[ MANILA CITY ERRATUM, December 16, 2015 ]



It is hereby acknowledge that this office erroneously sent and published in this newspaper on December 11, 2015, the unedited/uncorrected copy of Ordinance No. 8451 specifically Section 2 of the said Ordinance which should read as follows:

"SEC. 2. The sum herein reverted represents the total amount derived from reversion of a portion from Retirement Gratuity and from Salary Savings by department/office/bureau from January 1, 2015 to October 31, 2015, as follows:
I. NON-OFFICE - RETIREMENT GRATUITY PhP 5,018,627.00 II. SALARY SAVINGS BY DEPARTMENT/OFFICE/BUREAU: 221,259,049.00         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 4,561,718.00     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. 140,351,440.00             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
For the information and guidance of all concerned.

(Sgd.) ATTY. LUCH R. GEMPIS, JR.
Secretary to the City Council