City overview · FY2025

Batangas City

CALABARZON, Philippines✓ Verified sourceHuman review pendingGeo map →Verified CheckSimulate A/B/C

Extracted from Batangas City's own budget document. Every figure below adds up to the total the city printed in that document; nothing is estimated. A person still checks these numbers against the city's published pages before OpenGovs calls them verified data.

FY2025 budget
₱3.6B
as published by the city
Per resident
₱10,250
budget ÷ population
Year over year
-7.9%
vs FY2024
Departments
23
3 expense classes
Top department
40.4%
OFFICE OF THE CITY MAYOR
Top 3 concentration
68.1%
share of total budget
Line items
764
extracted from the document
Allocation map · where every dollar goes · FY2025
₱3.6B IN VIEW
·SPECIAL PURPOSE APPROPRIATIONS₱763.38M
21.2% of budget▼ 1.3% YoY
23 departments · 757 line items in total. Bar width = share of the largest sibling; click any row with ▸ to descend.

Off the map: OFFICE OF THE CITY MAYOR (₱1.45B), SPECIAL PURPOSE APPROPRIATIONS (₱763.38M), OFFICE OF THE CITY HEALTH OFFICER (₱233.82M) — spending the document does not tie to a building.

Citizen brief · five questions
What is the biggest bet?
OFFICE OF THE CITY MAYOR at ₱1.45B — 40.4% of everything the city spends here.
How concentrated is it?
The top 3 departments hold 68.1% of the budget across 23 departments.
What moved most since last year?
OFFICE OF THE CITY ENVIRONMENT AND NATURAL RESOURCES OFFICER: -68.2% (₱150.52M → ₱47.86M).
How much is vaguely labeled?
0.3% of spend sits in "miscellaneous / other / contingency" labels — classic padding locations.
What single line matters most?
"Environment/Sanitary Services" (OFFICE OF THE CITY MAYOR) — ₱251.27M, 7.0% of budget.
Audit signals
  • 1 vague line items

    Items labeled "miscellaneous", "other", "general administration" or "contingency" sum to 0.3% of the FY2025 budget. Classic padding locations — worth an itemized breakdown.

  • OFFICE OF THE CITY MAYOR concentration

    A single department holds 40.4% of the FY2025 budget. Concentration is not itself waste, but it deserves outcome-per-dollar scrutiny.

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 · recommended next
  • 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.

Extraction notes

FY2025 Form 1a from batangascity.gov.ph. TOTAL APPROPRIATIONS rows (including Special Purpose Appropriations) sum to the book's ₱3,602,139,322. Account codes in the PDF lost their hyphens (50101010); the parser restores UACS form.

Department league table · FY2025
#DepartmentAmountShareYoY
01
OFFICE OF THE CITY MAYOR
₱1.45B40.4%-14.1%
02
SPECIAL PURPOSE APPROPRIATIONS
₱763.38M21.2%-1.3%
03
OFFICE OF THE CITY HEALTH OFFICER
₱233.82M6.5%+9.6%
04
OFFICE OF THE CITY GENERAL SERVICES OFFICER
₱139.22M3.9%+9.7%
05
SANGGUNIANG PANLUNGSOD
₱137.06M3.8%+1.9%
06
OFFICE OF THE CITY ENGINEER
₱125.71M3.5%+4.2%
07
OFFICE OF THE CITY SOCIAL WELFARE & DEV'T. OFFICER
₱90M2.5%+10.8%
08
COLEGIO NG LUNGSOD NG BATANGAS
₱77.34M2.1%-35%
09
OFFICE OF THE CITY TREASURER
₱67.54M1.9%+10.7%
10
OFFICE OF THE CITY ASSESSOR
₱57.59M1.6%+10.2%
11
OFFICE OF THE CITY MARKET ADMINISTRATOR
₱55.33M1.5%-21.5%
12
OFFICE OF THE CITY ACCOUNTANT
₱51.62M1.4%+21.5%
13
OFFICE OF THE CITY VETERINARY
₱50.1M1.4%+6.6%
14
OFFICE OF THE CITY ENVIRONMENT AND NATURAL RESOURCES OFFICER
₱47.86M1.3%-68.2%
15
OFFICE OF THE CITY AGRICULTURE
₱45.85M1.3%+6.9%
16
OFFICE OF THE CITY PLANNING & DEVELOPMENT COORDINATOR
₱36.43M1%+21.5%
17
OFFICE OF THE CITY DISASTER RISK REDUCTION & MANAGEMENT OFFICER
₱36.4M1%+15.3%
18
OFFICE OF THE CITY HUMAN RESOURCE MANAGEMENT & DEVELOPMENT
₱33.44M0.9%+7.1%
19
OFFICE OF THE CITY CIVIL REGISTRAR
₱30.81M0.9%+6.6%
20
OFFICE OF THE CITY BUDGET OFFICER
₱27.54M0.8%+4.2%
21
OFFICE OF THE CITY LEGAL OFFICER
₱21.28M0.6%+38.2%
22
OFFICE OF THE CITY INTERNAL AUDIT SERVICE
₱13.83M0.4%+4.1%
23
OFFICE OF THE CITY PROSECUTOR
₱5.13M0.1%+24.7%
Expense classes
MOOE₱1.61B44.8%
Personal Services₱1.26B34.8%
Capital Outlay₱316.07M8.8%
Largest line items · FY2025
  • 01
    Environment/Sanitary Services
    OFFICE OF THE CITY MAYOR · MOOE
    ₱251.27M
  • 02
    Training Expenses
    OFFICE OF THE CITY MAYOR · MOOE
    ₱191.3M
  • 03
    Donations
    OFFICE OF THE CITY MAYOR · MOOE
    ₱150M
  • 04
    Road Networks
    DOE ER 1-94 (Share from the Development of National Wealth) · Capital Outlay
    ₱130.19M
  • 05
    Salaries and Wages - Regular
    OFFICE OF THE CITY HEALTH OFFICER · Personal Services
    ₱106.6M
  • 06
    Salaries and Wages - Regular
    OFFICE OF THE CITY MAYOR · Personal Services
    ₱104.29M
  • 07
    Scholarship Grants/ Expenses
    OFFICE OF THE CITY MAYOR · MOOE
    ₱89.7M
  • 08
    Salaries and Wages - Regular
    OFFICE OF THE CITY ENGINEER · Personal Services
    ₱66.28M
How this was produced
  1. Fetched

    Downloaded from the city's official website and fingerprinted with SHA-256

  2. Extracted

    Read the FY2025 appropriation table out of the document

  3. Reconciled

    Our department figures add up to ₱3.6B — the same total the city printed. Extraction is discarded if they disagree.

  4. Human reviewpending

    Pending: a person checks these totals against the city's published pages before OpenGovs calls them verified

Monthly · $2,400

Verified Check

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Source documents
Provenance
Verification

Retrieved directly from batangascity.gov.ph with SHA-256 ba118194aec5163a… recorded in cities/batangas-city/raw/manifest.json

Verified provenance means we can prove where the file came from and that it has not been altered — it is not a claim that a person has checked the numbers yet.

Last screened
Sep 20, 2026
Population
351,437