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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
- - -
Expenses
Capital Outlay 35,761,859.40 33,668,628.20 35,761,859.40 35,901,909.32 (2,233,281.12) 29,785,816.82 34,628,780.35 5,976,042.58 1,273,128.97
Share from National Wealth
Maintenance and Other Operating
- - - -
Expenses
Capital Outlay - - - -
Allocation for Senior Citizens and PWD
Maintenance and Other Operating
1,902,092.97 2,293,770.99 1,902,092.97 2,293,770.99 - - 1,475,880.00 1,733,371.50 426,212.97 560,399.49
Expenses
Capital Outlay - - - -
Others
Personal Services - - - -
Maintenance and Other Operating
29,000.00 29,000.00 29,000.00 29,000.00 - - 29,000.00 29,000.00 - 1,273,128.97
Expenses
Capital Outlay - - - -
Total Current Appropriations 191,410,405.46 230,966,239.61 193,405,613.55 268,269,692.53 (1,995,208.09) (37,303,452.92) 177,260,635.94 242,302,350.31 16,144,977.61 25,967,342.22
Continuing Appropriations
General Public Services
Capital Outlay 16,564,824.32 59,671,090.90 16,564,824.32 24,600,919.10 35,070,171.80 8,132,150.52 16,468,768.58
Education
Capital Outlay - - - -
Health, Nutrition and Population
Control
Capital Outlay - - - - -
Labor and Employment
Capital Outlay - - - -
Housing and Community Development
Capital Outlay 7,730,338.00 18,938,746.02 7,730,338.00 16,705,464.90 2,233,281.12 8,888,878.00 7,816,586.90
Social Services and Social Welfare
Capital Outlay 3,316,232.00 3,326,039.74 3,316,232.00 3,326,039.74 - - 3,326,039.74
Economic Services
Capital Outlay - -
Other Purposes:
Capital Outlay - -
Total Continuing Appropriations 27,611,394.32 81,935,876.66 27,611,394.32 44,632,423.74 37,303,452.92 - 17,021,028.52 27,611,394.32 27,611,395.22
Total Appropriations 219,021,799.78 312,902,116.27 221,017,007.87 312,902,116.27 (1,995,208.09) - 177,260,635.94 259,323,378.83 43,756,371.93 53,578,737.44
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