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
- Non-office social and economic sectors dominate GRAND TOTAL ~ NON-OFFICE: SOCIAL SERVICES SECTOR is ₱1.741 billion and NON OFFICE: ECONOMIC SERVICES SECTOR is ₱1.520 billion — together about half of the named Form 1a total. These are special-purpose programs, not a department HQ.
- Health and social welfare are the largest operating offices City Health Officer ₱369.6 million; Social Welfare ₱353.5 million. City Engineer ₱219.9 million; Roads & Traffic Administration ₱124.0 million.
- Mayor's Office is ₱502 million Office of the City Mayor is the largest single department after the two non-office sector totals. Prior-year actuals on that sheet include a ₱200 million confidential-expenses line.
Main data gaps
- ₱2.204B Form 1a offices vs last-page TOTAL APPROPRIATION Named office/sector GRAND TOTALs sum to ₱6.646 billion. The book's TOTAL APPROPRIATION is ₱8.850 billion (current-year column ₱11.200 billion). The remainder is 20% Development Fund, 5% LDRRMF, aid to barangays and transfers printed on the closing summary — not double-counted as offices.
- Calendar-year header disagrees with the filename The PDF is posted as annual-budget-report-cy-2025; Form 1a headers still say CALENDAR YEAR 2024. Columns are treated as 2023 actual / 2024 current / 2025 proposed, matching a FY2025 ABR.
- PNP is an aid line, not a city police office Safety in this book is Roads & Traffic, CDRRMO, Public Services, and support to DILG / PLEB. There is no city police department sheet.
- Two offices have flagged line items City Secretary line items sum to 2.78× the office GRAND TOTAL; City Legal Officer 2.06×. Office totals stay the published GRAND TOTAL figures. Individual lines on those two sheets are marked for caution (likely page-boundary bleed into the following Sanggunian block).