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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
Maintenance and Other Operating
32,262,179.04 46,690,766.27 48,386,134.76 91,072,984.95 (16,123,955.72) (44,382,218.68) 46,065,770.69 87,879,693.95 46,065,770.69 3,193,291.00
Expenses
Capital Outlay 1,000,000.00 - 296,649.00 - 703,351.00 - 209,287.56 - 209,287.56 -
Education
Personal Services - - - -
Maintenance and Other Operating
8,501,108.46 9,339,140.28 6,251,108.46 9,089,140.28 2,250,000.00 250,000.00 4,657,231.69 6,997,600.83 4,657,231.69 2,091,539.45
Expenses
Capital Outlay - - - -
Health, Nutrition and Population
Control
Personal Services 17,693,463.36 15,353,115.08 13,878,112.81 14,271,375.08 3,815,350.55 1,081,740.00 13,640,771.41 11,550,015.17 13,640,771.41 2,721,359.91
Maintenance and Other Operating
15,210,464.85 35,849,491.57 15,804,220.10 27,399,491.57 (593,755.25) 8,450,000.00 14,448,115.83 24,700,429.33 14,448,115.83 2,699,062.24
Expenses
Capital Outlay - - - -
Labor and Employment
Personal Services - - - -
Maintenance and Other Operating
- - - - - - - - - -
Expenses
Capital Outlay - - - -
Housing and Community Development
Personal Services - - - -
MOOE - - - -
Capital Outlay - - - -
Social Services and Social Welfare
Personal Services 633,369.20 610,505.08 630,193.08 630,505.08 3,176.12 (20,000.00) 629,871.20 629,420.16 629,871.20 1,084.92
Maintenance and Other Operating
15,315,202.06 19,324,409.41 14,859,270.15 24,624,409.41 455,931.91 (5,300,000.00) 13,906,071.51 23,657,778.82 13,906,071.51 966,630.59
Expenses
Capital Outlay - - - -
Economic Services
Personal Services 3,989,967.74 5,284,546.80 3,891,942.93 5,424,546.80 98,024.81 (140,000.00) 3,872,453.76 3,715,232.13 3,872,453.76 1,709,314.67
Maintenance and Other Operating
2,090,000.00 2,911,035.00 1,613,743.10 2,711,035.00 476,256.90 200,000.00 1,288,069.55 2,415,430.46 1,288,069.55 295,604.54
Expenses
Capital Outlay - - - -
Other Purposes:
Debt Service
Financial Expense - - - -
Amortization - - - -
LDRRMF
Maintenance and Other Operating
9,510,464.85 8,883,907.05 9,510,464.85 8,883,907.05 - - 7,127,788.36 2,133,547.74 2,382,676.49 6,750,359.31
Expenses
Capital Outlay - - - -
20% Development Fund
10