Meta PixelAnnual Audit Report 2024 — Province of Negros Oriental — Page 43

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                                                      Amount
           Particulars
                                 Available             Utilized           Balance
Continuing Appropriation          194,592,592.08      89,688,518.07      104,904,074.01
Transfer to Other Trust Fund     (40,522,479.15)               0.00     (40,522,479.15)
Total                          ₽ 410,484,919.32     ₽212,488,909.38   ₽ 197,996,009.94
Special Trust Fund
CY2017                         ₽     3,375,498.06   ₽          0.00   ₽   3,375,498.06
SP Res. 748A dated 09/19/22         96,805,660.25     73,984,999.99      22,820,660.26
CY 2021-2023 -SP Res. 589A          70,647,339.43     17,993,988.00      52,653,351.43
CY 2023- SP Res. 1028A              19,691,093.84              0.00      19,691,093.84
CY 2024                             40,522,479.15              0.00      40,522,479.15
Total                              231,042,070.73     91,978,987.99     139,063,082.74
Grand total                    ₽   641,526,990.05   ₽304,467,897.37   ₽ 337,059,092.68




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