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					operations                                                                    MCA Limited                                                             Page 1


       Revenues, Expenditures and Trust Fund Generated from the
       Operations of the Social Security System
       1971 to 2001
       (In million pesos)



                                                                   Revenues                                                            Expenditures
                                                                                                  Mortgage
             Year                                                              Employee's
                                        Total          SSS       Medicare                         Insurance         Total   SSS        Medicare
                                                                              Compensation
                                                                                                    Fund
              1971                        283.5          283.5          -                 -             -           84.1        84.1         -
              1972                        385.3          327.5         57.8               -             -          102.4        94.3         8.1
              1973                        620.7          512.8        107.9               -             -          161.6       133.4        28.2
              1974                        724.6          606.2        118.4               -             -          300.2       177.3       122.9
              1975                        940.3          744.0        134.8              61.5           -          336.0       202.1       129.5
              1976                      1,164.9          915.4        154.5              95.0           -          449.5       271.8       165.5
              1977                      1,380.3        1,092.8        170.8             116.7           -          399.8       240.6       142.0
              1978                      1,641.1        1,311.9        190.6             138.6           -          553.1       351.0       181.4
              1979                      2,118.0        1,659.9        287.9             170.2           -          665.5       426.9       212.1
              1980                      2,526.5        1,985.5        329.9             211.1           -          752.8       513.6       207.6
              1981                      2,969.0        2,344.4        374.9             249.7           -          895.7       633.2       221.7
              1982                      3,402.2        2,688.8        416.4             297.0           -        1,129.8       826.5       258.6
              1983                      3,865.9        3,065.9        452.1             347.9           -        1,299.2       977.4       266.7
              1984                      5,156.0        4,167.8        532.0             456.2           -        1,479.9     1,160.3       248.4
              1985                      7,437.7        6,006.1        699.3             732.3           -        1,691.3     1,339.8       273.5
              1986                      7,049.6        5,660.1        692.3             697.2           -        2,031.3     1,631.7       306.4
              1987                      8,786.5        7,209.5        881.4             695.6           -        2,801.6     2,314.6       385.0
              1988                     10,522.2        8,681.7      1,023.3             817.2           -        4,006.1     3,345.9       516.5
              1989                     12,969.0       10,624.9      1,288.1           1,056.0           -        4,730.8     4,063.9       493.9
              1990                     16,986.0       13,935.1      1,616.0           1,434.9           -        7,410.0     6,428.9       770.7
              1991                     23,240.3       19,352.7      2,265.5           1,614.4           7.7      8,642.8     7,291.6     1,109.5
              1992                     23,962.9       19,181.3      2,790.0           1,975.4          16.2     11,306.1     9,593.9     1,392.9
              1993                     27,558.2       22,310.5      3,220.5           2,015.4          11.8     15,003.9    12,742.5     1,848.9
              1994                     30,789.7       24,711.8      3,810.9           2,260.1           6.9     18,608.0    16,051.7     1,885.6
              1995                     34,232.8       27,612.2      4,182.0           2,422.8          15.8     20,335.3    17,645.9     1,864.9
              1996                     37,229.5       30,383.8      4,736.4           2,094.2          15.1     22,579.6    19,361.3     2,322.3
              1997                     42,825.7       36,121.5      4,814.5           1,858.7          31.0     25,997.3    21,914.8     3,064.4
              1998                     43,102.4       40,778.5                        2,297.2          26.7     29,604.3    27,032.2     1,478.7
                                                                                                                                          a
              1999                     42,304.0       40,062.2                        2,226.8          15.0     32,764.6    31,474.8
                                                                                                                                          a
              2000                     42,660.0       40,062.2                        2,572.8          25.0     38,091.3    36,750.0
                                                                                                                                          a
              2001                     45,612.4       43,303.8                        2,308.6          25.0     43,464.1    42,026.7

       1
           - Refers to increase in Trust Fund which is equal to revenues minus expenditures.
       a
           - Transferred to Philippine Health Insurance Corporation.

