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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
Labor and Employment - - - -
Personal Services - - - -
Maintenance and Other Operating Expenses - - - -
Capital Outlay - - - -
Housing and Community Development - - - -
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 1,000,000.00 1,600,000.00 1,224,763.45 1,600,000.00 (224,763.45) - 1,177,421.09 1,426,168.30 47,342.36 173,831.70
Continuing Appropriations - -
General Public Services - -
Capital Outlay 23,155.00 150,931.75 23,155.00 150,931.75 - - 23,155.00 150,931.75
Education - - - -
Capital Outlay - - - -
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 - - - -