Annex Table 5 Percentage Distribution of National Government Expenditures, Obligation Basis, by Economic Classification, 1975-2001
1975-85
Average 1986-92
1993-98
1997
1998
1999
2000P
2001F
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
65.13
80.46
83.74
83.23
85.47
86.40
88.31
87.15
A. Personal Services
27.05
29.25
33.25
36.38
38.22
37.10
36.68
35.45
B. MOOE
38.09
51.21
50.49
46.84
47.24
49.30
51.63
51.70
9.78 8.28 4.46 1.53 2.29 0.46
29.52 8.32 4.58 1.87 1.87 0.01
19.97 18.46 14.91 2.43 1.12 0.01
15.85 18.57 15.23 2.23 1.11 0.00
18.57 17.56 14.74 1.91 0.90 0.00
18.31 20.12 16.86 2.22 1.04 0.00
20.01 20.42 17.80 1.44 1.18 0.00
20.01 21.02 18.80 0.98 1.24 0.00
19.57
13.36
12.06
12.42
11.11
10.86
11.20
10.68
34.87
19.54
16.26
16.77
14.53
13.60
11.69
12.85
10.66
7.24
8.73
8.87
9.85
8.68
6.34
8.92
B. Buildings & Structures
4.02
4.15
3.34
3.57
2.34
1.75
1.19
1.53
C. Equipment (Others & Livestock & Eqpt. Outlay starting 1992) D. Investment Outlay
1.85
1.71
1.91
2.44
1.27
1.78
3.75
1.92
12.99
2.44
1.55
1.12
0.81
0.34
0.25
0.22
0.00 12.40 0.58
0.01 2.30 0.13
0.00 1.32 0.23
0.02 0.62 0.48
0.00 0.35 0.45
0.00 0.26 0.08
0.00 0.17 0.08
0.01 0.07 0.14
5.35
4.00
0.73
0.78
0.27
1.04
0.17
0.25
0.01 5.01 0.33
0.09 3.32 0.58
0.06 0.46 0.21
0.08 0.37 0.32
0.04 0.07 0.15
0.09 0.92 0.04
0.06 0.06 0.04
0.12 0.12 0.00
TOTAL
I. Current Operating Expenditures
a. Interests b. Transfers 1. to local government 2. to all government corporations 3. to others c. Loan Repayment & Sinking Fund Contrib. d. Other MOE II. Capital Outlay A. Land, Land Improvements & Structure Outlays
a. to local government b. to all government corporations c. to others E. Loans Outlay a. to local government b. to all government corporations c. to others