Amount
Particulars Available Utilized Balance
CY 2022 3,018,287.60 - 3,018,287.60
CY 2021 1,241,827.04 - 1,241,827.04
CY 2020 935,787.92 - 935,787.92
CY 2019 48,768.16 29,775.00 18,993.16
CY 2018 1,831.53 1,831.53 -
CY 2014 686,250.33 686,250.33 -
CY 2013 1,415,939.76 1,415,939.76 -
Subtotal ₱ 9,436,018.92 ₱ 2,133,796.62 ₱ 7,302,222.30
Total ₱ 19,187,081.39 ₱ 6,576,041.26 ₱ 12,611,040.13
Note 27. Reconciliation of Statement of Comparison of Budget and Actual Amount
Reconciliation between actual amounts on a comparable basis, as presented in this statement,
and those in the Consolidated Statement of Financial Performance for the Year - Ended
December 31, 2024:
Personnel Financial
All Funds Income MOOE Capital Outlay
Services Expenses
Comparison 135,350,959.47 55,981,471.06 58,904,304.58 982,928.89 38,734,249.65
Statement
of Budget & Actual
Income not considered budget items
Non-cash income
Gain on sale of asset
Budgetary items not considered as expenses
Budgetary items not 62,850.00 (38,734,249.65)
considered as
expenses
Budgetary items (67,100.00) 89,501.16
considered
as expenses
Timing Differences
Prepayments from (27,911.16)
prior year
recognized as
expense in the
current year
Unconsumed (4,051,081.78)
Inventories charged
to Current
Appropriations
Per Statement of
Financial 135,350,959.47 55,981,471.06 54,821,061.64 1,072,430.05 0.00
Performance
33
