposes
Over Expenditures
Percentage of Surplus Vs. Total Income 11.04%
 Statement of Income and Expenditures (CY2002)
Provinces/Cities/Municipalities Combined
(In Billion Pesos)
Region VII
General % To Tot
Particulars Fund SEF Total Inc/Exp Income Sources Vs Total Income
Income 10.5805 0.4416 11.0221 100.00%
Local Sources 2.6726 0.4416 3.1142 28.25% 4%
Tax Revenue 1.5928 0.4285 2.0213 18.34% 3% 70%
Real Property Tax 0.5271 0.4285 0.9556 8.67%
Business Tax 0.9262 0.9262 8.40% 1%
Other Taxes 0.1395 0.1395 1.27%
Non-Tax Revenue 1.0798 0.0131 1.0929 9.92%
2%
Regulatory Fees 0.1673 0.1673 1.52%
Service/User Charges 0.0817 0.0817 0.74% 1%
Receipts fr. Eco. Ent 0.3815 0.3815 3.46% 8%
Other Receipts 0.4493 0.0131 0.4624 4.20%
9% 1%
Shares from National Tax 7.7894 7.7894 70.67%
1%
Collections/Grants/Aids
Internal Revenue Allotment 7.7059 7.7059 69.91% RPT Buss Tax Other Taxes Reg Fees
Share in National Wealth 0.0609 0.0609 0.55% User Charges Rec fr Eco Ent Oth Receipts IRA
Share in Tobacco Excise Tax 0.0000 0.0000 0.00% Natl Grants Loans
Grants 0.0160 0.0160 0.15%
Domestic 0.0160 0.0160 0.15%
Foreign 0.0000 0.0000 0.00% Expenditure Items Vs Total Expenditure
National Aids 0.0066 0.0066 0.06%
Loans, Borrowings and Transfer 0.1185 0.1185 1.08% 17% 9%
Loans 0.1080 0.1080 0.98%
3%
Transfers 0.0105 0.0105 0.10% 2%
Expenditures 8.5939 0.3284 8.9223 100.00%
General Public Services 4.1270 4.1270 46.25%
Edu., Cult., & Sports/Mpwr Devt. 0.0737 0.3284 0.4021 4.51% 5%
Health, Nutrition, & Pop. Control 1.1352 1.1352 12.72%
Labor & Employment 0.0085 0.0085 0.10%
Housing & Community Devt. 0.4291 0.4291 4.81% 0% 46%
Soc Security/Soc. Serv & Welf 0.2145 0.2145 2.40% 13%
Economic Services 1.5104 1.5104 16.93%
5%
Debt Servicing 0.2695 0.2695 3.02%
Other Purposes 0.8260 0.8260 9.26% Gen Pub Serv Educ, Cult, etc Health
Labor Housing Soc Serv
Excess/(Deficit) of Income 1.9866 0.1132 2.0998 Eco Serv Debt Servicing Other Purposes
Over Expenditures
Percentage of Surplus Vs. Total Income 19.05%
 Statement of Income and Expenditures (CY2002)
Provinces/Cities/Municipalities Combined
(In Billion Pesos)
Region VIII
General % To Tot
Particulars Fund SEF Total Inc/Exp Income Sources Vs Total Income
Income 7.3795 0.1123 7.4918 100.00%
Local Sources 0.6503 0.1123 0.7626 10.18%
Tax Revenue 0.3141 0.1091 0.4232 5.65%
87%
Real Property Tax 0.1022 0.1091 0.2113 2.82%
Business Tax 0.1778 0.1778 2.37% 1%
Other Taxes 0.0341 0.0341 0.46%
Non-Tax Revenue 0.3362 0.0032 0.3394 4.53%
Regulatory Fees 0.0658 0.0658 0.88% 2%
Service/User Charges 0.0379 0.0379 0.51% 1%
Receipts fr. Eco. Ent 0.1676 0.1676 2.24% 1% 1%
Other Receipts 0.0649 0.0032 0.0681 0.91%
0% 2% 2%
Shares from National Tax 6.6096 6.6096 88.22%
3%
Collections/Grants/Aids
Internal Revenue Allotment 6.5593 6.5593 87.55% RPT Buss Tax Other Taxes Reg Fees
Share in National Wealth 0.0233 0.0233 0.31% User Charges Rec fr Eco Ent Oth Receipts IRA
