Comparison of Budget and Actual Amounts

 Budgeted Amount – Final Budgeted Amount and Actual Payments

Particulars Original Final Difference

Maintenance and Other Operating P19,972,919
Expenses .87 P20,374,465.59 P (401,796.87)
Capital Outlay 6,692,234.70 10,913,964.24 (4,221,729.54
Others 4,285,464.69 4,227,004.69 58,460.00
Total P30,950,619.26 P35,515,434.52 P (4,565,066.41)

Difference broken down as follows:

Particulars Amount
CY 2017 obligations but paid this year (P 8,493,622.50)
Unpaid CY 2018 obligations 3,928,556.09
Total P (4,565,066.41)