Million pesos

APPORTIONMENT OF THE STATE BUDGET

2001

2002

2003

Total Income:

15 033,5 16 196,7 17 250,0

Of which: Road Tax

5 721,6 6 619,8 7 228,0

Social Security contributions

1 247,8 1 336,3 1 405,0

Expenditures

15 771,0 17 193,2 18 324,0

of which:

Entrepreneurial activity

2 622 ,2 3 285,8 3 473,0

Education

2 368,6 2 751,6 3 208,0

Health Care

1 796,6 1 923,0 2 030,0

Social Security

1 870,3 1 984,8 2 101,0

Management

565,2 611,1 602,9

Surplus or Deficit

-737,5 -996,5 -1074,0

Source: Ministry of Finance and Prices