Share in Tobacco Excise Tax 0.0000 0.0000 0.00% Natl Grants Loans
Grants 0.0096 0.0096 0.13%
Domestic 0.0096 0.0096 0.13%
Foreign 0.0000 0.0000 0.00% Expenditure Items Vs Total Expenditure
National Aids 0.0174 0.0174 0.23%
18%
Loans, Borrowings and Transfer 0.1196 0.1196 1.60%
Loans 0.1031 0.1031 1.38% 14% 2%
Transfers 0.0165 0.0165 0.22%
Expenditures 6.4228 0.0971 6.5199 100.00%
General Public Services 2.8803 2.8803 44.18%
Edu., Cult., & Sports/Mpwr Devt. 0.0199 0.0971 0.1170 1.79%
3%
Health, Nutrition, & Pop. Control 1.0404 1.0404 15.96%
Labor & Employment 0.0088 0.0088 0.13%
Housing & Community Devt. 0.0326 0.0326 0.50% 1% 44%
Soc Security/Soc. Serv & Welf 0.1898 0.1898 2.91%
0%
2%
Economic Services 0.9448 0.9448 14.49%
16%
Debt Servicing 0.1500 0.1500 2.30%
Other Purposes 1.1562 1.1562 17.73% Gen Pub Serv Educ, Cult, etc Health
Labor Housing Soc Serv
Excess/(Deficit) of Income 0.9567 0.0152 0.9719 Eco Serv Debt Servicing Other Purposes
Over Expenditures
Percentage of Surplus Vs. Total Income 12.97%
 Statement of Income and Expenditures (CY2002)
Provinces/Cities/Municipalities Combined
(In Billion Pesos)
Region IX
General % To Tot
Particulars Fund SEF Total Inc/Exp Income Sources Vs Total Income
Income 7.1188 0.0603 7.1791 100.00%
Local Sources 0.7676 0.0603 0.8279 11.53%
Tax Revenue 0.2730 0.0584 0.3314 4.62% 87%
Real Property Tax 0.0515 0.0584 0.1099 1.53%
Business Tax 0.1778 0.1778 2.48% 2%
Other Taxes 0.0437 0.0437 0.61%
Non-Tax Revenue 0.4946 0.0019 0.4965 6.92%
Regulatory Fees 0.0492 0.0492 0.69% 4%
Service/User Charges 0.0273 0.0273 0.38% 0%
Receipts fr. Eco. Ent 0.2602 0.2602 3.62% 1% 1%
Other Receipts 0.1579 0.0019 0.1598 2.23%
1% 2% 0%
Shares from National Tax 6.3243 6.3243 88.09%
Collections/Grants/Aids 2%
Internal Revenue Allotment 6.2839 6.2839 87.53% RPT Buss Tax Other Taxes Reg Fees
Share in National Wealth 0.0144 0.0144 0.20% User Charges Rec fr Eco Ent Oth Receipts IRA
Share in Tobacco Excise Tax 0.0000 0.0000 0.00% Natl Grants Loans
Grants 0.0157 0.0157 0.22%
Domestic 0.0157 0.0157 0.22%
Foreign 0.0000 0.0000 0.00% Expenditure Items Vs Total Expenditure
National Aids 0.0103 0.0103 0.14%
Loans, Borrowings and Transfer 0.0269 0.0269 0.37% 15%
Loans 0.0227 0.0227 0.32% 26% 1%
Transfers 0.0042 0.0042 0.06%
Expenditures 6.7354 0.0485 6.7839 100.00%
General Public Services 3.1982 3.1982 47.14%
Edu., Cult., & Sports/Mpwr Devt. 0.0199 0.0485 0.0684 1.01%
Health, Nutrition, & Pop. Control 0.4224 0.4224 6.23%
Labor & Employment 0.0044 0.0044 0.06%
3%
Housing & Community Devt. 0.0482 0.0482 0.71%
47%
Soc Security/Soc. Serv & Welf 0.2237 0.2237 3.30%
1% 0% 6%
Economic Services 1.7320 1.7320 25.53% 1%
Debt Servicing 0.0755 0.0755 1.11%
Other Purposes 1.0111 1.0111 14.90% Gen Pub Serv Educ, Cult, etc Health
Labor Housing Soc Serv
Excess/(Deficit) of Income 0.3834 0.0118 0.3952 Eco Serv Debt Servicing Other Purposes
Over Expenditures
