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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
Housing and Community Development - - - -
Personal Services - - - -
Maintenance and Other Operating Expenses - - - -
Capital Outlay - - - -
Social Services and Social Welfare - - - -
Personal Services 3,961,493.00 3,927,422.00 4,588,807.59 4,143,934.45 (627,314.59) (216,512.45) 4,477,833.69 3,992,220.70 110,973.90 151,713.75
Maintenance and Other Operating Expenses 37,322,641.31 30,021,076.90 37,629,026.03 34,979,396.08 (306,384.72) (4,958,319.18) 30,108,030.21 28,991,942.05 7,520,995.82 5,987,454.03
Capital Outlay 1,000,074.76 2,030,000.00 1,000,074.76 2,065,000.00 - (35,000.00) 595,175.00 1,421,229.00 404,899.76 643,771.00
Economic Services - - - -
Personal Services 8,877,315.00 9,813,964.00 10,532,585.94 9,370,211.78 (1,655,270.94) 443,752.22 10,067,297.71 8,828,073.18 465,288.23 542,138.60
Maintenance and Other Operating Expenses 25,541,305.00 15,882,175.00 30,007,831.30 19,662,498.65 (4,466,526.30) (3,780,323.65) 25,598,631.49 16,693,851.87 4,409,199.81 2,968,646.78
Capital Outlay 600,000.00 850,000.00 1,275,000.00 1,200,015.00 (675,000.00) (350,015.00) 201,195.00 508,625.00 1,073,805.00 691,390.00
Other Purposes: - - - -
Debt Service - - - -
Financial Expense - - - -
Amortization - - - -
LDRRMF - - - -
Maintenance and Other Operating Expenses 6,363,234.49 5,952,693.25 6,658,731.49 6,283,836.81 (295,497.00) (331,143.56) 6,658,731.49 6,283,836.81 - -
Capital Outlay 8,014,213.81 7,150,000.00 8,014,213.81 13,674,511.01 - (6,524,511.01) 717,908.40 659,138.36 7,296,305.41 13,015,372.65
20% Development Fund - - - -
Maintenance and Other Operating Expenses - - - -
Capital Outlay 47,625,355.40 44,825,873.00 64,294,686.03 64,095,280.43 (16,669,330.63) (19,269,407.43) 15,795,669.16 13,623,475.44 48,499,016.87 50,471,804.99
Share from National Wealth - - - -
Maintenance and Other Operating Expenses - - - -
Capital Outlay - - - -
Allocation for Senior Citizens and PWD - - - -
Maintenance and Other Operating Expenses 1,412,738.65 1,399,354.53 1,412,738.65 1,399,354.53 - - 697,396.25 121,531.00 715,342.40 1,277,823.53
Capital Outlay - - - -
Others - - - -
Personal Services - - - -
Maintenance and Other Operating Expenses - - - -
Capital Outlay - - - -
Total Current Appropriations 297,464,771.00 269,965,040.00 347,332,222.60 338,214,213.51 (49,867,451.60) (68,249,173.51) 254,448,678.83 229,623,960.20 92,883,543.77 108,590,253.31
Continuing Appropriations - -
General Public Services - -
Capital Outlay 26,158,134.68 13,326,788.31 26,158,134.68 12,059,321.50 - 1,267,466.81 12,080,032.38 1,619,831.90 14,078,102.30 10,439,489.60
Education - - - -
Capital Outlay - - - -
Health, Nutrition and Population Control - - - -
Capital Outlay 1,020,005.00 1,292,806.80 1,020,005.00 1,020,005.00 - 272,801.80 37,562.50 982,442.50 1,020,005.00
Labor and Employment - - - -
Capital Outlay - - - -
Housing and Community Development - - - -
Capital Outlay - - - -
Social Services and Social Welfare - - - -
Capital Outlay 20,227,631.40 19,375,191.61 20,227,631.40 12,206,181.60 - 7,169,010.01 4,638,370.10 5,637,693.85 15,589,261.30 6,568,487.75
Economic Services - - - -
Capital Outlay 65,625,777.78 82,449,111.70 34,223,542.66 62,424,841.36 31,402,235.12 20,024,270.34 34,223,542.66 27,444,275.16 - 34,980,566.20
Other Purposes: - - - -
Capital Outlay - - - -
Total Continuing Appropriations 113,031,548.86 116,443,898.42 81,629,313.74 87,710,349.46 31,402,235.12 28,733,548.96 50,979,507.64 34,701,800.91 30,649,806.10 53,008,548.55
Total Appropriations 410,496,319.86 386,408,938.42 428,961,536.34 425,924,562.97 (18,465,216.48) (39,515,624.55) 305,428,186.47 264,325,761.11 123,533,349.87 161,598,801.86