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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
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 303,634,262.56 274,741,340.00 353,661,714.16 342,990,513.51 (50,027,451.60) (68,249,173.51) 260,218,530.73 234,137,644.46 93,443,183.43 108,852,869.05
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 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 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 113,207,992.73 117,388,285.98 81,805,757.61 88,654,737.02 31,402,235.12 28,733,548.96 50,979,507.64 34,744,160.91 30,826,249.97 53,910,576.11
Total Appropriations 416,842,255.29 392,129,625.98 435,467,471.77 431,645,250.53 (18,625,216.48) (39,515,624.55) 311,198,038.37 268,881,805.37 124,269,433.40 162,763,445.16
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