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Budgeted Amounts Difference Difference
Particulars Actual Amounts
Original Final Original and Final Budget Final Budget and Actual
2024 2023 2024 2023 2024 2023 2024 2023 2024 2023
Housing and Community Development - - - -
Personal Services 939,468.21 738,400.00 894,297.91 757,182.80 45,170.30 (18,782.80) 857,992.57 736,390.03 36,305.34 20,792.77
Maintenance and Other Operating Expenses 11,792,378.00 10,418,500.00 14,675,644.80 16,966,000.00 (2,883,266.80) (6,547,500.00) 13,696,493.87 14,186,312.24 979,150.93 2,779,687.76
Capital Outlay - 60,000.00 - - 60,000.00 - - - -
Social Services and Social Welfare - - - -
Personal Services 2,223,557.61 2,105,153.03 2,062,772.39 1,746,379.23 160,785.22 358,773.80 1,961,176.89 1,741,249.16 101,595.50 5,130.07
Maintenance and Other Operating Expenses 22,206,847.55 14,869,415.09 21,296,649.54 19,688,504.68 910,198.01 (4,819,089.59) 20,002,702.77 17,461,994.25 1,293,946.77 2,226,510.43
Capital Outlay 2,875,000.00 330,895.00 200,000.00 40,895.00 2,675,000.00 290,000.00 - 40,895.00 200,000.00 -
Economic Services - - - -
Personal Services 3,099,590.29 2,985,000.74 2,563,997.27 2,293,777.98 535,593.02 691,222.76 2,528,044.52 2,244,226.01 35,952.75 49,551.97
Maintenance and Other Operating Expenses 8,725,300.00 6,730,464.00 8,254,050.00 8,289,738.16 471,250.00 (1,559,274.16) 5,776,102.30 6,439,774.10 2,477,947.70 1,849,964.06
Capital Outlay 1,325,000.00 60,000.00 1,099,000.00 - 226,000.00 60,000.00 99,000.00 1,000,000.00 -
Other Purposes: - - - -
Debt Service - - - -
Financial Expense - - - -
Amortization - - - -
LDRRMF - - - -
Maintenance and Other Operating Expenses 2,307,333.27 4,762,371.25 3,559,503.14 4,762,371.25 (1,252,169.87) - 2,209,350.75 1,368,747.00 1,350,152.39 3,393,624.25
Capital Outlay 4,791,168.95 4,750,000.00 4,791,168.95 5,450,000.00 - (700,000.00) - 249,000.00 4,791,168.95 5,201,000.00
20% Development Fund - - - -
Maintenance and Other Operating Expenses 18,215,356.80 18,215,356.80 18,215,356.80 18,215,356.80 - - 11,972,923.17 15,150,204.88 6,242,433.63 3,065,151.92
Capital Outlay 26,874,330.32 17,800,000.00 26,874,330.32 26,874,330.32 - (9,074,330.32) 15,058,238.79 6,008,503.00 11,816,091.53 20,865,827.32
Share from National Wealth - - - -
Maintenance and Other Operating Expenses - - - -
Capital Outlay - - - -
Allocation for Senior Citizens and PWD - - - -
Maintenance and Other Operating Expenses 2,149,605.36 1,792,474.26 2,135,155.36 1,852,474.26 14,450.00 (60,000.00) 1,518,936.39 1,128,633.45 616,218.97 723,840.81
Capital Outlay 104,945.00 44,945.00 - 60,000.00 44,945.00 - -
Others - - - -
Personal Services 2,469,468.16 4,394,468.16 2,182,356.76 1,856,392.76 287,111.40 2,538,075.40 1,402,900.45 1,828,045.48 779,456.31 28,347.28
Maintenance and Other Operating Expenses 1,112,600.00 1,062,600.00 4,002,300.00 3,166,500.00 (2,889,700.00) (2,103,900.00) 3,535,927.27 2,690,861.83 466,372.73 475,638.17
Capital Outlay - - - -
Total Current Appropriations 222,843,637.14 191,755,826.60 229,912,663.69 215,153,270.00 (7,069,026.55) (23,397,443.40) 185,595,024.26 162,214,463.77 44,317,639.43 52,938,806.23
Continuing Appropriations - -
General Public Services - -
Capital Outlay 5,772,742.24 5,396,358.00 3,347,827.52 5,396,358.00 2,424,914.72 - 993,854.90 1,313,258.00 2,353,972.62 4,083,100.00
Education - - - -
Capital Outlay 1,000,000.00 1,000,000.00 - - - 1,000,000.00 -
Health, Nutrition and Population Control - - - -
Capital Outlay 113,164.00 160,856.00 - 160,856.00 113,164.00 - - 47,700.00 - 113,156.00
Labor and Employment - - - -
Capital Outlay - - - - - -
Housing and Community Development - - - -
Capital Outlay 1,149,310.00 1,187,300.00 720,000.00 1,187,300.00 429,310.00 - 37,990.00 720,000.00 1,149,310.00
Social Services and Social Welfare - - - -
Capital Outlay 2,281,992.92 3,664,890.42 1,536,994.92 3,664,890.42 744,998.00 - 65,075.00 382,897.50 1,471,919.92 3,281,992.92
Economic Services - - - -
Capital Outlay 1,488,537.50 1,670,436.00 918,101.50 1,670,436.00 570,436.00 - 181,898.50 918,101.50 1,488,537.50
Other Purposes: - - - -
Capital Outlay 72,621,627.00 71,464,307.24 67,268,206.00 66,667,056.11 5,353,421.00 4,797,251.13 24,505,335.36 25,671,530.81 42,762,870.64 40,995,525.30
Total Continuing Appropriations 84,427,373.66 83,544,147.66 74,791,129.94 78,746,896.53 9,636,243.72 4,797,251.13 25,564,265.26 27,635,274.81 49,226,864.68 51,111,621.72
Total Appropriations 307,271,010.80 275,299,974.26 304,703,793.63 293,900,166.53 2,567,217.17 (18,600,192.27) 211,159,289.52 189,849,738.58 93,544,504.11 104,050,427.95