Statement of comparison of budget and actual amounts
Budget and actual 2023
Compare CY 2023 appropriations, obligations, and revenue results. Figures come from the Statement of Comparison of Budget and Actual Amounts (SCBAA).
Final Appropriations
₱426,358,966.00
₱297,432,649.00 original budget43.3%
Total Obligations
₱287,088,155.14
Budget utilization rate of 67.3%
Unused Appropriations
₱139,270,810.86
Difference between final appropriations and obligations
Revenue vs Estimates
₱308,805,300.58
₱297,432,649.00 estimate3.8%
Appropriations and obligations by sector
Final appropriations and actual obligations per expenditure sector, CY 2023
| Category | Final Appropriations | Obligations |
|---|---|---|
| General Public Services | ₱285,487,410.14 | ₱168,028,380.06 |
| Health, Nutrition and Population Control | ₱19,389,253.31 | ₱18,866,342.42 |
| Social Services & Social Welfare | ₱20,906,977.93 | ₱18,811,927.45 |
| Economic Services | ₱25,824,000.20 | ₱23,756,090.22 |
| LDRRMF | ₱14,871,632.45 | ₱10,609,781.98 |
| 20% Development Fund | ₱57,836,529.80 | ₱45,302,683.01 |
| Senior Citizens and PWD | ₱1,941,162.17 | ₱1,712,950.00 |
| Others | ₱102,000.00 | ₱0.00 |
Appropriations and obligations by class
Personnel services, MOOE, and capital outlay, CY 2023
| Category | Appropriations | Obligations |
|---|---|---|
| Personnel Services | ₱110,727,095.50 | ₱106,133,209.98 |
| MOOE | ₱134,215,704.66 | ₱126,529,103.66 |
| Capital Outlay | ₱181,416,165.84 | ₱54,425,841.50 |
Capital outlay had the largest unutilized balance: ₱126,990,324.34 of ₱181,416,165.84 appropriations.
Expenditures by sector (CY 2023)
| Sector | Final | Actual | Utilization |
|---|---|---|---|
| General Public Services | ₱285,487,410.14 | ₱168,028,380.06 | 58.9% |
| Health, Nutrition and Population Control | ₱19,389,253.31 | ₱18,866,342.42 | 97.3% |
| Social Services & Social Welfare | ₱20,906,977.93 | ₱18,811,927.45 | 90.0% |
| Economic Services | ₱25,824,000.20 | ₱23,756,090.22 | 92.0% |
| LDRRMF | ₱14,871,632.45 | ₱10,609,781.98 | 71.3% |
| 20% Development Fund | ₱57,836,529.80 | ₱45,302,683.01 | 78.3% |
| Senior Citizens and PWD | ₱1,941,162.17 | ₱1,712,950.00 | 88.2% |
| Others | ₱102,000.00 | ₱0.00 | 0.0% |
| Total | ₱426,358,966.00 | ₱287,088,155.14 | 67.3% |
Budgeted and actual revenue (CY 2023)
| Source | Final Estimate | Actual | Variance |
|---|---|---|---|
| Tax Revenue | ₱3,380,000.00 | ₱3,440,115.01 | ₱60,115.01 |
| Non-Tax Revenue | ₱4,870,000.00 | ₱16,398,243.57 | ₱11,528,243.57 |
| Share from the National Tax Allocation (NTA) | ₱289,182,649.00 | ₱288,966,942.00 | -₱215,707.00 |
| Total Revenues and Receipts | ₱297,432,649.00 | ₱308,805,300.58 | ₱11,372,651.58 |
Continuing appropriations unimplemented