General Services From To
Mayor’s Office P47.9M P6.1M
For Prisoners P250T P50T
City Administration P6.8M P717T
CPDC P5.1M P223T
Civil Registry P2.1M P71T
General Services P850T P50T
Budget P1.3M P50T
Accounting P2.1M P74T
Treasury P1.5M P50T
Assessor P4.7M P500T
Auditing Service P400T P50T
Information Office P850T P160T
Legal Office P1.1M P410T
Prosecution Service P100T P50T
Judicial Service P325T P50T
Fire Service P2.2M P550T
School Supervision P600T P50T
Social Services From To
City Health Office P1.1M P50T
Rural Health Unit P1.7M P50T
Streetlighting P10M P550T
Plaza, Parks, Buildings P12.1M P2.3M
CSWD Office P19.4M P9.7M
Special Service P75T P5T
Parole/Probation P500T P10T
Public Attorney P300T P10T
Different Aides P73.4M P19.1M
Economic Services From To
Agriculture P4M P900T
Veterinary P800T P50T
Engineering P1M P50T
Cooperative P680T P135T
Roads/Bridges/Streets P21.9M P5.1M
Property, Plant, Equip. P367.1M P3.9M
Special Accounts From To
Talisay City College P400T P50T
Market Operation P300T P50T
Source: Office of the City Mayor