Cagayan de Oro
Northern Mindanao, Philippines✓ Verified sourceHuman review pendingGeo map →Verified CheckSimulate A/B/CExtracted from Cagayan de Oro'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.
Off the map: NON-OFFICE: SOCIAL SERVICES SECTOR (₱1.74B), NON OFFICE: ECONOMIC SERVICES SECTOR (₱1.52B), OFFICE OF THE CITY MAYOR (₱501.96M) — spending the document does not tie to a building.
- 2 vague line items
Items labeled "miscellaneous", "other", "general administration" or "contingency" sum to 0.2% of the FY2025 budget. Classic padding locations — worth an itemized breakdown.
- 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.
- ₱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).
FY2025 Form 1a from cagayandeoro.gov.ph (file labelled CY2025; page headers still say Calendar Year 2024). Named GRAND TOTAL ~ office/sector rows sum to ₱6,646,174,245. The last-page TOTAL APPROPRIATION line is ₱8,850,000,000. The ₱2.204 billion difference sits on the summary (20% DF, 5% LDRRMF, transfers) and is not added as a synthetic office.
| # | Department | Amount | Share | YoY |
|---|---|---|---|---|
| 01 | NON-OFFICE: SOCIAL SERVICES SECTOR | ₱1.74B | 26.2% | +22.8% |
| 02 | NON OFFICE: ECONOMIC SERVICES SECTOR | ₱1.52B | 22.9% | -64.3% |
| 03 | OFFICE OF THE CITY MAYOR | ₱501.96M | 7.6% | +11.5% |
| 04 | OFFICE OF THE CITY HEALTH OFFICER | ₱369.58M | 5.6% | +3.8% |
| 05 | OFFICE OF THE CITY SOCIAL WELFARE AND DEV'T OFFICER | ₱353.49M | 5.3% | -9.5% |
| 06 | OFFICE OF THE CITY ENGINEER | ₱219.88M | 3.3% | +5.4% |
| 07 | OFFICE OF THE CITY TREASURER | ₱133.98M | 2% | +6% |
| 08 | OFFICE OF THE ROADS & TRAFFIC ADMINISTRATION OFFICER | ₱124.04M | 1.9% | +0.5% |
| 09 | OFFICE OF THE CITY AGRICULTURIST | ₱122.76M | 1.8% | -0.6% |
| 10 | OFFICE OF THE CITY ENVIRONMENT AND NATURAL RESOURCES OFFICER | ₱106.31M | 1.6% | -5.5% |
| 11 | SANGGUNIANG PANLUNGSOD MEMBERS | ₱103.06M | 1.6% | +5.3% |
| 12 | OFFICE OF THE CITY VICE MAYOR | ₱89.29M | 1.3% | +26.6% |
| 13 | OFFICE OF THE CITY EQUIPMENT DEPOT MANAGER | ₱88.35M | 1.3% | -17.5% |
| 14 | OFFICE OF THE CITY PUBLIC SERVICES OFFICER | ₱79.23M | 1.2% | +5.1% |
| 15 | OFFICE OF THE CITY ASSESSOR | ₱75.13M | 1.1% | +5.4% |
| 16 | OFFICE OF THE CITY PUBLIC EMPLOYMENT SERVICE MANAGER | ₱69.5M | 1% | -1.2% |
| 17 | CITY HOUSING AND URBAN DEVELOPMENT DEPARTMENT | ₱62.1M | 0.9% | +3.8% |
| 18 | CITY TOURISM AND CULTURAL AFFAIRS OFFICE | ₱61.8M | 0.9% | +24.4% |
| 19 | OFFICE OF THE CITY VETERINARIAN | ₱59.9M | 0.9% | +3.8% |
| 20 | OFFICE OF THE CITY PLANNING AND DEVELOPMENT COORDINATOR | ₱56.73M | 0.9% | +11.4% |
| 21 | OFFICE OF THE CITY BUILDING OFFICIAL | ₱54M | 0.8% | +3.8% |
| 22 | OFFICE FOR COMMUNITY AFFAIRS | ₱53.4M | 0.8% | -19.8% |
| 23 | OFFICE OF THE CITY SECRETARY | ₱52.26M | 0.8% | +6.6% |
| 24 | OFFICE OF THE CITY ACCOUNTANT | ₱51.62M | 0.8% | +10.8% |
| 25 | OFFICE OF THE CITY GENERAL SERVICES OFFICER | ₱46.17M | 0.7% | +2.8% |
| 26 | OFFICE OF THE CITY BUDGET OFFICER | ₱40.69M | 0.6% | +10.7% |
| 27 | OFFICE OF THE HUMAN RESOURCE MANAGEMENT OFFICER | ₱39.03M | 0.6% | -0.5% |
| 28 | OFFICE OF THE CITY MAYOR - SOCIAL AUXILLIARY PROGRAMS AND PROJECTS | ₱36.6M | 0.6% | +29.7% |
| 29 | OFFICE OF THE CITY DISASTER RISK REDUCTION AND MANAGEMENT OFFICER | ₱34.11M | 0.5% | +17.4% |
| 30 | OFFICE OF THE CITY LEGAL OFFICER | ₱33.67M | 0.5% | +6.4% |