Percentage of Surplus Vs. Total Income 5.50%
 Statement of Income and Expenditures (CY2002)
Provinces/Cities/Municipalities Combined
(In Billion Pesos)
Region X
General % To Tot
Particulars Fund SEF Total Inc/Exp Income Sources Vs Total Income
Income 6.0852 0.1933 6.2785 100.00%
Local Sources 0.8782 0.1933 1.0715 17.07% 80%
Tax Revenue 0.5227 0.1927 0.7154 11.39%
Real Property Tax 0.2255 0.1927 0.4182 6.66%
Business Tax 0.2497 0.2497 3.98%
Other Taxes 0.0475 0.0475 0.76% 1%
Non-Tax Revenue 0.3555 0.0006 0.3561 5.67%
Regulatory Fees 0.0591 0.0591 0.94% 3%
Service/User Charges 0.0469 0.0469 0.75% 1%
Receipts fr. Eco. Ent 0.1945 0.1945 3.10%
1% 0%
Other Receipts 0.0550 0.0006 0.0556 0.89% 4% 2%
Shares from National Tax 5.0533 5.0533 80.49% 1% 7%
Collections/Grants/Aids
Internal Revenue Allotment 5.0334 5.0334 80.17% RPT Buss Tax Other Taxes Reg Fees
Share in National Wealth 0.0055 0.0055 0.09% User Charges Rec fr Eco Ent Oth Receipts IRA
Share in Tobacco Excise Tax 0.0000 0.0000 0.00% Natl Grants Loans
Grants 0.0133 0.0133 0.21%
Domestic 0.0133 0.0133 0.21%
Foreign 0.0000 0.0000 0.00% Expenditure Items Vs Total Expenditure
National Aids 0.0011 0.0011 0.02%
18%
Loans, Borrowings and Transfer 0.1537 0.1537 2.45%
Loans 0.1467 0.1467 2.34% 17% 3%
Transfers 0.0070 0.0070 0.11%
Expenditures 5.4318 0.1728 5.6046 100.00%
General Public Services 2.3143 2.3143 41.29%
Edu., Cult., & Sports/Mpwr Devt. 0.0319 0.1728 0.2047 3.65%
Health, Nutrition, & Pop. Control 0.6669 0.6669 11.90%
2%
Labor & Employment 0.0040 0.0040 0.07%
Housing & Community Devt. 0.1598 0.1598 2.85% 41%
Soc Security/Soc. Serv & Welf 0.1302 0.1302 2.32% 3% 0%
12% 4%
Economic Services 0.9300 0.9300 16.59%
Debt Servicing 0.1781 0.1781 3.18%
Other Purposes 1.0166 1.0166 18.14% Gen Pub Serv Educ, Cult, etc Health
Labor Housing Soc Serv
Excess/(Deficit) of Income 0.6534 0.0205 0.6739 Eco Serv Debt Servicing Other Purposes
Over Expenditures
Percentage of Surplus Vs. Total Income 10.73%
 Statement of Income and Expenditures (CY2002)
Provinces/Cities/Municipalities Combined
(In Billion Pesos)
Region XI
General % To Tot
Particulars Fund SEF Total Inc/Exp Income Sources Vs Total Income
Income 9.8893 0.3851 10.2744 100.00%
Local Sources 1.6744 0.3851 2.0595 20.04% 79%
Tax Revenue 0.9724 0.3803 1.3527 13.17%
Real Property Tax 0.2861 0.3803 0.6664 6.49%
Business Tax 0.5722 0.5722 5.57% 1%
Other Taxes 0.1141 0.1141 1.11%
Non-Tax Revenue 0.7020 0.0048 0.7068 6.88%
4%
Regulatory Fees 0.1590 0.1590 1.55%
1%
Service/User Charges 0.0837 0.0837 0.81%
Receipts fr. Eco. Ent 0.3625 0.3625 3.53% 2%
Other Receipts 0.0968 0.0048 0.1016 0.99%
1% 6% 6%
Shares from National Tax 8.1884 8.1884 79.70% 0% 0%
Collections/Grants/Aids
Internal Revenue Allotment 8.1731 8.1731 79.55% RPT Buss Tax Other Taxes Reg Fees
Share in National Wealth 0.0000 0.0000 0.00% User Charges Rec fr Eco Ent Oth Receipts IRA
