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Budgeted Amounts Difference Difference
Actual Amounts
Particulars Original Final Original and Final Budget Final Budget and Actual
2024 2023 2024 2023 2024 2023 2024 2023 2024 2023
Personal Services 48,386,479.56 48,501,052.96 50,892,933.21 48,751,052.96 (2,506,453.65) (250,000.00) 47,430,074.69 32,059,098.35 3,462,858.52 16,691,954.61
Maintenance and Other Operating
Expenses 39,934,209.99 36,455,063.82 37,461,285.73 35,237,083.82 2,472,924.26 1,217,980.00 28,849,086.37 23,413,861.47 8,612,199.36 11,823,222.35
Capital Outlay 200,000.00 604,000.00 410,000.00 604,000.00 (210,000.00) - 308,539.27 410,000.00 295,460.73
Education
Personal Services 884,000.00 - 884,000.00 - - - - - 884,000.00 -
Maintenance and Other Operating
Expenses 280,000.00 280,000.00 - - 162,645.42 381,872.17 (162,645.42) (101,872.17)
Capital Outlay - -
Health, Nutrition and Population
Control
Personal Services 7,957,853.88 7,952,369.48 8,091,986.37 8,152,369.48 (134,132.49) (200,000.00) 7,877,529.91 7,472,215.78 214,456.46 680,153.70
Maintenance and Other Operating
Expenses 1,910,424.00 1,910,424.00 1,910,424.00 1,720,424.00 - 190,000.00 1,838,855.96 1,194,123.09 71,568.04 526,300.91
Capital Outlay - - - -
Labor and Employment
Personal Services - - - -
Maintenance and Other Operating
Expenses - - - -
Capital Outlay - - - -
Housing and Community Development
Personal Services - - - -
Maintenance and Other Operating
Expenses - - - -
Capital Outlay - - - -
Social Services and Social Welfare
Personal Services 2,280,187.40 2,280,187.40 1,449,256.24 1,449,256.24 830,931.16 830,931.16 1,321,895.45 1,321,895.45 127,360.79 127,360.79
Maintenance and Other Operating
Expenses 8,806,400.00 1,131,800.00 2,026,800.00 2,026,800.00 6,779,600.00 (895,000.00) 1,902,316.00 1,902,316.00 124,484.00 124,484.00
Capital Outlay -
Economic Services
Personal Services 987,987.52 1,039,903.12 1,024,802.96 1,139,903.12 (36,815.44) (100,000.00) 999,052.15 987,998.84 25,750.81 151,904.28
Maintenance and Other Operating
Expenses 1,250,000.00 1,250,000.00 1,250,000.00 1,195,000.00 - 55,000.00 663,139.90 903,005.80 586,860.10 291,994.20
Capital Outlay - - -
Other Purposes:
Debt Service
Financial Expense - - 752,645.29 (752,645.29)
Amortization - - - -
LDRRMF
Maintenance and Other Operating
Expenses 7,335,111.02 7,700,370.04 7,335,111.02 7,700,370.04 - - 1,701,462.39 2,309,631.40 5,633,648.63 5,390,738.64
Capital Outlay 115,259.03 - 115,259.03 - - 99,000.00 16,259.03 16,259.03 (16,259.03)
20% Development Fund
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