City overview · FY2025

City of Bacoor

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

Extracted from City of Bacoor'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
₱3.54B
as published by the city
Per resident
₱5,886
budget ÷ population
Year over year
+4.7%
vs FY2024
Departments
65
4 expense classes
Top department
12.5%
20% Development Fund
Top 3 concentration
35.1%
share of total budget
Line items
768
extracted from the document
Allocation map · where every dollar goes · FY2025
₱3.54B IN VIEW
·OFFICE OF THE CITY MAYOR₱155.1M
4.4% of budget▼ 9.4% YoY
65 departments · 768 line items in total. Bar width = share of the largest sibling; click any row with ▸ to descend.

Off the map: 20% Development Fund (₱440.21M), OFFICE OF THE SOCIAL WELFARE AND DEVELOPMENT (₱418.52M), CITY ENVIRONMENT SERVICE DEPARTMENT (₱380.85M) — spending the document does not tie to a building.

Citizen brief · five questions
What is the biggest bet?
20% Development Fund at ₱440.21M — 12.5% of everything the city spends here.
How concentrated is it?
The top 3 departments hold 35.1% of the budget across 65 departments.
What moved most since last year?
Suibsidies/Donations: +128.3% (₱45.75M → ₱104.45M).
How much is vaguely labeled?
No vague catch-all labels detected. Good discipline.
What single line matters most?
"Land" (20% Development Fund) — ₱410.21M, 11.6% of budget.
Audit signals

No automated flags for FY2025.

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 · recommended next
  • 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.

Extraction notes

FY2025 Form 1a from bacoor.gov.ph. Office and special-purpose TOTAL APPROPRIATIONS rows sum to the book's ₱3,535,000,000. FY2026 Local Expenditure Program on the same portal is a scan — not extracted.