Share in Tobacco Excise Tax 0.0000 0.0000 0.00% Natl Grants Loans
Grants 0.0111 0.0111 0.11%
Domestic 0.0111 0.0111 0.11%
Foreign 0.0000 0.0000 0.00% Expenditure Items Vs Total Expenditure
National Aids 0.0042 0.0042 0.04%
Loans, Borrowings and Transfer 0.0265 0.0265 0.26% 13%
Loans 0.0120 0.0120 0.12% 19% 4%
Transfers 0.0145 0.0145 0.14%
Expenditures 9.0235 0.3485 9.3720 100.00%
General Public Services 4.0332 4.0332 43.03%
Edu., Cult., & Sports/Mpwr Devt. 0.1092 0.3485 0.4577 4.88%
Health, Nutrition, & Pop. Control 0.9353 0.9353 9.98% 3%
Labor & Employment 0.0023 0.0023 0.02%
Housing & Community Devt. 0.3257 0.3257 3.48% 43%
Soc Security/Soc. Serv & Welf 0.2511 0.2511 2.68% 3% 0%
10% 5%
Economic Services 1.8188 1.8188 19.41%
Debt Servicing 0.3352 0.3352 3.58%
Other Purposes 1.2127 1.2127 12.94% Gen Pub Serv Educ, Cult, etc Health
Labor Housing Soc Serv
Excess/(Deficit) of Income 0.8658 0.0366 0.9024 Eco Serv Debt Servicing Other Purposes
Over Expenditures
Percentage of Surplus Vs. Total Income 8.78%
 Statement of Income and Expenditures (CY2002)
Provinces/Cities/Municipalities Combined
(In Billion Pesos)
Region XII
General % To Tot
Particulars Fund SEF Total Inc/Exp Income Sources Vs Total Income
Income 7.0516 0.1341 7.1857 100.00%
88%
Local Sources 0.5489 0.1341 0.6830 9.50%
Tax Revenue 0.2788 0.1298 0.4086 5.69%
Real Property Tax 0.1204 0.1298 0.2502 3.48%
Business Tax 0.1346 0.1346 1.87%
Other Taxes 0.0238 0.0238 0.33%
Non-Tax Revenue 0.2701 0.0043 0.2744 3.82% 1%
Regulatory Fees 0.0433 0.0433 0.60%
Service/User Charges 0.0175 0.0175 0.24% 2%
0%
Receipts fr. Eco. Ent 0.1730 0.1730 2.41% 2%
3%
Other Receipts 0.0363 0.0043 0.0406 0.57% 1%
Shares from National Tax 6.4417 6.4417 89.65% 0% 2% 1%
Collections/Grants/Aids
Internal Revenue Allotment 6.3084 6.3084 87.79% RPT Buss Tax Other Taxes Reg Fees
Share in National Wealth 0.0469 0.0469 0.65% User Charges Rec fr Eco Ent Oth Receipts IRA
Share in Tobacco Excise Tax 0.0010 0.0010 0.01% Natl Grants Loans
Grants 0.0187 0.0187 0.26%
Domestic 0.0170 0.0170 0.24%
Foreign 0.0017 0.0017 0.02% Expenditure Items Vs Total Expenditure
National Aids 0.0667 0.0667 0.93%
19%
Loans, Borrowings and Transfer 0.0610 0.0610 0.85%
Loans 0.0549 0.0549 0.76% 3%
18%
Transfers 0.0061 0.0061 0.08%
Expenditures 6.1091 0.1130 6.2221 100.00%
General Public Services 3.0613 3.0613 49.20%
Edu., Cult., & Sports/Mpwr Devt. 0.0101 0.1130 0.1231 1.98%
Health, Nutrition, & Pop. Control 0.4451 0.4451 7.15%
Labor & Employment 0.0014 0.0014 0.02%
1%
Housing & Community Devt. 0.0534 0.0534 0.86%
49%
Soc Security/Soc. Serv & Welf 0.0857 0.0857 1.38% 1% 0%
7%
Economic Services 1.1205 1.1205 18.01%
Debt Servicing 0.1782 0.1782 2.86% 2%
Other Purposes 1.1534 1.1534 18.54% Gen Pub Serv Educ, Cult, etc Health
Labor Housing Soc Serv
Excess/(Deficit) of Income 0.9425 0.0211 0.9636 Eco Serv Debt Servicing Other Purposes
Over Expenditures
Percentage of Surplus Vs. Total Income 13.41%
