PRINCIPAL AUTHORS:
HON. BERNARDITO C. ANG
and
HON. MARLON M. LACSON
Majority Floor Leader.
Be it ordained by the City Council of Manila, in session assembled,
THAT:SECTION 1. There is hereby appropriated from the General Fund sourced from new revenue sources, which is not otherwise appropriated, the sum of
Five Hundred Million Pesos (PhP. 500,000,000.00), as General Fund Supplemental Budget No. 1, and which budget documents, marked as
Annex "A", for Statement of Funding Sources (LBP From No. 9), and
Annex "B", for Statement of Supplemental Appropriation (LBO Form No. 10), are attached and made integral parts hereof, to be made available as additional appropriations of the City Government of Manila for Calendar Year 2016.
The herein appropriation of funds represents the authorized supplemental budgetary support as summarized herein below for the following programs:
- Implementation of Local Budget Circular No. 108, Series of 2016, of the Department of Budget and Management (DBM) embodying the First Tranche Monthly Salary Adjustment for Local Government Employees;
- Payment for salaries, wages, fees and other remunerations of the casual employees (789) and consultants/researchers (408) in connection with the case docketed as Sese, et al. vs. Rosario, et al., Civil Case No. 12-127971 for Mandamus;
- Additional Appropriation for General Services;
- Additional Appropriation for Tax Refund; and
- Additional provisions for Prior Years Obligation – Advertising Expenses.
NEW REVENUE SOURCES | | |
| Other Income | PhP. 500,000,000.00 | |
| | Total | PhP. 500,000,000.00 | |
| | |
TOTAL APPROPRIATIONS | | |
| General Fund - Proper | PhP. 500.000.000.00 | |
| | Total | PhP. 500,000,000.00 | |
| | |
SUPPLEMENTAL APPROPRIATION | PhP. 500,000,000.00 | |
SEC. 2. Effectivity Clause. – This Ordinance shall take effect upon its approval.
This Ordinance was finally enacted by the City Council of Manila on April 14, 2016.
| PRESIDED BY: |
| |
| (Sgd.) RAYMUNDO R. YUPANCO Acting Presiding Officer City Council, Manila |
| |
ATTESTED: | |
| |
(Sgd.) LUCH R. GEMPIS, JR. City Government Department Head III (Secretary to the City Council)
| |
APPROVED BY HIS HONOR, THE MAYOR, ON APRIL 21, 2016.
| (Sgd.) JOSEPH EJERCITO ESTRADA Mayor City of Manila |
| |
ATTESTED: | |
| |
(Sgd.) EDWARD S. SERAPIO City Government Department Head III (Secretary to the Mayor) | |
STATEMENT OF FUNDING SOURCES
SUPPLEMENTAL BUDGET NO. 1
Fiscal Year 2016
Particulars (1) | Account Classification (2) | Amount (3) |
1.0 New Revenue Sources Other Income | 678 | 500,000,000.00 |
2.0 Savings | | |
3.0 Realignment/Reversion | | |
TOTAL ESTIMATED INCOME | | 500,000,000.00 |
Certified Correct:
(Sgd.) RIZAL L. DEL ROSARIO Office-in-Charge, City Treasurer's Office | (Sgd.) ROSARIO K. PLANAS City Accountant |
See LBP Form 10, STATEMENT OF SUPPLEMENTAL APPROPRIATION City of Manila FY 2016 : MANILA CITY ORDINANCE NO. 8490 : E-LIBRARY : April 21, 2016 (Malaya (April 22, 2016))