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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
Personal Services - - - -
Maintenance and Other Operating Expenses - - - -
Capital Outlay - - - -
Social Services and Social Welfare - - - -
Personal Services - - - -
Maintenance and Other Operating Expenses - - - -
Capital Outlay - - - -
Economic Services - - - -
Personal Services - - - -
Maintenance and Other Operating Expenses - - - -
Capital Outlay - - - -
Other Purposes: - - - -
Debt Service - - - -
Financial Expense - - - -
Amortization - - - -
LDRRMF - - - -
Maintenance and Other Operating Expenses - - - -
Capital Outlay - - - -
20% Development Fund - - - -
Maintenance and Other Operating Expenses - - - -
Capital Outlay - - - -
Share from National Wealth - - - -
Maintenance and Other Operating Expenses - - - -
Capital Outlay - - - -
Allocation for Senior Citizens and PWD - - - -
Maintenance and Other Operating Expenses - - - -
Capital Outlay - - - -
Others - - - -
Personal Services - - - -
Maintenance and Other Operating Expenses - - - -
Capital Outlay - - - -
Total Current Appropriations 2,230,000.00 2,230,000.00 2,230,000.00 2,230,000.00 - - 2,122,871.00 1,540,307.00 107,129.00 689,693.00
Continuing Appropriations - -
General Public Services - -
Capital Outlay - - - -
Education - - - -
Capital Outlay 270,440.85 270,440.85 270,440.85 270,440.85 - - 163,507.50 270,440.85 106,933.35
Health, Nutrition and Population Control - - - -
Capital Outlay - - - -
Labor and Employment - - - -
Capital Outlay - - - -
Housing and Community Development - - - -
Capital Outlay - - - -
Social Services and Social Welfare - - - -
Capital Outlay - - - -
Economic Services - - - -
Capital Outlay - - - -
Other Purposes: - - - -
Capital Outlay - - - -
Total Continuing Appropriations 270,440.85 270,440.85 270,440.85 270,440.85 - - - 163,507.50 270,440.85 106,933.35
Total Appropriations 2,500,440.85 2,500,440.85 2,500,440.85 2,500,440.85 - - 2,122,871.00 1,703,814.50 377,569.85 796,626.35