 Statement of Income and Expenditures (CY2002)
Provinces/Cities/Municipalities Combined
(In Billion Pesos)
Cordillera Administrative Region
General % To Tot
Particulars Fund SEF Total Inc/Exp Income Sources Vs Total Income
Income 4.1854 0.0680 4.2534 100.00%
Local Sources 0.5251 0.0680 0.5931 13.94% 81%
Tax Revenue 0.2810 0.0680 0.3490 8.21%
Real Property Tax 0.0865 0.0680 0.1545 3.63%
Business Tax 0.1587 0.1587 3.73%
2%
Other Taxes 0.0358 0.0358 0.84%
Non-Tax Revenue 0.2441 0.0000 0.2441 5.74%
Regulatory Fees 0.0414 0.0414 0.97% 2%
Service/User Charges 0.0329 0.0329 0.77% 1%
Receipts fr. Eco. Ent 0.1005 0.1005 2.36% 2%
1% 4%
Other Receipts 0.0693 0.0000 0.0693 1.63%
1% 2%
Shares from National Tax 3.5826 3.5826 84.23% 4%
Collections/Grants/Aids
Internal Revenue Allotment 3.4877 3.4877 82.00% RPT Buss Tax Other Taxes Reg Fees
Share in National Wealth 0.0196 0.0196 0.46% User Charges Rec fr Eco Ent Oth Receipts IRA
Share in Tobacco Excise Tax 0.0033 0.0033 0.08% Natl Grants Loans
Grants 0.0047 0.0047 0.11%
Domestic 0.0047 0.0047 0.11%
Foreign 0.0000 0.0000 0.00% Expenditure Items Vs Total Expenditure
National Aids 0.0673 0.0673 1.58%
Loans, Borrowings and Transfer 0.0777 0.0777 1.83%
Loans 0.0010 0.0010 0.02%
20%
13% 0%
Transfers 0.0767 0.0767 1.80%
Expenditures 3.7146 0.0915 3.8061 100.00%
General Public Services 1.6185 1.6185 42.52% 3%
Edu., Cult., & Sports/Mpwr Devt. 0.0131 0.0915 0.1046 2.75%
Health, Nutrition, & Pop. Control 0.6453 0.6453 16.95%
Labor & Employment 0.0000 0.0000 0.00%
Housing & Community Devt. 0.0424 0.0424 1.11%
1% 43%
Soc Security/Soc. Serv & Welf 0.1208 0.1208 3.17% 0% 3%
Economic Services 0.5049 0.5049 13.27% 17%
Debt Servicing 0.0097 0.0097 0.25%
Other Purposes 0.7599 0.7599 19.97% Gen Pub Serv Educ, Cult, etc Health
Labor Housing Soc Serv
Excess/(Deficit) of Income 0.4708 -0.0235 0.4473 Eco Serv Debt Servicing Other Purposes
Over Expenditures
Percentage of Surplus Vs. Total Income 10.52%
 Statement of Income and Expenditures (CY2002)
Provinces/Cities/Municipalities Combined
(In Billion Pesos)
National Capital Region
General % To Tot
Particulars Fund SEF Total Inc/Exp Income Sources Vs Total Income
Income 25.7199 4.0162 29.7361 100.00%
Local Sources 18.4927 4.0162 22.5089 75.70% 31%
Tax Revenue 16.2135 3.9921 20.2056 67.95% 34%
Real Property Tax 5.2137 3.9921 9.2058 30.96%
Business Tax 10.0078 10.0078 33.66%
Other Taxes 0.9920 0.9920 3.34% 1%
Non-Tax Revenue 2.2792 0.0241 2.3033 7.75%
Regulatory Fees 1.1838 1.1838 3.98%
Service/User Charges 0.3992 0.3992 1.34% 3%
Receipts fr. Eco. Ent 0.3741 0.3741 1.26% 24%
1% 4%
Other Receipts 0.3221 0.0241 0.3462 1.16% 1%
Shares from National Tax 7.0711 7.0711 23.78% 1%
Collections/Grants/Aids
Internal Revenue Allotment 7.0661 7.0661 23.76% RPT Buss Tax Other Taxes Reg Fees
Share in National Wealth 0.0000 0.0000 0.00% User Charges
0%
Rec fr Eco Ent Oth Receipts IRA
