other oprtng exp capital outlay 157513756 2307161

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Unformatted text preview: 109,830 6,037,530 3,072,300 Public Utilities Department Personal Services Maint. & Other Oprtng Exp. Capital Outlay 155,206,595 6,402,113 148,065,462 739,020 184,528,921 202,791,010 10,260,023 8,196,225 173,442,126 188,691,895 2,890,570 3,839,092 240,841,957 288,869,416 363,949,312 10,998,552 13,853,232 13,680,721 227,622,799 271,434,532 340,180,649 2,220,606 3,581,653 10,087,942 461,765,803 20,407,953 433,257,850 8,100,000 Other Charges 5%Calamity Fund 20% Dev't Fund TOTAL EXPENDITURES EXCESS (DEFICIT) OF INCOME OVER EXPENDITURES 2,889,344 665,434 2,223,910 248,425,787 47,382,634 Source: Olongapo City Budget Office 6,493,917 3,031,762 3,462,155 22,151,980 2,080,421 20,071,559 290,631,742 394,707,916 73,271,790 -6,258,449 13,163,960 2,609,693 10,554,268 12,907,460 7,252,331 5,655,130 34,502,100 13,192,100 21,310,000 435,288,034 542,883,579 644,217,869 758,115,150 8,606,074 324,700 8,281,374 27,065,945 9 21,486,228 1. 32,542,403 19,170,9551 Table 3 Operation Statements of Economic Enterprises Year/Dept. PUD Hospital ESMO Markets/ Slaughterhouse Income (Pesos) 1998 1997 1996 1995 1994 1993 364274951 275265909 225227754 200224640 186258486 152474383 9605743 9169952 4694676 6651376 7313524 6491873 14600090 8475222 5721217 5390840 5126496 48...
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This document was uploaded on 01/27/2014.

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