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 - - - -
Capital Outlay 18,117,744.06 25,081,327.40 18,117,744.06 25,081,327.40 13,659,202.45 23,063,036.89 4,458,541.61 2,018,290.51
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 192,720,000.00 183,415,000.00 226,540,063.50 285,815,415.00 (33,820,063.50) (102,400,415.00) 194,927,333.22 182,088,006.41 31,612,730.28 103,727,408.59
Continuing Appropriations
General Public Services
Capital Outlay 42,986,877.62 27,911,775.47 (42,986,877.62) (27,911,775.47) 13,811,273.42 13,200,327.90 29,175,604.20 14,711,447.57
Education
Capital Outlay
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 14,101,585.12 31,211,821.31 (14,101,585.12) (31,211,821.31) 6,283,523.61 1,898,754.00 7,818,061.51 29,313,067.31
Other Purposes:
Capital Outlay
Total Continuing Appropriations 57,088,462.74 59,123,596.78 (57,088,462.74) (59,123,596.78) 20,094,797.03 15,099,081.90 36,993,665.71 44,024,514.88
Total Appropriations 192,720,000.00 183,415,000.00 283,628,526.24 344,939,011.78 (90,908,526.24) (161,524,011.78) 215,022,130.25 197,187,088.31 68,606,395.99 147,751,923.47
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