       Source: Social Security System.


                                                  Total Revenues, Expenditures and Trust Fund Generated from the Operations of
                                                                    the Social Security System: 1971 to 2001

                                                                   Revenues        Expenditures        Trust Fund

                                    50,000.0

                                    45,000.0

                                    40,000.0
                 In Million Pesos




                                    35,000.0

                                    30,000.0

                                    25,000.0

                                    20,000.0




                                                                               Page 1 of 3
                                                                    operations




                                                              In Million Pesos


                     -
                         5,000.0
                                   10,000.0
                                              15,000.0
                                                         20,000.0




              1971
              1972
              1973
              1974
              1975
              1976
              1977
              1978
              1979
              1980
              1981
              1982
              1983
              1984
              1985
              1986
              1987




Page 2 of 3
                                                                    MCA Limited




              1988
              1989
              1990
              1991
              1992
              1993
              1994
              1995
              1996
              1997
              1998
              1999
              2000
              2001
                                                                    Page 2
 operations                                             MCA Limited                                      Page 3




Expenditures                                                    Trust Fund 1
                           Mortgage                                                          Mortgage
            Employee's                                                        Employee's
                           Insurance   Total      SSS          Medicare                      Insurance
           Compensation                                                      Compensation
                             Fund                                                              Fund
                     -           -        199.4      199.4            -                -           -
                     -           -        282.9      233.2           49.7              -           -
                     -           -        459.1      379.4           79.7              -           -
                     -           -        424.4      428.9           (4.5)             -           -
                     4.4         -        604.3      541.9            5.3             57.1         -
                    12.2         -        715.4      643.6          (11.0)            82.8         -
                    17.2         -        980.5      852.2           28.8             99.5         -
                    20.7         -      1,088.0      960.9            9.2            117.9         -
                    26.5         -      1,452.5    1,233.0           75.8            143.7         -
                    31.6         -      1,773.7    1,471.9          122.3            179.5         -
                    40.8         -      2,073.3    1,711.2          153.2            208.9         -
                    44.7         -      2,272.4    1,862.3          157.8            252.3         -
                    55.1         -      2,566.7    2,088.5          185.4            292.8         -
                    71.2         -      3,676.1    3,007.5          283.6            385.0         -
                    78.0         -      5,746.4    4,666.3          425.8            654.3         -
                    93.2         -      5,018.3    4,028.4          385.9            604.0         -
                   102.0         -      5,984.9    4,894.9          496.4            593.6         -
                   143.7         -      6,516.1    5,335.8          506.8            673.5         -
                   173.0         -      8,238.2    6,561.0          794.2            883.0         -
                   210.4         -      9,576.0    7,506.2          845.3          1,224.5         -
                   241.4         0.3   14,597.5   12,061.1        1,156.0          1,373.0         7.4
                   319.0         0.3   12,656.8    9,587.4        1,397.1          1,656.4        15.9
                   410.8         1.7   12,554.3    9,568.0        1,371.6          1,604.6        10.1
                   669.3         1.4   12,181.7    8,660.1        1,925.3          1,590.8         5.5
                   823.3         1.2   13,897.5    9,966.3        2,317.1          1,599.5        14.6
                   894.9         1.1   14,649.9   11,022.5        2,414.1          1,199.3        14.0
                 1,017.0         1.1   16,828.4   14,206.7        1,750.1            841.7        29.9
                 1,092.2         1.2   13,498.1   13,746.3       (1,478.7)         1,205.0        25.5
                                                                   a
                 1,288.7         1.1    9,539.4    8,587.4                           938.1        13.9
                                                                   a
                 1,339.8         1.5    4,568.7    3,312.2                         1,233.0        23.5
                                                                   a
                 1,437.4         1.5    2,148.4    1,277.1                           871.2        23.5




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