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ANNUAL BUDGET 2025 |
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CAPITAL OUTLAYS
OBLIGATIONS |
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2025 CAPITAL OUTLAYS OBLIGATIONS BY OBJECT
OF EXPENDITURES |
|
(In Thousand Pesos) |
|
PARTICULAR |
FY 2022 (Actual) |
FY 2023 (Actual) |
CY 2024 (Current Program) |
FY 2025 (Proposed) |
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Investment
Outlay |
- |
- |
- |
- |
|
Loans Outlay |
- |
- |
- |
- |
|
Investment
Property Outlay |
- |
- |
- |
- |
|
Land and Land
Improvements Outlay |
- |
- |
- |
- |
|
Inventory held
for Consumption |
- |
849.83 |
1,108.67 |
1,637.85 |
|
Water Supply
System Infrastructure Outlay |
796.10 |
74.01 |
247.12 |
500.00 |
|
Building and
Other Structures |
20.76 |
85.29 |
229.86 |
475.00 |
|
Machinery and
Equipment Outlay |
18.35 |
239.55 |
202.44 |
1,697.00 |
|
Transportation
Equipment |
- |
- |
169.80 |
- |
|
Furniture and
Fixtures, Books Outlay |
- |
- |
56.70 |
73.00 |
|
Biological
Assets Outlay |
- |
- |
- |
- |
|
Intangible
Assets Outlay |
- |
- |
- |
- |
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TOTAL |
835.21 |
1,248.67 |
2,014.59 |
4,382.85 |
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