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Budgeted Amounts
Actual amounts
Particulars Original Final Difference Original and Final Budget Difference Final Budget and Actual
2024 2023 2024 2023 2024 2023 2024 2023 2024 2023
Economic Services
Personnel Services 7,361,499.00 6,278,193.00 7,529,268.00 6,778,193.00 (167,769.00) (500,000.00) 7,529,268.00 6,778,193.00 - -
Maintenance and Other Operating Expenses 2,050,035.00 1,616,100.00 2,170,035.00 4,315,100.00 (120,000.00) (2,699,000.00) 2,170,035.00 4,315,100.00 - -
Capital Outlay - - 584,400.00 300,000.00 (584,400.00) (300,000.00) 584,400.00 300,000.00 - -
LDRRMF
Maintenance and Other Operating Expenses 8,094,781.19 2,879,335.02 8,094,781.19 2,879,335.02 - - 6,421,545.52 968,463.00 1,673,235.67 1,910,872.02
Capital Outlay - 2,422,496.06 - 2,422,496.06 - - - 497,892.00 - 1,924,604.06
20% Development Fund
Maintenance and Other Operating Expenses - - - - - - - - - -
Capital Outlay 31,087,420.80 29,277,537.20 31,087,420.80 29,277,537.20 - - 27,290,128.15 15,647,858.09 3,797,292.65 13,629,679.11
Debt service
Financial Expense - - - - - - 8,123,852.22 - (8,123,852.22) -
Allocation for Senior Citizens and PWD - -
Maintenance and Other Operating Expenses 1,618,956.24 1,514,808.88 1,618,956.24 1,514,808.88 - - 1,181,313.00 1,135,370.00 437,643.24 379,438.88
Capital Outlay - - - - - - - - - -
Others - -
Personnel Services - - - - - - - - - -
Maintenance and Other Operating Expenses 9,659,152.23 7,584,044.40 9,659,152.23 7,584,044.40 - - 8,386,381.62 4,913,786.00 1,272,770.61 2,670,258.40
Capital Outlay - 1,463,876.86 - 1,463,876.86 - - - 607,689.11 - 856,187.75
Continuing Appropriations (Capital Outlay) - - - -
General Public Services 21,906,349.17 23,289,911.58 - - 21,906,349.17 23,289,911.58 - - - -
Education 360,643.73 180,030.00 360,643.73 180,030.00 - - - 180,030.00 360,643.73 -
Total 184,704,707.34 173,158,616.26 198,239,290.28 197,957,470.83 (13,534,582.94) (24,798,854.57) 178,977,032.02 155,607,375.26 19,262,258.26 42,350,095.57
Surplus (Deficit) for the period 6,093,084.65 (21,327,811.03) (7,441,498.29) (46,126,665.60) 13,534,582.94 24,798,854.57 11,793,181.08 (3,776,570.03) (19,234,679.37) (42,350,095.57)
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