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Note 29: Reconciliation of Actual Amounts and the Statement of Financial Performance

 Reconciliation between actual amounts on a comparable basis as presented in this statement and the
 Statement of Financial Performance for the Year Ended December 31, 2024
                                                         Personnel                      Financial
                                         Income                           MOOE                      Capital Outlay
                                                         Services                       Expenses
 Comparison        Statement     of
 Budget and Actual                    192,514,414.69   60,993,266.35    70,163,468.01       0.00      47,875,542.85
  Entity Differences                            0.00            0.00             0.00        0.00              0.00
 Basis Differences:                             0.00            0.00             0.00        0.00              0.00
 Income        not      considered
 budgetary items                                0.00            0.00             0.00        0.00              0.00
 Transfers,     Assistance     and
 Subsidy To                                     0.00            0.00   (2,709,228.33)        0.00              0.00
 Non-cash income                                0.00            0.00             0.00        0.00              0.00
 Gain on Sale of Assets                         0.00            0.00             0.00        0.00              0.00
 Income/Expense from Trust
 Fund                                  43,779,800.00            0.00    44,656,356.21        0.00              0.00
 Receipts     not considered as
 income                                         0.00            0.00             0.00        0.00              0.00
 Sale of capital assets                         0.00            0.00             0.00        0.00              0.00
 Borrowings                                     0.00            0.00             0.00        0.00              0.00
 Non-cash expenses:                             0.00            0.00             0.00        0.00              0.00
 Depreciation                                   0.00            0.00             0.00        0.00              0.00
 Amortization – Intangible Assets               0.00            0.00             0.00        0.00              0.00
 Impairment Loss                                0.00            0.00             0.00        0.00              0.00
 Losses                                         0.00            0.00             0.00        0.00              0.00
 Debt         Service        (Loan
 Amortization, Retirement of
 Debt Instruments)                              0.00            0.00             0.00        0.00              0.00
 Interest Expenses capitalized                  0.00            0.00             0.00        0.00              0.00
 Capital Expenditures                           0.00            0.00     1,792,605.00       0.00    (47,875,542.85)
 Capital Expenditures-Refund of
 General Fund to LDRRM Fund                     0.00            0.00             0.00        0.00              0.00
 Timing Differences:                            0.00            0.00             0.00        0.00              0.00
 Prepayments charged to current
 appropriations (Cash Advance)                  0.00            0.00             0.00        0.00              0.00
 Prepayments charged to current
 appropriations                and
 refunded(Cash Advance Refund)                  0.00            0.00             0.00        0.00              0.00
 Unconsumed             Inventories
 charged to current appropriations              0.00            0.00   (2,166,527.80)        0.00              0.00
 Consumed Inventories and
 deferred charges charged to prior
 period appropriations                          0.00            0.00     1,128,440.90        0.00              0.00
 Other Adjustments                              0.00            0.00             0.00        0.00              0.00
 Per Statement of Financial
 Performance                          236,294,214.69   60,993,266.35   112,865,113.99        0.00              0.00




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