SPECIAL ACCOUNT: LOCAL ECONOMIC ENTERPRISES

SPECIAL ACCOUNT: LOCAL ECONOMIC ENTERPRISES
40	Special Acct. : CEED - COGON/AGORA				42,556,967.00	39,755,514.00	(2,801,453.00)	-7%
					9,721,200.00	4,983,089.00	(4,738,111.00)	-49%
					6,147,600.00	1,800,000.00	(4,347,600.00)	-71%
		Special Programs/Projects:					-
			City Market Committee		150,000.00		(150,000.00)	-100%
							-
	Special Acct. : CEED  CARMEN				9,670,815.00	9,670,815.00	-	0%
					4,700,600.00	1,824,000.00	(2,876,600.00)	-61%
					10,370,152.00	3,000,000.00	(7,370,152.00)	-71%
							-
	Special Acct. : CEED  PUERTO				4,385,490.00	4,385,490.00	-	0%
					222,800.00	158,000.00	(64,800.00)	-29%
							-
	Special Acct. : CEED  SLAUGHTER				1,564,614.00	1,564,614.00	-	0%
					115,000.00	25,000.00	(90,000.00)	-78%
					-		-
							-
			Total CEED		89,605,238.00	67,166,522.00	(22,438,716.00)	-25%
41	Special Acct. : WESTBOUND -EWTPM				8,883,221.00	8,883,221.00	-	0%
					5,182,830.00	2,150,000.00	(3,032,830.00)	-59%
					4,574,442.00	-	(4,574,442.00)	-100%
							-
	Special Acct. : EASTBOUND -EWTPM				2,245,257.00	2,245,257.00	-	0%
					239,250.00	55,000.00	(184,250.00)	-77%
							-
			Total EWTPM		21,125,000.00	13,333,478.00	(7,791,522.00)	-37%
42	J.R. Borja General Hospital				79,792,838.00	78,992,838.00	(800,000.00)	-1%
					97,483,000.00	49,530,000.00	(47,953,000.00)	-49%
					62,500,000.00		(62,500,000.00)	-100%
			Total JRBGH		239,775,838.00	128,522,838.00	(111,253,000.00)	-46%
TOTAL SPECIAL ACCOUNT: ECONOMIC ENTERPRISES					350,506,076.00	209,022,838.00	(141,483,238.00)	-40%
TOTAL EXECUTIVE BUDGET CY 2015					3,800,000,000.00	2,081,168,745.21	(1,717,753,318.79)	-45%