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Budgeted Amounts Difference Actual Amounts Difference
Particulars Original Final Original and Final Budget Final Budget and Actual
2024 2023 2024 2023 2024 2023 2024 2023 2024 2023
Maintenance and Other Operating
Expenses 63,011,938.08 61,972,269.93 81,702,192.67 78,809,825.04 (18,690,254.59) (16,837,555.11) 78,417,383.90 73,535,060.16 3,284,808.77 5,274,764.88
Capital Outlay 1,520,000.00 2,509,200.00 8,477,047.08 83,569,200.00 (6,957,047.08) (81,060,000.00) 980,723.08 7,496,324.00 83,569,200.00
Education
Personal Services
Maintenance and Other Operating 196,209.75
Expenses 400,000.00 875,000.00 400,000.00 875,000.00 692,522.05 678,790.25 (292,522.05)
Capital Outlay 120,000.00 120,000.00 - - 105,300.00 14,700.00
Health, Nutrition and Population
Control
Personal Services 8,679,130.38 8,803,344.82 8,852,193.43 8,448,344.82 (173,063.05) 355,000.00 8,660,749.40 8,422,190.18 191,444.03 26,154.64
Maintenance and Other Operating
Expenses 4,504,200.00 255,000.00 4,504,200.00 255,000.00 4,254,788.28 182,137.00 249,411.72 72,863.00
Capital Outlay - - - -
Labor and Employment
Personal Services - - - -
Maintenance and Other Operating
Expenses - - - -
Capital Outlay - - - -
Housing and Community Development
Personal Services - - - -
Maintenance and Other Operating
Expenses - - - -
Capital Outlay - - - -
Social Services and Social Welfare
Personal Services 1,201,589.48 1,190,758.40 905,855.33 1,026,998.40 295,734.15 163,760.00 746,749.40 989,719.48 159,105.93 37,278.92
Maintenance and Other Operating 13,498.00
Expenses 300,000.00 135,000.00 275,000.00 135,000.00 25,000.00 4,254,788.28 121,502.00 (3,979,788.28)
Capital Outlay
Economic Services
Personal Services 7,154,985.02 7,073,625.68 7,315,829.33 6,932,910.92 (160,844.31) 140,714.76 7,111,449.33 6,756,637.76 204,380.00 176,273.16
Maintenance and Other Operating
Expenses 9,582,132.86 7,363,921.64 11,482,132.86 8,636,921.64 (1,900,000.00) (1,273,000.00) 10,607,279.44 8,880,309.54 874,853.42 (243,387.90)
Capital Outlay 1,000,000.00 180,000.00 1,000,000.00 2,045,000.00 (1,865,000.00) 1,000,000.00 2,045,000.00
Other Purposes:
Debt Service
Financial Expense
Amortization 17,016,937.74 8,000,000.00 17,016,937.74 8,000,000.00 5,631,917.09 3,092,767.75 11,385,020.65 4,907,232.25
LDRRMF
Maintenance and Other Operating
Expenses 6,116,020.45 6,721,414.55 6,116,020.45 6,800,517.05 (79,102.50) 2,393,935.60 2,326,343.00 3,722,084.85 4,474,174.05
Capital Outlay 3,600,000.00 2,399,967.30 3,600,000.00 2,399,967.30 2,197,874.44 2,338,112.70 1,402,125.56 61,854.60
20% Development Fund
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