ORDINANCE No. 8457
AN ORDINANCE AMENDING SECTION 3 OF CITY ORDINANCE NO. 8362, ENTITLED: “AN ORDINANCE GRANTING BIRTHDAY GIFTS TO ALL SENIOR CITIZENS OF MANILA”, AND FOR OTHER PURPOSES.
AN ORDINANCE AMENDING SECTION 3 OF CITY ORDINANCE NO. 8362, ENTITLED: “AN ORDINANCE GRANTING BIRTHDAY GIFTS TO ALL SENIOR CITIZENS OF MANILA”, AND FOR OTHER PURPOSES.
AN ORDINANCE REALIGNING THE AMOUNT OF THIRTY MILLION PESOS (PHP 30,000,000.00), UNDER THE NON-OFFICE EXPENDITURES (STATUTORY AND CONTRACTUAL OBLIGATIONS), ACCOUNT ON ELECTION EXPENSES TO SPECIAL ACTIVITIES FUND MAINTENANCE AND OTHER OPERATING EXPENSES AND TO OPERATIONAL EXPENSES FOR PEACE AND ORDER, IN THE AMOUNTS OF FOURTEEN MILLION PESOS (PHP 14,000,000.00) AND SIXTEEN MILLION PESOS (PHP 16,000,000.00), RESPECTIVELY, OF ORDINANCE NO. 8381, OTHERWISE KNOWN AS THE EXECUTIVE BUDGET OF FY 2015.
AN ORDINANCE AUTHORIZING THE ALLOCATION OF THE OTHER MAINTENANCE AND OPERATING EXPENSES, UNDER THE MAINTENANCE AND OTHER OPERATING EXPENSES, OF THE OFFICE OF THE CITY PROSECUTOR, IN THE AMOUNT OF FOURTEEN MILLION TWO HUNDRED TWENTY THOUSAND PESOS (PHP 14,220,000.00), TO BE USED AS PAYMENT FOR THE ALLOWANCES OF THE CITY PROSECUTOR, DEPUTY PROSECUTORS AND ASSISTANT PROSECUTORS.
AN ORDINANCE APPROPRIATING THE AMOUNT OF TWO HUNDRED TWENTY-SIX MILLION TWO HUNDRED SEVENTY-SEVEN THOUSAND SIX HUNDRED SEVENTY-SIX PESOS (PHP 226,277,676.00) FROM SALARY SAVINGS BY DEPARTMENT/OFFICE/BUREAU REVERTED UNDER THE SPECIAL ACTIVITIES PERSONAL SERVICES, TO BE UTILIZED FOR THE PAYMENT OF INCENTIVE PAY EQUIVALENT TO ONE MONTH SALARY OF EMPLOYEES OF THE CITY GOVERNMENT, INCLUDING THE PAYMENT OF THE CASH GIFT FOR THE DAY CARE WORKERS, TRAINORS, NURSING AIDES AND STREET EDUCATORS OF THE DEPARTMENT OF SOCIAL WELFARE FUND.
AN ORDINANCE REVERTING 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, REPRESENTING THE TOTAL AMOUNT DERIVED FROM SALARY SAVINGS BY DEPARTMENT/OFFICE/BUREAU FOR THE PROPOSED INCENTIVE PAY EQUIVALENT TO ONE MONTH SALARY OF EMPLOYEES OF THE CITY GOVERNMENT.
AN ORDINANCE FURTHERMORE AMENDING SECTION 2.A OF ORDINANCE NO. 7755 (UNDER TRICYCLE TERMINALS), AS AMENDED, BY INCLUDING THEREIN THE LOADING AND UNLOADING AREAS OF BLUMENTRITT FELIX HUERTAS PAMPANGA PEDRO GUEVARRA TRICYCLE OPERATORS AND DRIVERS ASSOCIATION, INCORPORATED AND SECTION 2 OF ORDINANCE NO. 7871, AS AMENDED, BY INCLUDING THEREIN ITS ROUTE MEASURE CAPACITY.
AN ORDINANCE FURTHERMORE AMENDING SECTION 2.A OF ORDINANCE NO. 7755 (UNDER TRICYCLE TERMINALS), AS AMENDED, BY INCLUDING THEREIN THE LOADING AND UNLOADING AREAS OF CAVITE AVENIDA TAMBUNTING TRICYCLE OPERATORS AND DRIVERS ASSOCIATION AND SECTION 2 OF ORDINANCE NO. 7871, AS AMENDED, BY INCLUDING THEREIN ITS ROUTE MEASURE CAPACITY.
AN ORDINANCE PROVIDING FOR GROUP INSURANCE OR ADDITIONAL INSURANCE FOR ELECTED AND APPOINTED OFFICIALS BARANGAY UNITS OF THE CITY OF MANILA, APPROPRIATING THE AMOUNT OF TEN MILLION PESOS (PHP 10,000,000.00) THEREFOR, FOR THE PROCUREMENT OF HEALTH AND ACCIDENT INSURANCE COVERAGE FOR ALL OFFICIALS AND EMPLOYEES OF EVERY BARANGAY IN THE CITY OF MANILA.
AN ORDINANCE PROVIDING FOR AN INCREASE OF MONTHLY ALLOWANCES OF THE JUDGES, CLERKS OF COURT AND ASSISTANT CLERKS OF COURT OF THE REGIONAL TRIAL COURT AND THE METROPOLITAN TRIAL COURT OF THE CITY OF MANILA, AND PROVIDING FUNDS NECESSARY THEREFOR.
AN ORDINANCE APPROPRIATING THE AMOUNT OF FOURTEEN BILLION ONE HUNDRED TWELVE MILLION TWO HUNDRED SIXTY-NINE THOUSAND SEVEN HUNDRED TEN PESOS (PHP14,112,269,710), UNDER THE GENERAL FUND EXECUTIVE BUDGET OF THE CITY OF MANILA FOR FY 2016, TO BE TAKEN FROM THE ESTIMATED INCOME CERTIFIED AS REASONABLY COLLECTIBLE BY THE CITY FINANCE COMMITTEE FOR FY 2016 AND FOR OTHER PURPOSES.