Statement of comparison of budget and actual amounts
Budget and actual
Compare CY 2024 appropriations, obligations, and revenue results. Figures come from 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%
Appropriations and obligations by sector
Final appropriations and actual obligations per expenditure sector, CY 2024
| Category | Final Appropriations | Obligations |
|---|---|---|
| General Public Services | ₱202,264,746.18 | ₱189,255,505.61 |
| Social Services | ₱42,072,834.30 | ₱41,541,476.49 |
| Economic Services | ₱26,140,077.48 | ₱25,433,099.94 |
| LDRRMF | ₱15,776,132.25 | ₱8,501,635.23 |
| 20% Development Fund | ₱61,404,529.00 | ₱50,265,060.91 |
Appropriations and obligations by class
Personnel services, MOOE, and capital outlay, CY 2023 and CY 2024
| Category | CY 2024 Appropriations | CY 2024 Obligations | CY 2023 Appropriations | CY 2023 Obligations |
|---|---|---|---|---|
| Personnel Services | ₱120,949,361.19 | ₱120,038,108.97 | ₱110,727,095.50 | ₱106,133,209.98 |
| MOOE | ₱153,806,518.98 | ₱143,181,971.96 | ₱134,215,704.66 | ₱126,529,103.66 |
| Capital Outlay | ₱73,004,439.04 | ₱51,878,697.25 | ₱181,416,165.84 | ₱54,425,841.50 |
Capital outlay had the largest unutilized balance: ₱21,125,741.79 of ₱73,004,439.04 appropriations.
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 and 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 |