Statement of Comparison of Budget and Actual Amounts
Budget & Actual
Appropriations and obligations of the Municipality of Basey for CY 2024, and the comparison of budgeted and actual revenues, per the Statement of Comparison of Budget and Actual Amounts (SCBAA).
Final Appropriations
₱347,760,319.21
₱315,522,645.00 original budget10.2%
Total Obligations
₱315,098,778.18
Budget utilization rate of 90.6%
Unused Appropriations
₱32,661,541.03
Difference between final appropriations and obligations
Revenue vs Estimates
₱318,908,352.67
₱315,522,645.00 estimate1.1%
Expenditures by Sector (CY 2024)
| Sector | Final | Actual | Utilization |
|---|---|---|---|
| General Public Services | ₱202,264,746.18 | ₱189,255,505.61 | 93.6% |
| Social Services & Social Welfare | ₱42,072,834.30 | ₱41,541,476.49 | 98.7% |
| Economic Services | ₱26,140,077.48 | ₱25,433,099.94 | 97.3% |
| LDRRMF | ₱15,776,132.25 | ₱8,501,635.23 | 53.9% |
| 20% Development Fund | ₱61,404,529.00 | ₱50,265,060.91 | 81.9% |
| Total | ₱347,760,319.21 | ₱315,098,778.18 | 90.6% |
Budgeted vs Actual Revenue (CY 2024)
| Source | Final Estimate | Actual | Variance |
|---|---|---|---|
| Tax Revenue | ₱3,630,000.00 | ₱5,227,344.76 | ₱1,597,344.76 |
| Non-Tax Revenue | ₱4,870,000.00 | ₱6,689,215.91 | ₱1,819,215.91 |
| IRA Share | ₱307,022,645.00 | ₱306,991,792.00 | -₱30,853.00 |
| Total Revenues and Receipts | ₱315,522,645.00 | ₱318,908,352.67 | ₱3,385,707.67 |