OFFICE OF THE VICE PRESIDENT

STATEMENT OF COMPARISON OF BUDGET AND ACTUAL AMOUNTS

ALL FUNDS
FOR THE YEAR ENDED DECEMBER 31, 2022
(In Philippine Peso)

Budgeted Amount Actual Amounts on Difference Final

Particulars Notes
Comparable Basis Budget and Actual
Original Final

RECEIPTS
Non-Operating Income - -
Total Receipts - -
889.10 889.10
889.10 889.10
PAYMENTS
Personnel Services 150,949,000.00 168,956,006.00 166,114,760.54
2,841,245.46
Maintenance and Other
558,797,000.00 773,569,386.00 673,674,129.44
Operating Expenses 99,895,256.56
3,662,000.00 4,612,125.00 3,708,160.40
Capital Outlay 903,964.60
713,408,000.00 947,137,517.00 843,497,050.38
Total Payments 103,640,466.62

(713,408,000.00) (947,136,627.90) (843,496,161.28)

NET RECEIPTS/PAYMENTS 41 (103,640,466.62)

See accompanying Notes to Financial Statement