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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
Capital Outlay - - - -
Housing and Community Development - - - -
Personal Services - - - -
Maintenance and Other Operating Expenses - - - -
Capital Outlay - - - -
Social Services and Social Welfare - - - -
Personal Services 2,305,890.12 1,304,818.58 1,271,775.12 1,174,598.58 1,034,115.00 130,220.00 906,003.11 932,657.29 365,772.01 241,941.29
Maintenance and Other Operating Expenses 5,280,712.39 3,169,736.28 5,043,712.39 4,456,936.28 237,000.00 (1,287,200.00) 4,225,924.22 3,299,353.46 817,788.17 1,157,582.82
Capital Outlay 4,204,559.90 5,220,000.00 4,204,559.90 5,220,000.00 - - 4,195,306.50 2,485,742.73 9,253.40 2,734,257.27
Economic Services - - - -
Personal Services 11,870,171.24 11,159,142.04 11,167,698.45 10,320,216.04 702,472.79 838,926.00 10,041,718.61 9,584,607.69 1,125,979.84 735,608.35
Maintenance and Other Operating Expenses 5,805,310.00 5,508,531.49 8,147,884.62 8,471,131.49 (2,342,574.62) (2,962,600.00) 7,614,126.64 7,689,392.89 533,757.98 781,738.60
Capital Outlay 60,000.00 220,000.00 60,000.00 220,000.00 - - - 69,995.00 60,000.00 150,005.00
Other Purposes: - - - -
Debt Service - - - -
Financial Expense 1,000,000.00 1,400,000.00 1,000,000.00 1,650,000.00 - (250,000.00) 982,928.89 1,650,000.00 17,071.11 -
Amortization 2,000,000.00 500,000.00 2,130,000.00 700,000.00 (130,000.00) (200,000.00) 2,118,003.26 341,486.94 11,996.74 358,513.06
LDRRMF - - - -
Maintenance and Other Operating Expenses 4,496,111.19 2,563,236.28 4,703,342.44 2,865,459.23 (207,231.25) (302,222.95) 2,243,308.60 778,132.65 2,460,033.84 2,087,326.58
Capital Outlay 2,000,000.00 3,350,000.00 4,836,637.33 3,350,000.00 (2,836,637.33) - 1,996,859.68 3,138,917.30 2,839,777.65 211,082.70
20% Development Fund - - - -
Maintenance and Other Operating Expenses 5,343,222.00 4,715,472.40 5,843,222.00 5,185,633.10 (500,000.00) (470,160.70) 4,531,260.30 2,832,253.77 1,311,961.70 2,353,379.33
Capital Outlay 17,400,000.00 16,700,000.00 22,777,779.79 26,100,000.00 (5,377,779.79) (9,400,000.00) 5,556,712.75 10,526,942.36 17,221,067.04 15,573,057.64
Share from National Wealth - - - -
Maintenance and Other Operating Expenses - - - -
Capital Outlay - - - -
Allocation for Senior Citizens and PWD - - - -
Maintenance and Other Operating Expenses 1,299,222.24 1,182,647.26 1,649,222.24 1,382,647.26 (350,000.00) (200,000.00) 1,647,400.00 1,381,800.00 1,822.24 847.26
Capital Outlay - - - -
Others - - - -
Personal Services - - - -
Maintenance and Other Operating Expenses - - - -
Capital Outlay - - - -
Total Current Appropriations 129,922,223.84 118,264,725.63 161,547,390.90 149,415,725.93 (31,625,167.06) (31,151,000.30) 128,628,115.63 114,258,855.99 32,919,275.27 35,156,869.94
Continuing Appropriations - -
General Public Services - -
Capital Outlay 64,219,494.30 70,296,384.21 64,219,494.30 70,296,384.21 - - 24,174,329.38 32,814,581.74 40,045,164.92 37,481,802.47
Education - - - -
Capital Outlay 60,172.00 25,000.00 35,172.00 - - 25,000.00 -
Health, Nutrition and Population Control - - - -
Capital Outlay 260,172.00 260,172.00 - - 200,000.00 - 60,172.00
Labor and Employment - - - -
Capital Outlay - - - -
Housing and Community Development - - - -
Capital Outlay - - - -
Social Services and Social Welfare - - - -
Capital Outlay 3,761,611.83 3,346,421.25 3,040,357.83 3,346,421.25 721,254.00 - 2,601,091.34 2,319,066.69 439,266.49 1,027,354.56
Economic Services - - - -
Capital Outlay 1,253,870.00 2,899,790.00 1,170,280.00 2,899,790.00 83,590.00 - 140,000.00 3,176,475.00 1,030,280.00 (276,685.00)
Other Purposes: - - - -
Capital Outlay 10,244,400.44 10,244,400.44 - - 524,142.08 - 9,720,258.36
Total Continuing Appropriations 69,295,148.13 87,047,167.90 68,455,132.13 87,047,167.90 840,016.00 - 26,915,420.72 39,034,265.51 41,539,711.41 48,012,902.39
Total Appropriations 199,217,371.97 205,311,893.53 230,002,523.03 236,462,893.83 (30,785,151.06) (31,151,000.30) 155,543,536.35 153,293,121.50 74,458,986.68 83,169,772.33