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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
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 6,169,491.56 4,776,300.00 6,329,491.56 4,776,300.00 (160,000.00) 0.00 5,769,851.90 4,513,684.26 559,639.66 262,615.74
Continuing Appropriations - -
General Public Services - -
Capital Outlay - - - -
Education - - - -
Capital Outlay 176,443.87 944,387.56 176,443.87 944,387.56 - - 42,360.00 176,443.87 902,027.56
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 - - - -
Economic Services - - - -
Capital Outlay - - - -
Other Purposes: - - - -
Capital Outlay - - - -
Total Continuing Appropriations 176,443.87 944,387.56 176,443.87 944,387.56 - - - 42,360.00 176,443.87 902,027.56
Total Appropriations 6,345,935.43 5,720,687.56 6,505,935.43 5,720,687.56 (160,000.00) 0.00 5,769,851.90 4,556,044.26 736,083.53 1,164,643.30