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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
Allocation for Senior Citizens and PWD
Maintenance and Other Operating Expenses 18,057,876.43 21,259,000.00 44,779,000.00 43,477,000.00 (26,721,123.57) (22,218,000.00) 42,894,042.00 43,035,818.95 1,884,958.00 441,181.05
Capital Outlay 100,000.00 - 100,000.00 - - - - - 100,000.00 -
Others
Personal Services - - - - - - - - - -
Maintenance and Other Operating Expenses - - - - - - - - - -
Capital Outlay - - - - - - - - - -
Total Current Appropriations 1,119,173,654.02 1,050,228,348.57 1,425,653,350.30 1,373,688,112.27 (306,479,696.28) (323,459,763.70) 1,049,552,365.48 966,534,492.54 376,100,984.82 407,153,619.73
Continuing Appropriations
General Public Services
Capital Outlay 39,191,474.55 78,288,383.77 24,368,510.61 38,003,105.18 14,822,963.94 40,285,278.59 11,675,237.64 7,928,889.00 12,693,272.97 30,074,216.18
Education
Capital Outlay 27,672,835.41 35,150,039.62 17,100,929.84 13,628,224.20 10,571,905.57 21,521,815.42 5,715,536.87 599,541.13 11,385,392.97 13,028,683.07
Health, Nutrition and Population Control
Capital Outlay 6,759,658.98 3,436,977.98 1,771,000.00 2,829,764.44 4,988,658.98 607,213.54 229,000.00 493,980.00 1,542,000.00 2,335,784.44
Labor and Employment
Capital Outlay - - - - - - - - - -
Housing and Community Development
Capital Outlay 12,914,825.00 12,914,825.00 12,564,825.00 12,914,825.00 350,000.00 - 693,715.81 - 11,871,109.19 12,914,825.00
Social Services and Social Welfare
Capital Outlay 33,229,676.56 33,531,455.86 26,629,602.70 28,022,548.55 6,600,073.86 5,508,907.31 8,962,439.07 549,024.99 17,667,163.63 27,473,523.56
Economic Services
Capital Outlay 39,465,371.84 103,781,326.69 24,527,339.36 81,429,115.78 14,938,032.48 22,352,210.91 4,471,401.31 45,267,775.94 20,055,938.05 36,161,339.84
20% Development Fund
Capital Outlay 437,249,044.93 501,973,847.27 352,517,280.26 476,953,648.40 84,731,764.67 25,020,198.87 163,017,388.31 179,315,640.08 189,499,891.95 297,638,008.32
Other Purposes:
LDRRMF 107,995,160.49 91,503,692.87 103,954,672.49 91,503,692.87 4,040,488.00 - 27,003,355.76 26,080,478.94 76,951,316.73 65,423,213.93
Loan Payment 101,668,132.23 79,432,360.18 98,351,444.97 60,551,312.68 3,316,687.26 18,881,047.50 21,645,329.94 11,551,548.98 76,706,115.03 48,999,763.70
Loans and Borrowings 413,638,115.83 537,236,615.98 413,638,115.83 611,936,405.72 - (74,699,789.74) 77,068,973.73 198,298,289.89 336,569,142.10 413,638,115.83
Total Continuing Appropriations 1,219,784,295.82 1,477,249,525.22 1,075,423,721.06 1,417,772,642.82 144,360,574.76 59,476,882.40 320,482,378.44 470,085,168.95 754,941,342.62 947,687,473.87
Total 2,338,957,949.84 2,527,477,873.79 2,501,077,071.36 2,791,460,755.09 (162,119,121.52) (263,982,881.30) 1,370,034,743.92 1,436,619,661.49 1,131,042,327.44 1,354,841,093.60
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