Budgeted Amounts Difference Difference
Actual Amounts
Particulars Original and Final Budget Final Budget and Actual
Original Final
2024 2023 2024 2023 2024 2023 2024 2023 2024 2023
Expenditures:
Current Appropriations
General Public Services
Personal Services 164,529,884.05 158,489,179.16 174,103,120.67 163,158,716.31 (9,573,236.62) (4,669,537.15) 170,196,833.78 155,715,287.33 3,906,286.89 7,443,428.98
Maintenance and Other Operating Expenses 181,818,099.74 181,301,726.15 223,921,847.20 239,129,527.63 (42,103,747.46) (57,827,801.48) 188,637,743.77 176,110,850.71 35,284,103.43 63,018,676.92
Capital Outlay 10,421,100.00 - 12,661,100.00 17,882,372.09 (2,240,000.00) (17,882,372.09) 10,301,310.00 8,765,113.72 2,359,790.00 9,117,258.37
Education
Personal Services 237,235.48 237,235.48 251,599.79 237,235.48 (14,364.31) - 251,575.68 236,863.36 24.11 372.12
Maintenance and Other Operating Expenses 19,790,628.02 16,676,314.57 27,846,328.02 22,083,296.30 (8,055,700.00) (5,406,981.73) 23,735,765.84 20,010,590.19 4,110,562.18 2,072,706.11
Capital Outlay 3,000,000.00 7,444,152.34 3,000,000.00 14,644,152.34 - (7,200,000.00) - - 3,000,000.00 14,644,152.34
Health, Nutrition and Population Control
Personal Services 49,521,280.60 49,043,021.28 48,345,465.00 43,486,919.96 1,175,815.60 5,556,101.32 47,110,459.91 41,842,943.79 1,235,005.09 1,643,976.17
Maintenance and Other Operating Expenses 38,211,383.00 32,032,447.86 39,194,146.80 43,760,980.00 (982,763.80) (11,728,532.14) 34,108,116.32 33,830,530.23 5,086,030.48 9,930,449.77
Capital Outlay 850,000.00 498,500.00 524,414.44 5,004,854.54 325,585.56 (4,506,354.54) 360,000.00 580,980.00 164,414.44 4,423,874.54
Labor and Employment
Personal Services 18,984,240.00 14,002,560.00 20,525,175.00 14,215,740.00 (1,540,935.00) (213,180.00) 20,070,910.09 13,888,662.55 454,264.91 327,077.45
Maintenance and Other Operating Expenses 147,315,392.88 140,446,363.84 231,867,597.88 213,163,606.68 (84,552,205.00) (72,717,242.84) 221,727,883.76 188,760,658.69 10,139,714.12 24,402,947.99
Capital Outlay - - - - - - - - - -
Social Services and Social Welfare
Personal Services 11,209,550.56 10,351,258.48 11,918,418.08 10,557,297.84 (708,867.52) (206,039.36) 11,454,466.48 10,081,374.14 463,951.60 475,923.70
Maintenance and Other Operating Expenses 37,874,721.26 29,846,000.00 74,130,853.48 65,896,636.11 (36,256,132.22) (36,050,636.11) 68,302,615.05 56,370,724.55 5,828,238.43 9,525,911.56
Capital Outlay 12,797,429.60 9,843,929.00 11,647,210.30 13,545,882.00 1,150,219.30 (3,701,953.00) 11,470,159.03 7,789,729.00 177,051.27 5,756,153.00
Economic Services
Personal Services 44,416,370.44 43,571,086.68 45,971,633.01 42,656,694.52 (1,555,262.57) 914,392.16 45,515,189.48 39,048,320.88 456,443.53 3,608,373.64
Maintenance and Other Operating Expenses 65,857,473.00 60,841,278.00 69,154,518.00 82,380,100.60 (3,297,045.00) (21,538,822.60) 65,979,894.81 70,214,328.28 3,174,623.19 12,165,772.32
Capital Outlay - 1,000,000.00 1,868,000.00 3,539,720.00 (1,868,000.00) (2,539,720.00) 858,552.00 235,688.00 1,009,448.00 3,304,032.00
Other Purposes:
Debt Service
Financial Expense - - - - - - - - - -
Amortization 74,592,417.11 94,562,633.77 74,141,012.33 94,562,633.77 451,404.78 - 25,007,002.68 41,894,265.24 49,134,009.65 52,668,368.53
LDRRMF
Maintenance and Other Operating Expenses 29,238,516.30 25,700,061.70 29,238,516.30 26,900,061.70 - (1,200,000.00) 29,238,516.30 26,900,061.70 - -
Capital Outlay 26,210,000.00 26,600,000.00 30,249,488.00 42,571,946.56 (4,039,488.00) (15,971,946.56) 6,715,255.80 - 23,534,232.20 42,571,946.56
20% Development Fund
Maintenance and Other Operating Expenses - - - - - - - - - -
Capital Outlay
164,140,055.55 126,481,600.26 250,213,906.00 170,832,737.84 (86,073,850.45) (44,351,137.58) 25,616,072.70 31,221,701.23 224,597,833.30 139,611,036.61
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