Share in Tobacco Excise Tax 0.0000 0.0000 0.00% Natl Grants Loans
Grants 0.0003 0.0003 0.00%
Domestic 0.0003 0.0003 0.00%
Foreign 0.0000 0.0000 0.00% Expenditure Items Vs Total Expenditure
National Aids 0.0047 0.0047 0.02%
Loans, Borrowings and Transfer 0.1561 0.1561 0.52%
Loans 0.1561 0.1561 0.52% 16%
15% 3%
Transfers 0.0000 0.0000 0.00%
Expenditures 21.8063 2.7283 24.5346 100.00%
General Public Services 8.1694 8.1694 33.30% 1%
Edu., Cult., & Sports/Mpwr Devt. 0.8619 2.7283 3.5902 14.63%
Health, Nutrition, & Pop. Control 2.2790 2.2790 9.29%
Labor & Employment 0.0650 0.0650 0.26%
34%
Housing & Community Devt. 1.7251 1.7251 7.03%
Soc Security/Soc. Serv & Welf 0.3555 0.3555 1.45% 7%
Economic Services 3.5687 3.5687 14.55% 0% 9% 15%
Debt Servicing 0.7663 0.7663 3.12%
Other Purposes 4.0154 4.0154 16.37% Gen Pub Serv Educ, Cult, etc Health
Labor Housing Soc Serv
Excess/(Deficit) of Income 3.9136 1.2879 5.2015 Eco Serv Debt Servicing Other Purposes
Over Expenditures
Percentage of Surplus Vs. Total Income 17.49%
 Statement of Income and Expenditures (CY2002)
Provinces/Cities/Municipalities Combined
(In Billion Pesos)
CARAGA
General % To Tot
Particulars Fund SEF Total Inc/Exp Income Sources Vs Total Income
Income 4.8095 0.0695 4.8790 100.00%
Local Sources 0.4590 0.0695 0.5285 10.83%
Tax Revenue 0.2052 0.0695 0.2747 5.63%
86%
Real Property Tax 0.0632 0.0695 0.1327 2.72%
Business Tax 0.1134 0.1134 2.32%
Other Taxes 0.0286 0.0286 0.59% 1%
Non-Tax Revenue 0.2538 0.0000 0.2538 5.20%
Regulatory Fees 0.0541 0.0541 1.11% 3%
Service/User Charges 0.0437 0.0437 0.90% 1%
Receipts fr. Eco. Ent 0.1221 0.1221 2.50% 1%
2% 3% 2% 0%
Other Receipts 0.0339 0.0000 0.0339 0.69%
1%
Shares from National Tax 4.2668 4.2668 87.45%
Collections/Grants/Aids
Internal Revenue Allotment 4.2574 4.2574 87.26% RPT Buss Tax Other Taxes Reg Fees
Share in National Wealth 0.0024 0.0024 0.05% User Charges Rec fr Eco Ent Oth Receipts IRA
Share in Tobacco Excise Tax 0.0000 0.0000 0.00% Natl Grants Loans
Grants 0.0057 0.0057 0.12%
Domestic 0.0057 0.0057 0.12%
Foreign 0.0000 0.0000 0.00% Expenditure Items Vs Total Expenditure
National Aids 0.0013 0.0013 0.03%
3% 24%
Loans, Borrowings and Transfer 0.0837 0.0837 1.72%
Loans 0.0769 0.0769 1.58%
Transfers 0.0068 0.0068 0.14% 16%
Expenditures 4.1824 0.0640 4.2464 100.00%
General Public Services 1.7595 1.7595 41.44%
Edu., Cult., & Sports/Mpwr Devt. 0.0031 0.0640 0.0671 1.58%
Health, Nutrition, & Pop. Control 0.4922 0.4922 11.59%
Labor & Employment 0.0133 0.0133 0.31% 3% 40%
Housing & Community Devt. 0.0064 0.0064 0.15%
Soc Security/Soc. Serv & Welf 0.1104 0.1104 2.60% 0% 0% 12%
Economic Services 0.6669 0.6669 15.71%
2%
Debt Servicing 0.1274 0.1274 3.00%
Other Purposes 1.0032 1.0032 23.62% Gen Pub Serv Educ, Cult, etc Health
Labor Housing Soc Serv
Excess/(Deficit) of Income 0.6271 0.0055 0.6326 Eco Serv Debt Servicing Other Purposes
Over Expenditures
Percentage of Surplus Vs. Total Income 12.97%
