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Republic of the Philippines
Province of Negros Oriental
MUNICIPALITY OF S TA. CATALINA
Statement of Comparison of Budget and Actual Amounts
For the Year Ended December 31, 2024
Budget Amounts Difference Difference
Actual Amounts
Particulars Original Final Original and Final Budget Final Budget and Actual
2024 2023 2024 2023 2024 2023 2024 2023 2024 2023
Economic Services
Personal Services 15,409,108.50 15,462,229.25 16,722,988.14 15,088,214.93 1,313,879.64 374,014.32 16,015,440.43 14,517,609.78 707,547.71 570,605.15
M aintenance and Other Operating Expenses 44,620,324.00 37,015,212.00 50,653,655.00 43,722,042.68 6,033,331.00 (6,706,830.68) 40,222,961.83 35,834,780.46 10,430,693.17 7,887,262.22
Capital Outlay 1,700,000.00 580,000.00 210,480,000.00 7,231,340.00 208,780,000.00 (6,651,340.00) 1,700,000.00 937,775.00 208,780,000.00 6,293,565.00
Other Purposes
M aintenance and Other Operating Expenses 16,357,714.50 19,284,202.65 16,357,714.50 20,834,202.65 - (1,550,000.00) 10,426,777.29 9,974,350.32 5,930,937.21 10,859,852.33
Capital Outlay 145,000.00 6,700,000.00 145,000.00 6,950,000.00 - (250,000.00) 122,845.00 481,340.00 22,155.00 6,468,660.00
-
Local Disaster Risk Reduction M anagement Fund -
M aintenance and Other Operating Expenses 17,869,160.08 13,620,910.80 17,869,160.08 13,620,910.80 - - 3,661,309.47 1,449,886.29 14,207,850.61 12,171,024.51
Capital Outlay 1,014,154.42 4,127,291.85 1,014,154.42 4,127,291.85 - - - 437,100.00 1,014,154.42 3,690,191.85
20% Development Fund -
Financial Expenses 16,987,458.00 1,000,000.00 16,987,458.00 1,000,000.00 - - 12,467,516.33 - 4,519,941.67 1,000,000.00
Capital Outlay 54,500,000.00 66,317,635.80 76,000,000.00 72,317,635.80 21,500,000.00 (6,000,000.00) 2,582,793.11 3,423,594.59 73,417,206.89 68,894,041.21
Allocation for Senior Citizens and PWD - -
Personal Services 250,296.00 250,296.00 267,911.00 250,296.00 17,615.00 - 267,430.66 243,659.36 480.34 6,636.64
M aintenance and Other Operating Expenses 11,776,425.00 8,064,885.00 11,808,825.00 11,208,085.00 32,400.00 (3,143,200.00) 10,247,001.52 10,812,461.59 1,561,823.48 395,623.41
Capital Outlay - - 60,000.00 60,000.00 - 50,000.00 10,000.00 -
Continuing Appropriations (Capital Outlay) -
General Public Services 7,116,054.73 6,782,063.86 6,980,360.73 5,060,559.73 (135,694.00) 1,721,504.13 3,013,599.00 832,665.00 3,966,761.73 4,227,894.73
Education 5,074,447.86 3,657,295.36 5,045,430.96 3,657,295.36 (29,016.90) - 115,450.00 192,847.00 4,929,980.96 3,464,448.36
Health, Nutirition, and Population Control 4,367,156.70 2,425,726.70 3,367,156.70 2,398,706.70 (1,000,000.00) 27,020.00 - 31,550.00 3,367,156.70 2,367,156.70
Housing and Community Development 102,520,953.12 106,355,419.77 102,171,715.46 106,354,619.77 (349,237.66) 800.00 11,573,072.94 31,833,666.65 90,598,642.52 74,520,953.12
Social Services and Social Welfare 356,773.24 362,253.24 263,740.00 356,773.24 (93,033.24) 5,480.00 - - 263,740.00 356,773.24
Economic Services 176,533,254.85 177,951,663.32 155,512,948.37 170,310,538.30 (21,020,306.48) 7,641,125.02 40,751,321.06 38,664,889.66 114,761,627.31 131,645,648.64
Other Purposes 49,323,088.84 42,786,592.99 49,011,438.84 42,786,532.99 (311,650.00) 60.00 2,124,400.00 3,922,296.00 46,887,038.84 38,864,236.99
Total Expenditures 724,945,788.80 690,528,731.12 973,642,945.03 732,349,853.71 248,697,156.23 (41,821,122.59) 358,591,274.08 337,970,732.84 615,051,670.95 394,379,120.87
S urplus (Deficit) for the period (345,279,498.80) (333,964,678.12) (388,976,655.03) (375,785,800.71) (453,697,156.23) 41,821,122.59 22,443,215.29 22,662,102.99 (411,419,870.32) (398,447,903.70)
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