Circle size = office TOTAL APPROPRIATION / GRAND TOTAL · color = function family · Source: city ABR Form 1a. Prototype — not for official use. Pins are offset around city hall; most LGU offices share one building.
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Offices — highest spend
Top findings
- 20% Development Fund is the largest pin The 20% Development Fund sheet (printed under Office of the City Mayor) is ₱440.2 million, the single largest appropriation in the FY2025 book — roads and other capital works, not the Mayor's operating office.
- Social welfare outspends health Office of the Social Welfare and Development is ₱418.5 million. City Health Services is ₱175.8 million. Peace and Order / Public Safety programs add ₱224.2 million; City Bacoor Traffic Management is ₱56.0 million.
- Environment is a major operating office City Environment Service Department is ₱380.8 million, third among named departments after social welfare and general services (₱288.0 million).
Main data gaps
- Special-purpose sheets share the Mayor header After the departmental offices, Bacoor reprints OFFICE OF THE CITY MAYOR on 20% DF, DRRM/QRF, POPS, loan amortization, subsidies, and support-to-NGA sheets. Titles are recovered from page headings so those amounts are not folded into the ₱155.1 million Mayor's Office.
- FY2026 book is a scan LocalExpenditureProgram2026.pdf (23 MB) has no extractable text. Do not OCR digits into the public map; wait for a text PDF or xlsx.
- 20% Development Fund line items are flagged Office total ₱440.2 million is the Form 1a TOTAL APPROPRIATIONS figure. Line items on that sheet sum to 1.36× the office total (page-boundary bleed). The map uses the office total; treat individual 20% DF lines with caution.
- No separate police or DepEd office total Public safety is split across Department of Public Safety, traffic management, POPS lump sums, and support to Bacoor public schools (DepEd). There is no PNP or Division of City Schools office sheet in this ABR.