STATUS OF BUDGET UTILIZATION
For the first,second & third quarter
January 01 - September 30, 2010

  APPROVED
BUDGET

Actual Obligation
first quarter

 Actual Obligation
second quarter		 Actual Obligation
third quarter		 TOTAL OBLIGATION BALANCE Percentage of Budget Utilization
EDUCATION,CULTURE, SPORTS & MANPOWER DEVELOPMENT - ELEMENTARY & SECONDARY SCHOOLS
Personal Services 404,145.00 47,850.00 39,000.00 51,060.00 137,910.00 266,235.00 0.66
Maintenance & Other Operating Expenses 589,000.00 - - 241,678.26 241,678.26 347,321.74 0.59
Capital Outlay 1,091,898.35 174,621.35 8,735.70 217,375.00 400,732.05 691,166.30 0.63
TOTAL 2,085,043.35 222,471.35 47,735.70 510,113.26 780,320.31 1,304,723.04 0.63
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