Department league table · FY2025
#DepartmentAmountShareYoY
01
20% Development Fund
₱440.21M12.5%+18.4%
02
OFFICE OF THE SOCIAL WELFARE AND DEVELOPMENT
₱418.52M11.8%+9.5%
03
CITY ENVIRONMENT SERVICE DEPARTMENT
₱380.85M10.8%+0.1%
04
OFFICE OF THE GENERAL SERVICES
₱287.98M8.1%-14.8%
05
Peace and Order/Public Safety Programs
₱224.18M6.3%+9.5%
06
POST DISASTER FUND
₱176.75M5%+13.3%
07
OFFICE OF THE CITY HEALTH SERVICES
₱175.77M5%-0.6%
08
OFFICE OF THE CITY MAYOR
₱155.1M4.4%-9.4%
09
Other Programs/Projects (Various Local Govt. Affairs)
₱110.42M3.1%+21.3%
10
Suibsidies/Donations
₱104.45M3%+128.3%
11
LOAN AMORTIZATION
₱103.58M2.9%+2.3%
12
OFFICE OF THE CITY ENGINEER
₱96.03M2.7%-5.4%
13
OFFICE OF THE SANGGUNIANG PANLUNGSOD
₱92.72M2.6%+4.3%
14
Senior Citizens and Persons with Disabilities (PWDs) - DBM/DSWD Joint
₱77.4M2.2%+16.2%
15
Special purpose — OFFICE OF THE CITY MAYOR
₱64.25M1.8%+10%
16
CITY BACOOR TRAFFIC MANAGEMENT DEPARTMENT
₱55.95M1.6%+5%
17
DISASTER RISK REDUCTION AND MANAGEMENT
₱49.01M1.4%-1.4%
18
E-GOVERNANCE DEPARTMENT
₱41.95M1.2%-18.2%
19
CITY FINANCE DEPARTMENT(CITY TREASURER'S OFFICE)
₱41.83M1.2%+18.1%
20
OFFICE OF THE CITY VICE MAYOR
₱39.02M1.1%+1%
21
Support to Bacoor City Public Schools (DepEd)
₱26.98M0.8%0%
22
OFFICE OF THE CITY MAYOR - Family Care Development Center
₱25M0.7%0%
23
City Council for the Protection of Children (CCPC) - Mandatory
₱25M0.7%+6.4%
24
CITY ASSESSOR'S DEPARTMENT
₱20.13M0.6%-41.7%
25
OFFICE OF THE CITY BUILDING OFFICIAL
₱17.15M0.5%+2.9%
26
OFFICE OF THE ACCOUNTING AND INTERNAL AUDIT SERVICES
₱17.12M0.5%+4.5%
27
DEPARTMENT OF PUBLIC SAFETY
₱16.62M0.5%+2.9%
28
BACOOR CITY CULTURE, HISTORY, ARTS AND TOURISM OFFICE
₱15.23M0.4%-17.5%
29
BUSINESS PERMITS AND LICENSING DEPARTMENT
₱15.01M0.4%+4.6%
30
OFFICE OF THE CITY LEGAL SERVICE
₱14.73M0.4%-5.6%
31
CITY INFORMATION AND COMMUNITY RELATIONS DEPARTMENT
₱14.4M0.4%-5.1%
32
HUMAN RESOURCES DEVELOPMENT AND MANAGEMENT
₱14.12M0.4%+9.9%
33
OFFICE OF THE CITY MAYOR - Sports Development Unit
₱12M0.3%-31%
34
Miscellaneous Personnel Benefits Fund
₱12M0.3%-10.8%
35
CITY LIVELIHOOD AND DEVELOPMENT DEPARTMENT
₱11.36M0.3%—
36
HOUSING, URBAN DEVELOPMENT AND RESETTLEMENT
₱11.21M0.3%+4.3%
37
OFFICE OF THE CITY CIVIL REGISTRY
₱10.58M0.3%+20.7%
38
OFFICE OF VETERINARY SERVICES
₱10.05M0.3%+14.4%
39
Barangay Development Fund
₱10M0.3%-33.3%
40
CITY PLANNING AND DEVELOPMENT COORDINATING OFFICE
₱9.75M0.3%-2.8%
41
PUBLIC EMPLOYMENT SERVICES OFFICE
₱9.32M0.3%+3%
42
CITY BUDGET DEPARTMENT
₱7.82M0.2%+1%
43
OFFICE OF THE AGRICULTURAL SERVICES
₱7.68M0.2%+2.1%
44
ZONING AND LAND DEVELOPMENT DEPARTMENT
₱7.22M0.2%+4.4%
45
LOCAL ECONOMIC DEVELOPMENT AND INVESTMENT PROMOTION OFFICE
₱7.02M0.2%+6.6%
46
OFFICE OF THE CITY MAYOR-Building Maintenance Unit
₱7M0.2%0%
47
OFFICE OF THE CITY MAYOR- Operation of City Cemetery
₱6.37M0.2%-13.6%
48
OFFICE OF THE POPULATION DEVELOPMENT
₱6.03M0.2%+7.2%
49
OFFICE OF THE CITY ARCHITECTURAL PLANNING AND DESIGN
₱5.39M0.2%+1.6%
50
OFFICE OF THE CITY MAYOR -Vehicle Services & Maintenance Unit
₱5M0.1%0%
51
CITY ADMINISTRATOR'S OFFICE
₱4.42M0.1%-39.4%
52
OFFICE OF THE CITY MAYOR-Local Youth Development Office
₱4.05M0.1%-42.1%
53
OFFICE OF THE CITY MAYOR - Bacoor Satellite Office
₱3.5M0.1%0%
54
OFFICE OF THE CITY MAYOR-Operations of Bacoor Public Market
₱2.8M0.1%0%
55
Board of Discipline/PPP-PBAC
₱2.3M0.1%—
56
OFFICE OF THE CITY MAYOR - Cooperative Development
₱1M0%0%
57
OFFICE OF THE CITY MAYOR-Office of the Senior Citizen's Affairs
₱1M0%0%
58
OFFICE OF THE CITY MAYOR- Public Services Division
₱500K0%0%
59
OFFICE OF THE CITY MAYOR-Office of Person with Disability
₱500K0%0%
60
OFFICE OF THE CITY MAYOR - Overseas Workers Welfare Unit
₱500K0%0%
61
Adjudicators
₱480K0%—
62
COA- Auditing Services
₱300K0%0%
63
OFFICE OF THE CITY MAYOR - Bids and Awards Unit
₱250K0%0%
64
OFFICE OF THE CITY MAYOR-STRIKE Gym Management Unit
₱100K0%0%
65
Bureau of Internal Revenue (BIR)
₱60K0%0%
Expense classes
MOOE₱2.1B59.5%
Personal Services₱770.17M21.8%
Capital Outlay₱508.85M14.4%
Other₱64.25M1.8%
Largest line items · FY2025
  • 01
    Land
    20% Development Fund · Capital Outlay
    ₱410.21M
  • 02
    Environment/Sanitary Services
    CITY ENVIRONMENT SERVICE DEPARTMENT · MOOE
    ₱302M
  • 03
    Other Supplies and Materials Expenses
    OFFICE OF THE SOCIAL WELFARE AND DEVELOPMENT · MOOE
    ₱168.72M
  • 04
    Donations
    OFFICE OF THE SOCIAL WELFARE AND DEVELOPMENT · MOOE
    ₱117.21M
  • 05
    Interest Expenses
    LOAN AMORTIZATION · MOOE
    ₱103.58M
  • 06
    Electricity Expenses
    OFFICE OF THE GENERAL SERVICES · MOOE
    ₱85.5M
  • 07
    Donations - Kalinga sa Matatanda & PWDs
    Senior Citizens and Persons with Disabilities (PWDs) - DBM/DSWD Joint · MOOE
    ₱70M
  • 08
    Confidential Expenses
    Special purpose — OFFICE OF THE CITY MAYOR · Other
    ₱64.25M
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 ₱3.54B — 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

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Source documents
Provenance
Verification

Retrieved directly from bacoor.gov.ph with SHA-256 cdf015af66381844… recorded in cities/city-of-bacoor/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
600,609