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       Capital Outlay                      3,286,532.77     2,400,000.00     3,286,532.77     2,800,000.00          -                 -                -            (400,000.00)    3,286,532.77    2,400,000.00
   20% Development Fund
       Maintenance and Other Operating         -                                 -                                                                                                      -
                                                            2,800,000.00                      1,600,000.00                            -                             1,200,000.00                     270,000.00
       Expenses
       Capital Outlay                     33,723,044.40    28,945,644.40    33,723,044.40    30,145,644.40                            -           20,920,930.09   (1,200,000.00)   12,802,114.31   18,660,178.54
   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
                                              27,829.03        28,800.31        27,829.03        28,800.31                            -               15,000.00        15,000.00      12,829.03       13,800.31
       Expenses
       Capital Outlay                                                                             -                                   -                                                                 -
   Total Current Appropriations          180,047,135.56   168,286,325.97   208,438,356.51   188,661,291.04   (28,391,220.95)   (20,374,965.07)   163,658,805.95   149,401,237.96   44,779,550.56   39,260,053.08
Continuing Appropriations
  General Public Services
      Capital Outlay                       9,438,184.36    19,034,854.97     9,438,184.36    19,034,854.97                            -            3,438,485.45    11,497,697.60    5,999,698.91    7,537,157.37
  Education
      Capital Outlay                        585,577.67       942,068.45       585,577.67       942,068.45                             -             410,090.25       411,784.23      175,487.42      530,284.22
  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:
      LDRRMF (Capital Outlay)                434,035.80       160,535.80       434,035.80       160,535.80                            -                               126,500.00      434,035.80       34,035.80
      20% Capital Outlay                  19,406,366.74    11,305,764.67    19,406,366.74    11,305,764.67                            -           11,524,895.56     4,764,863.79    7,881,471.18    6,540,900.88
  Total Continuing Appropriations         29,864,164.57    31,443,223.89    29,864,164.57    31,443,223.89                            -           15,373,471.26    16,800,845.62   14,490,693.31   14,642,378.27
Total Appropriations                     209,911,300.13   199,729,549.86   238,302,521.08   220,104,514.93   (28,391,220.95)   (20,374,965.07)   179,032,277.21   166,202,083.58   59,270,243.87   53,902,431.35




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