| 31 | OFFICE OF THE CITY CIVIL REGISTRAR | ₱32.67M | 0.5% | +3.8% |
| 32 | OFFICE OF THE CITY ADMINISTRATOR | ₱32.64M | 0.5% | +19.2% |
| 33 | OFFICE OF THE CITY HEALTH INSURANCE OFFICER | ₱31.5M | 0.5% | +5.5% |
| 34 | OFFICE OF THE CITY EDUCATION AND DEVELOPMENT OFFICER | ₱28.53M | 0.4% | +35.9% |
| 35 | OFFICE OF THE CITY MAYOR - COMMUNITY IMPROVEMENT DIVISION | ₱24.94M | 0.4% | -4.7% |
| 36 | CAGAYAN DE ORO TRADE AND INVESTMENT PROMOTIONS CENTER | ₱23.04M | 0.3% | -1.9% |
| 37 | CITY MANAGEMENT INFORMATION SYSTEM AND INNOVATION DEPARTMENT | ₱21.55M | 0.3% | +16.9% |
| 38 | MUNICIPAL TRIAL COURT IN CITIES | ₱16.89M | 0.3% | +6.9% |
| 39 | OFFICE OF THE CITY INTERNAL AUDIT SERVICE | ₱13.55M | 0.2% | -9.4% |
| 40 | OFFICE OF THE CITY MAYOR - OFFICE OF THE CITY YOUTH DEVELOPMENT OFFICER | ₱13.41M | 0.2% | +22.1% |
| 41 | DEPARTMENT OF INTERIOR AND LOCAL GOVERNMENT | ₱8.98M | 0.1% | +55.3% |
| 42 | OFFICE OF THE CITY PROSECUTOR | ₱8.17M | 0.1% | +25.5% |
| 43 | PEOPLE'S LAW ENFORCEMENT BOARD | ₱4.35M | 0.1% | +11.8% |
| 44 | OFFICE OF THE CITY AUDITOR | ₱3.65M | 0.1% | -49.8% |
| 45 | CITY REGISTER OF DEEDS | ₱2.32M | 0% | +2.7% |
- 01₱328.5MScholarship Grants/Expenses - Students Payment for Tuition Fees, Matriculum, Other Fees,NON-OFFICE: SOCIAL SERVICES SECTOR · MOOE
- 02₱280MConfidential ExpensesOFFICE OF THE CITY MAYOR · MOOE
- 03₱144.05MSalaries and Wages - Regular (323 Positions)OFFICE OF THE CITY HEALTH OFFICER · Personal Services
- 04₱89.58MSalaries and Wages - Regular- 313 PositionsOFFICE OF THE CITY ENGINEER · Personal Services
- 05₱72.94MSalaries and Wages - Regular- 240 PositionsOFFICE OF THE CITY TREASURER · Personal Services
- 06₱50MOther Maintenance & Operating Expenses - Contract of Service for SPES BeneficiariesOFFICE OF THE CITY PUBLIC EMPLOYMENT SERVICE MANAGER · MOOE
- 07₱50MOMOE - Financial/Medical/Burial/Transportation AssistanceOFFICE OF THE CITY SOCIAL WELFARE AND DEV'T OFFICER · MOOE
- 08₱48.11MSalaries and Wages - Regular (224 Positions)OFFICE OF THE ROADS & TRAFFIC ADMINISTRATION OFFICER · Personal Services
- Fetched
Downloaded from the city's official website and fingerprinted with SHA-256
- Extracted
Read the FY2025 appropriation table out of the document
- Reconciled
Our department figures add up to ₱6.65B — the same total the city printed. Extraction is discarded if they disagree.
- Human reviewpending
Pending: a person checks these totals against the city's published pages before OpenGovs calls them verified
Verified Check
Cagayan de Oro can publish a live vendor register, itemized cards, and named payroll. While those files are current, the city carries a public Verified Check — the most transparent mark on the map. The badge comes off if a month is missed.
Open the monthly feed →Budget Simulator
We already hold Cagayan de Oro's adopted book. Upload proposed budgets A, B, and C, simulate vs estimated, then score the scenarios when actuals land so the next round is tighter.
Simulate A, B, C →- Open document →PDFcagayan-de-oro-budget-2025.pdf1.5 MB · fetched Sep 20, 2026sha-256 03cc9e960ac3dfe6158a6eb66fbfb6d6bfa4ebddd9453eb1a0e209e5276ed51d
Retrieved directly from cagayandeoro.gov.ph with SHA-256 03cc9e960ac3dfe6… recorded in cities/cagayan-de-oro/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.