 Statement of Income and Expenditures (CY2002)
All Provinces Combined
(In Billion Pesos)
All Provinces
General % To Tot
Particulars Fund SEF Total Inc/Exp Income Sources Vs Total Income
Income 36.1429 1.6576 37.8005 100.00%
Local Sources 3.5395 1.6576 5.1971 13.75%
Tax Revenue 1.7011 1.6336 3.3347 8.82%
2% 85%
Real Property Tax 1.1260 1.6336 2.7596 7.30%
Business Tax 0.3121 0.3121 0.83%
Other Taxes 0.2630 0.2630 0.70%
Non-Tax Revenue 1.8384 0.0240 1.8624 4.93% 2%
Regulatory Fees 0.0501 0.0501 0.13%
0%
Service/User Charges 0.1678 0.1678 0.44%
0%
Receipts fr. Eco. Ent 0.8231 0.8231 2.18% 1% 1%
1% 7% 1%
Other Receipts 0.7974 0.0240 0.8214 2.17%
Shares from National Tax 32.2722 32.2722 85.38%
Collections/Grants/Aids
Internal Revenue Allotment 31.8645 31.8645 84.30% RPT Buss Tax Other Taxes Reg Fees
Share in National Wealth 0.1227 0.1227 0.32% User Charges Rec fr Eco Ent Oth Receipts IRA
Share in Tobacco Excise Tax 0.1582 0.1582 0.42% Natl Grants Loans
Grants 0.0414 0.0414 0.11%
Domestic 0.0397 0.0397 0.11%
Foreign 0.0017 0.0017 0.00% Expenditure Items Vs Total Expenditure
National Aids 0.0854 0.0854 0.23%
Loans, Borrowings and Transfer 0.3312 0.3312 0.88% 16%
18% 2%
Loans 0.2115 0.2115 0.56%
Transfers 0.1197 0.1197 0.32%
Expenditures 33.4201 1.3774 34.7975 100.00%
General Public Services 11.1555 11.1555 32.06%
Edu., Cult., & Sports/Mpwr Devt. 0.2511 1.3774 1.6285 4.68%
3%
Health, Nutrition, & Pop. Control 7.2751 7.2751 20.91% 31%
Labor & Employment 0.0560 0.0560 0.16%
Housing & Community Devt. 1.3285 1.3285 3.82% 4% 0%
Soc Security/Soc. Serv & Welf 0.8956 0.8956 2.57% 5%
Economic Services 6.3633 6.3633 18.29% 21%
Debt Servicing 0.5918 0.5918 1.70%
Other Purposes 5.5032 5.5032 15.81% Gen Pub Serv Educ, Cult, etc Health
Labor Housing Soc Serv
Excess/(Deficit) of Income 2.7228 0.2802 3.0030 Eco Serv Debt Servicing Other Purposes
Over Expenditures
Percentage of Surplus Vs. Total Income 7.94%
 Statement of Income and Expenditures (CY2002)
All Cities Combined
(In Billion Pesos)
All Cities
General % To Tot
Particulars Fund SEF Total Inc/Exp Income Sources Vs Total Income
Income 58.1011 5.8746 63.9757 100.00%
Local Sources 27.0023 5.8746 32.8769 51.39% 1%
3% 3%
Tax Revenue 21.7353 5.8304 27.5657 43.09%
2% 1%
Real Property Tax 7.1637 5.8304 12.9941 20.31%
Business Tax 13.0371 13.0371 20.38%
20%
Other Taxes 1.5345 1.5345 2.40%
Non-Tax Revenue 5.2670 0.0442 5.3112 8.30%
Regulatory Fees 1.8372 1.8372 2.87% 48%
Service/User Charges 0.7422 0.7422 1.16%
Receipts fr. Eco. Ent 1.8135 1.8135 2.83%
Other Receipts 0.8741 0.0442 0.9183 1.44%
Shares from National Tax 30.1358 30.1358 47.11% 20% 0%
2%
Collections/Grants/Aids
Internal Revenue Allotment 29.9265 29.9265 46.78% RPT Buss Tax Other Taxes Reg Fees
Share in National Wealth 0.0170 0.0170 0.03% User Charges Rec fr Eco Ent Oth Receipts IRA
Share in Tobacco Excise Tax 0.0221 0.0221 0.03% Natl Grants Loans
