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
- Mayor's Office is 40% of the book Office of the City Mayor is ₱1.455 billion of the ₱3.602 billion FY2025 total. The Mayor sheet includes large programs/projects (housing, scholarships, social pension) booked inside that office rather than as separate departments.
- City college is the education office Colegio ng Lungsod ng Batangas is ₱77.3 million. There is no DepEd Division sheet in this ABR — city-funded tertiary education is what this book names.
- Health and engineering are mid-size City Health Officer ₱233.8 million; City Engineer ₱125.7 million; Disaster Risk Reduction ₱36.4 million. Special Purpose Appropriations (20% DF, 5% LDRRM, GAD) are a further ₱763.4 million.
Main data gaps
- Blank OFFICE: on the accountant sheet One Form 1a page left the OFFICE: header empty. The prepared-by line is City Accountant; that ₱51.6 million is published under Office of the City Accountant, not dropped.
- No PNP / traffic office Safety in this book is DRRM, the City Prosecutor, and SPA lump sums. There is no police or traffic-management office sheet.
- DOE ER 1-94 budget-year column is zero Share from National Wealth shows prior-year and current-year figures but ₱0 in the FY2025 proposed column. Not treated as a missing extract — that is what the PDF prints.