Annex Table 7 NATIONAL GOVERNMENT EXPENDITURES, OBLIGATION BASIS, BY SECTORAL CLASSIFICATION AND BY OBJECT, 2003-2004 (IN MILLION PESOS 2003 Personal Services
GRAND TOTAL Total Public Administration Public Administration Peace & Order National Defense Total Social Services Education Health Social Services, Labor Welfare & Employment Housing & Community Development Total Economic Services Agrarian Reform Agriculture Natural Resource Industry Trade Tourism Power Water Transportation Other Economic Services Debt Service Others
MOE
2004 Capital Outlay
Grand TOTAL
Personal Services
MOE
Capital Outlay
Grand TOTAL
Grand TOTAL
(10,439)
Personal Services
% Change 2003-2004 Capital MOE Outlay
Grand TOTAL
276,011
454,954
80,497
811,462
286,420
508,285
70,058
864,764
10,409
53,332
53,302
3.77
11.72
(12.97)
6.57
71,212
20,336
3,206
94,755
73,442
22,723
3,242
99,407
2,230
2,387
35
4,652
3.13
11.74
1.09
4.91
24,718 46,494
14,250 6,086
2,173 1,033
41,141 53,614
26,561 46,881
16,349 6,375
2,888 353
45,799 53,609
1,843 387
2,099 288
715 (680)
4,657 (5)
7.46 0.83
14.73 4.74
32.92 (65.82)
11.32 (0.01)
(118)
6.70
31,228
9,037
158
40,423
33,937
9,153
40
43,130
2,708
117
2,707
8.67
1.29
(74.67)
153,084
20,944
6,641
180,670
158,609
23,820
7,790
190,220
5,525
2,876
1,149
9,550
3.61
13.73
17.30
5.29
114,086 6,811 32,045 142
11,447 5,972 2,979 546
4,825 735 81 1,001
130,358 13,518 35,105 1,689
115,039 6,838 36,587 145
13,122 5,984 3,121 1,592
6,209 551 30 1,000
134,370 13,374 39,738 2,738
953 27 4,541 3
1,675 12 143 1,046
1,384 (184) (51) (1)
4,013 (144) 4,633 1,048
0.84 0.40 14.17 2.45
14.64 0.20 4.80 191.43
28.69 (24.99) (63.18) (0.11)
3.08 (1.07) 13.20 62.05
20,439
26,041
64,645
111,125
20,409
33,448
50,379
104,236
(30)
7,407
(14,266)
(6,889)
(0.15)
28.45
(22.07)
(6.20)
3,887 2,745 4,152 1,222 119 357 315 26 7,119 498
2,940 8,051 1,820 1,368 156 924 1,884 20 8,223 655
2,808 9,946 1,336 208 123 8 1,171 9 49,010 25
9,636 20,742 7,308 2,797 398 1,288 3,370 54 64,353 1,178
3,721 2,653 4,176 1,246 118 346 310 27 7,312 499
8,378 7,943 1,473 1,392 150 989 1,697 4 10,875 547
2,697 6,256 1,421 112 2 9 5 0 39,866 11
14,796 16,852 7,071 2,750 270 1,344 2,012 31 58,053 1,057
(166) (92) 24 24 (1) (10) (5) 1 193 0
5,438 (108) (347) 24 (7) 66 (187) (16) 2,652 (107)
(111) (3,690) 85 (96) (121) 1 (1,166) (9) (9,144) (14)
5,160 (3,890) (237) (48) (128) 56 (1,358) (23) (6,300) (121)
(4.27) (3.35) 0.58 2.00 (0.53) (2.87) (1.58) 5.19 2.71 0.09
184.92 (1.34) (19.05) 1.73 (4.27) 7.11 (9.92) (81.10) 32.25 (16.38)
(3.97) (37.10) 6.37 (46.28) (98.46) 11.59 (99.57) (100.00) (18.66) (56.32)
53.55 (18.75) (3.25) (1.71) (32.23) 4.37 (40.30) (43.21) (9.79) (10.27)
0
230,697
0
230,697
0
271,531
0
271,531
0
47
147,899
5,847
153,792
23
147,609
8,608
156,239
(24)
MEMO ITEM: Grand Total - Debt Service - IRA IRA
Difference 2003-2004 Capital MOE Outlay
Personal Services
276,011 0
83,257 141,000
80,497 0
439,765 141,000
286,420 0
93,317 143,437
70,058 0
449,795 143,437
40,834 (290)
0
0
10,409 0
10,060 2,437
0
40,834
2,761
2,447
0
0
(10,439) 0
10,030 2,437
17.70
17.70
(50.94)
(0.20)
47.23
1.59
3.77
12.08 1.73
(12.97)
2.28 1.73