Grants 0.0929 0.0929 0.15%
Domestic 0.0929 0.0929 0.15%
Foreign 0.0000 0.0000 0.00% Expenditure Items Vs Total Expenditure
National Aids 0.0773 0.0773 0.12%
Loans, Borrowings and Transfer 0.9630 0.9630 1.51% 14%
18% 4%
Loans 0.7516 0.7516 1.17%
Transfers 0.2114 0.2114 0.33%
Expenditures 50.1700 4.4109 54.5809 100.00%
General Public Services 19.9329 19.9329 36.52%
Edu., Cult., & Sports/Mpwr Devt. 1.3174 4.4109 5.7283 10.50% 2%
Health, Nutrition, & Pop. Control 4.6220 4.6220 8.47%
Labor & Employment 0.0878 0.0878 0.16% 38%
Housing & Community Devt. 3.4673 3.4673 6.35%
6% 0%
Soc Security/Soc. Serv & Welf 1.2736 1.2736 2.33%
Economic Services 9.6397 9.6397 17.66% 8% 10%
Debt Servicing 2.0068 2.0068 3.68%
Other Purposes 7.8225 7.8225 14.33% Gen Pub Serv Educ, Cult, etc Health
Labor Housing Soc Serv
Excess/(Deficit) of Income 7.9311 1.4637 9.3948 Eco Serv Debt Servicing Other Purposes
Over Expenditures
Percentage of Surplus Vs. Total Income 14.68%
 Statement of Income and Expenditures (CY2002)
All Municipalities Combined
(In Billion Pesos)
All Municipalities Combined
General % To Tot
Particulars Fund SEF Total Inc/Exp Income Sources Vs Total Income
Income 55.9908 2.0050 57.9958 100.00%
Local Sources 9.5660 2.0050 11.5710 19.95%
Tax Revenue 5.6079 1.9997 7.6076 13.12%
Real Property Tax 1.7795 1.9997 3.7792 6.52% 1% 77%
Business Tax 3.3567 3.3567 5.79%
Other Taxes 0.4717 0.4717 0.81% 3%
Non-Tax Revenue 3.9581 0.0053 3.9634 6.83% 1%
Regulatory Fees 1.0066 1.0066 1.74%
2%
Service/User Charges 0.3912 0.3912 0.67%
Receipts fr. Eco. Ent 1.9041 1.9041 3.28% 1%
6%
Other Receipts 0.6562 0.0053 0.6615 1.14%
Shares from National Tax 45.8393 45.8393 79.04% 7% 1% 1%
Collections/Grants/Aids
Internal Revenue Allotment 45.3282 45.3282 78.16% RPT Buss Tax Other Taxes Reg Fees
Share in National Wealth 0.1531 0.1531 0.26% User Charges Rec fr Eco Ent Oth Receipts IRA
Share in Tobacco Excise Tax 0.0514 0.0514 0.09% Natl Grants Loans
Grants 0.2230 0.2230 0.38%
Domestic 0.2230 0.2230 0.38%
Foreign 0.0000 0.0000 0.00% Expenditure Items Vs Total Expenditure
National Aids 0.0836 0.0836 0.14%
Loans, Borrowings and Transfer 0.5855 0.5855 1.01% 1% 12%
Loans 0.4495 0.4495 0.78% 15%
Transfers 0.1360 0.1360 0.23%
Expenditures 49.8532 1.6070 51.4602 100.00%
General Public Services 27.1676 27.1676 52.79%
Edu., Cult., & Sports/Mpwr Devt. 0.2305 1.6070 1.8375 3.57%
Health, Nutrition, & Pop. Control 4.6022 4.6022 8.94% 4% 52%
Labor & Employment 0.0645 0.0645 0.13%
Housing & Community Devt. 1.4323 1.4323 2.78%
Soc Security/Soc. Serv & Welf 1.8214 1.8214 3.54% 3% 0%
4%
Economic Services 7.5345 7.5345 14.64% 9%
Debt Servicing 0.7708 0.7708 1.50%
Other Purposes 6.2294 6.2294 12.11% Gen Pub Serv Educ, Cult, etc Health
Labor Housing Soc Serv
Excess/(Deficit) of Income 6.1376 0.3980 6.5356 Eco Serv Debt Servicing Other Purposes
Over Expenditures
Percentage of Surplus Vs. Total Income 11.27%