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Education
Personnel Services - - 267,029.00 - (267,029.00) - - - 267,029.00 -
Maintenance and Other Operating Expenses 9,115,912.00 10,053,992.00 39,759,692.00 15,224,494.60 (30,643,780.00) (5,170,502.60) 13,047,845.39 12,980,712.88 26,711,846.61 2,243,781.72
Capital Outlay 1,564,400.00 1,080,000.00 3,214,400.00 28,235,702.06 (1,650,000.00) (27,155,702.06) 924,000.00 - 2,290,400.00 28,235,702.06
Health, Nutrition and Population Control
Personnel Services 65,687,291.00 43,593,935.00 64,017,207.21 62,251,769.00 1,670,083.79 (18,657,834.00) 63,250,370.23 51,395,833.02 766,836.98 10,855,935.98
Maintenance and Other Operating Expenses 34,970,413.00 28,200,478.56 35,061,909.54 32,710,410.16 (91,496.54) (4,509,931.60) 25,761,001.44 26,398,425.83 9,300,908.10 6,311,984.33
Capital Outlay - - 504,000.00 360,000.00 (504,000.00) (360,000.00) - 108,890.00 504,000.00 251,110.00
Social Services and Social Welfare -
Personnel Services 21,122,321.00 14,782,838.00 15,830,346.00 16,901,760.00 5,291,975.00 (2,118,922.00) 15,616,111.73 23,250,688.64 214,234.27 (6,348,928.64)
Maintenance and Other Operating Expenses 78,374,283.00 17,993,555.20 74,708,476.54 23,017,355.20 3,665,806.46 (5,023,800.00) 67,599,449.15 16,052,079.65 7,109,027.39 6,965,275.55
Capital Outlay - - 120,000.00 60,000.00 (120,000.00) (60,000.00) - - 120,000.00 60,000.00
Economic Services -
Personnel Services 72,924,572.00 67,024,111.00 75,797,682.50 72,169,111.00 (2,873,110.50) (5,145,000.00) 73,040,858.97 71,160,871.31 2,756,823.53 1,008,239.69
Maintenance and Other Operating Expenses 293,720,662.00 236,499,359.40 283,652,272.45 254,196,583.15 10,068,389.55 (17,697,223.75) 273,630,503.99 224,435,013.01 10,021,768.46 29,761,570.14
Capital Outlay 1,500,000.00 88,903,000.00 54,595,014.45 449,330,039.65 (53,095,014.45) (360,427,039.65) 12,686,629.02 75,555,745.50 41,908,385.43 373,774,294.15
Other Purposes:
Debt Service - - -
Financial Expense 1,606,000.00 1,606,000.00 1,606,000.00 1,606,000.00 - - 40,492,230.44 38,150,411.51 (38,886,230.44) (36,544,411.51)
Amortization 83,401,498.40 54,000,000.00 100,401,498.40 54,000,000.00 (17,000,000.00) - 51,429,169.68 24,906,543.68 48,972,328.72 29,093,456.32
LDRRMF -
Maintenance and Other Operating Expenses 43,716,524.60 32,410,307.30 47,307,314.60 32,410,307.30 (3,590,790.00) - 8,268,178.59 133,998,445.30 39,039,136.01 (101,588,138.00)
Capital Outlay 36,365,000.00 43,010,000.00 38,440,000.00 43,010,000.00 (2,075,000.00) - 21,135,302.92 25,400,566.02 17,304,697.08 17,609,433.98
20% Development Fund -
Maintenance and Other Operating Expenses - - - - - - -
Capital Outlay 218,200,000.00 230,633,574.00 231,653,982.57 343,968,053.21 (13,453,982.57) (113,334,479.21) 239,200,271.12 285,407,387.87 (7,546,288.55) 58,560,665.34
Others - -
Personnel Services - - - - - -
Maintenance and Other Operating Expenses - 42,000,000.00 - 42,000,000.00 - - - - - 42,000,000.00
Capital Outlay - - - - - - -
Continuing Appropriations (Capital Outlay) - -
General Public Services 1,054,290,585.51 511,270,891.31 939,684,585.53 426,195,831.49 114,605,999.98 85,075,059.82 63,590,354.72 8,902,788.63 876,094,230.81 417,293,042.86
Education 38,373,052.06 15,272,202.21 20,363,052.06 13,067,472.21 18,010,000.00 2,204,730.00 4,401,634.12 - 15,961,417.94 13,067,472.21
Health, Nutrition and Population Control 869,068.00 - 228,400.00 - 640,668.00 - 228,400.00 737,042.00 - (737,042.00)
Labor and Employment 637,244.53 - 408,940.08 228,304.45 - - - 408,940.08 -
Housing and Community Development - 17,522,404.00 - 24,582,534.00 - (7,060,130.00) - - - 24,582,534.00
Social Services and Social Welfare 167,286.02 69,197,570.25 - - 167,286.02 69,197,570.25 - 214,533.98 - (214,533.98)
Economic Services 252,725,938.02 368,930,436.82 230,772,021.42 - 21,953,916.60 368,930,436.82 354,382,276.13 58,727,077.53 (123,610,254.71) (58,727,077.53)
Other Purposes: - - - - - - 81,628,709.46 78,404,048.48 (81,628,709.46) (78,404,048.48)
Total Appropriations 2,959,243,666.14 2,475,450,168.59 3,054,391,286.24 2,928,034,429.95 (95,147,620.10) (452,584,261.36) 2,128,284,536.89 1,852,056,282.76 926,106,749.35 1,075,978,147.19
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