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APPROPRIATIONS PER OFFICE FOR CY 2006
1. OFFICE OF THE CITY MAYOR	Php 80,408,036.43
2. OFFICE OF THE CITY ADMINISTRATOR	Php 30,420,915.30
3. CITY PLANNING AND DEVELOPMENT COORDINATOR'S OFFICE	Php 4,131,592.80
4. CITY BUDGET OFFICE	Php 2,187,382.64
5. OFFICE OF THE CITY ACCOUNTANT	Php 4,704,899.20
6. CITY LEGAL OFFICE	Php 1,577,295.60
7. CITY HUMAN RESOURCE MANAGEMENT OFFICE	Php 6,033,041.36
8. OFFICE OF THE CITY TREASURER	Php 11,161,576.52
9. OFFICE OF THE CITY ASSESSOR	Php 6,629,833.08
10. OFFICE OF THE CITY ENGINEER	Php 55,225,213.02
11. CITY GENERAL SERVICES OFFICE	Php 44,733,692.39
12. OFFICE OF THE CITY CIVIL REGISTRAR	Php 4,320,398.24
13. CITY HEALTH OFFICE	Php 10,835,975.18
14. CITY HEALTH OFFICE (DEVOLVED)	Php 19,735,866.12
15. CITY SOCIAL WELFARE & DEV'T.OFFICE	Php 9,831,837.04
16. CITY AGRICULTURE, VETERINARY & ENVIRONMENT AND NATURAL RESOURCES OFFICE	Php 9,351,396.55
17. OFFICE OF THE CITY VICE MAYOR	Php 7,885,449.80
18. OFFICE OF THE SANGGUNIANG PANLUNGSOD	Php 23,810,070.84
19. NON OFFICE EXPENDITURES	Php 115,567,056.75
20. ECONOMIC ENTERPRISES/MARKET OPERATION	Php 10,497,463.56

Total Annual Budget for CY 2006	Php 448,551,528.86

Php 55,000,000.00