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ADMINISTRATION MEASURE:

SPONSORED BY:

HON. BERNARDITO C. AND
Chairman, Committee on Appropriation

and
HON. MARLON M. LACSON
Majority Floor Leader

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Be it ordained by the City Council of Manila, in session assembled, THAT:

SECTION 1. There is hereby reverted the sum of Two Hundred Twenty-Six Million Two Hundred Seventy-Seven Thousand Six Hundred Seventy-Six Pesos (PhP. 226,277,676.00) to the Non-Office Account, Special Activities Fund-Personal Services under Ordinance No. 8381, otherwise known as the Executive Budget for FY 2015.

SEC. 2. The sum herein reverted represents the total amount derived from Salary Savings by department/office/bureau from January 1, 2015 to October 31, 2015, as follows:

	A.	GENERAL SERVICES
		1.	Office of the Mayor	Php. 3,362,422.00
		2.	Manila Barangay Bureau	3,210,698.00
		3.	Bureau of Permits	2,047,996.00
		4.	Office of the Vice-Mayor	1,575,358.00
		5.	Office of the City Administrator	903,066.00
		6.	City Personnel Office	5,146,584.00
		7.	City Planning and Development Office	1,132,360.00
		8.	City Civil Registry Office	395,322.00
		9.	City General Services Office	2,020,620.00
		10.	City Budget Office	4,079,468.00
		11.	Office of the City Accountant	1,365,523.00
		12.	City Treasurer's Office	2,237,403.00
		13.	Department of Assessment	9,580,345.00
		14.	Manila City Library	4,725,227.00
		15.	Office of the City Legal Officer	3,424,948.00
		16.	Office of the City Prosecutor	6,058,520.00
		17.	Office of the Sheriff	873,020.00
		18.	Local Board of Assessment Appeals	882,700.00
		19.	Manila Traffic and Parking Bureau	2,503,660.00
			Subtotal :	PhP. 55,525,240.00
	B.	SOCIAL SERVICE
		20.	Manila City Schools	PhP. 10,554,812.00
		21.	Eulogio "Amang" Rodriguez Institute of
			Science and Technology	3,350,130.00
		22.	Manila Health Department	35,636,347.00
		23.	Department of Public Services	11,166,596.00
		24.	Urban Settlements Office	994,019.00
		25.	Department of Social Welfare	6,515,265.00
		26.	Youth Development and Welfare Bureau	578,690.00
		27.	Ospital ng Maynila Medical Center	16,545,087.00
		28.	Gat. Andress Bonifacio Memorial Medical Center	7,108,030.00
		29.	Ospital ng Tondo II	3,450,154.00
		30.	Ospital ng Sampaloc	9,580,345.00
		31.	Justice Jose Abad Santos General Hospital	7,333,759.00
		32.	Sta. Ana Medical Center	23,207,779.00
		33.	Universidad de Manila (CCM)	7,970,047.00
		34.	Public Recreations Bureau	1,379,007.00
			Subtotal	PhP. 145,370,067.00
	C.	ECONOMIC SERVICES
		35.	Department of Engineering and Public Works	Php. 15,703,348.00
		36.	Manila Tourism and Cultural Affairs Bureau	149,310.00
		37.	Market Administration Office	1,387,319.00
		38.	Vaterinary Inspection Board	6,757,744.00
		39.	Parks Development Office	1,384,648.00
			Subtotal	PhP. 25,382,369.00
	TOTAL REVERTED AMOUNT			PHP. 226,277,676.00

SEC. 3. The salary saving shall be allocated for the payment of incentive pay equivalent to one month salary of employees of the City Government of the different department, offices and bureaus of the City of Manila.

SEC. 4. Effectivity Clause. – This Ordinance shall take effect immediately upon its approval.

This Ordinance was finally enacted by the City Council of Manila on December 8, 2015.

	PRESIDED BY:
	(Sgd.) ROLANDO M. VALERIANO Acting Presiding Officer City Council, Manila
ATTESTED:
(Sgd.) JOSHUE R. SANTIAGO City Govt Asst. Dept. Head III (Assistance Secretary to the City Council)

 APPROVED BY HIS HONOR, THE MAYOR, ON DECEMBER 10, 2015.

	(Sgd.) JOSEPH EJERCITO ESTRADA Mayor City of Manila
ATTESTED:
(Sgd.) EDWARD S. SERAPIO City Government Department Head III (Secretary to the Mayor)