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MALACAÑAN PALACE
MANILA

BY THE PRESIDENT OF THE PHILIPPINES

[ Executive Order No. 190, February 28, 1939 ]

ALLOTTING THE PORTIONS OF THE APPROPRIATIONS AUTHORIZED BY COMMONWEALTH ACT NO. 300, WHICH MAY BE USED FOR THE EXPENDITURES OF THE EXECUTIVE DEPARTMENTS OF THE NATIONAL GOVERNMENT DURING THE PERIOD FROM JANUARY 1 TO JUNE 30, 1939

WHEREAS, on account of the change in the fiscal year by virtue of Commonwealth Act Numbered Five hundred seventy-three, a new General Appropriation Act will have to be provided for the fiscal year commencing on July first, nineteen hundred and thirty-nine, and ending on June thirtieth, nineteen hundred and forty, based on the estimated income of the National Government for the said fiscal year; and, consequently, the appropriations authorized by Commonwealth Act Numbered Three hundred shall cease to be available for the expenditures of the National Government after June thirtieth, nineteen hundred and thirty-nine;

NOW, THEREFORE, I, MANUEL L. QUEZON, President of the Philippines, by virtue of the authority vested in me by paragraph (2), I-General-Provisions, section seven of Commonwealth Act Numbered Two hundred forty-six, and section eight of Commonwealth Act Numbered Three hundred, do hereby order that the different executive departments shall limit their expenditures from the appropriations authorized by the last mentioned Act during the period from January first to June thirtieth, nineteen hundred and thirty-nine, to the following allotments which are hereby made:

B.-OFFICE OF THE PRESIDENT

I.-SALARIES AND WAGES

	Purpose		Amount
	President of the Philippines		P15,000.00
(1)	Executive Office		151,420.00
(2)	Bureau of Civil Service		100,550.00
(3)	Budget Commission		114,650.00
(4)	Institute of National Language		29,670.00
(5)	Philippine Sugar Administration		114,040.00
	Total for salaries and wages		525,330.00

II-SUMMARY EXPENSES

	Purpose		Amount
1.	Traveling expenses of personnel		P69.800.00
2.	Freight, express, and delivery service		965.00
3.	Postal, telegraph, telephone, cable, and radio service		26,780.00
4.	Illumination and power service		10,080.00
5.	Rental of buildings and grounds		13,870.00
6.	Consumption of supplies and materials		32,780.00
7.	Printing and binding reports, documents, and publications		23,450.00
8.	Maintenance and repair of equipment		6,975.00
9.	Other services		33.550.00
	Total for sundry expenses		218,250.00

III.-FURNITURE AND EQUIPMENT

1.

For the purchase of furniture and equipment including one automobile

23,810.00

IV.-SPECIAL AND GENERAL PURPOSES

	Purpose		Amount
1.	For traveling expenses of the President with personnel in his office for official trips to and from the United States or other countries, including expenses in 1938		50,000.00
2.	For a fund to be expended in the discretion of the President		30,000.00
3.	Other expenses including expenses of extradition cases, special investigations, and other general purposes		15.000.00
4.	For scholarships in the United States, in foreign countries or in the Philippines in arts, science, and letters for especially gifted citizens, including one to specialize in actuarial science, one in coast and geodetic survey, one in psychiatry, one in mining, and one in fisheries.		50,000.00
5.	For publicity expenses of the Philippines, including participation of the Commonwealth Government in local expositions and fairs		50,000.00
6.	For salaries of personnel for general purposes		3,510.00
7.	Aid to the Philippine Amateur Athletic Federation for the promotion of athletics and/or athletic competition in the schools and other civic institutions in the Philippines		25,000.00
8.	Aid to the Manila Railroad Company for the expenses in the promotion of the tourist trade in the Philippines		50,000.00
9.	For salaries of expert and technical personnel whom the President may employ by contract or otherwise		75.000.00
10.	For expenses that the President may authorize, of delegates to international convention and conferences including payment of membership fees of said delegates in such convention and conferences		25.000.00
12.	For the expenses of the National Research Council in accordance with Act No. 4120:
	For salaries and wages		3,210.00
	Total for salaries and wages		3.210.00

SUNDRY EXPENSES

	Sundry expenses, including those necessary for entertainment of visiting scientists, the total amount not to exceed P1,000 during the year		1,850.00
	Grants to laboratories for scientific purposes		5,000.00
	Total for sundry expenses		6,850.00
	Total available appropriation		10,060.00
13.	For the necessary expenses of the Boards of Examiners, as follows:

SALARIES AND WAGES

	For salaries and wages		P23,708.00
	Total for salaries and wages		23,708.00

SUNDRY EXPENSES

	Traveling expenses of personnel		600,00
	Freight, express, and delivery service		20.00
	Postal, telegraph, telephone, cable, and radio service		100.00
	Consumption of supplies and materials		610,00
	Printing and binding reports, documents, and publications		70.00
	Maintenance and repair of equipment		20.00
	Other services		20.00
	Total for sundry expenses		1,440.00

FURNITURE AND EQUIPMENT

	For the purchase of furniture and equipment.		2,080.00
	Total for furniture and equipment		2,080.00
	Total available appropriation		27,228.00
	Amount to be paid out of the receipts of the Boards		(27,228.00)
			0.00
14.	For reimbursement to the General Auditing Office for the expenses of the accounting service for the Government Service Insurance System:

SALARIES AND WAGES

	For salaries and wages		6,540.00
	Total for salaries and wages		6,540.00

SUNDRY EXPENSES

	Traveling expenses of personnel		P25.00
	Postal, telegraph, telephone, cable, and radio service		8.00
	Illumination and power service		50.00
	Consumption of supplies and materials		100.00
	Maintenance and repair of equipment		25.00
	Total for sundry expenses		208.00
	Total available appropriation		6,748.00
	Amount to be paid out of the Government Service Insurance System Fund. (6,748.00)		(6,748.00)
			0.00
16.	For pensions of veterans of the Philippine Revolution as may be authorized by law		P25,000.00
	Total for special and general purposes		408,570.00

MESSAGES OF THE PRESIDENT

(6) RESIDENT COMMISSIONER TO THE UNITED STATES

	Purpose		Amount
	For the maintenance of the Office of the Resident Commissioner to the United States:
	Total for salaries and wages		P42.000.00
	Sundry and other expenses-
	For actual and necessary traveling expenses of the Resident Commissioner and his secretarial and clerical staff within the United States and of his secretarial and clerical staff to and from the United States		5,000.00
	Contingent expenses for additional technical and other services		4,000.00
	Stationery, postage, and telegraph service		1,500.00
	Rental for the official residence and office of the Resident Commissioner		3,600.00
	Miscellaneous expenses, including printing, additional rental for the official residence and office and purchase of equipment, books, periodicals and publications		3,600.00
	Total for sundry and other expenses		17,700.00
	Total amount available for the Resident Commissioner to the United States		59,700.00

V.-SUMMARY

	Total for salaries and wages		525,330.00
	Total for sundry expenses		218,250.00
	Total for furniture and equipment		23,810.00
	Total for special purposes		408,570.00
	Total for the Office of the Resident Commissioner to the United States		59,700.00
	Less-forced savings to be apportioned by the Secretary to the President		(62,680.00)
	Total amount available for the Office of the President		1,172,980.00

(8) PHILIPPINE ARMY

PURPOSE I.-PERSONNEL

A. COMMISSIONED OFFICERS AND CADETS

1.	Base pay__________		1,300,000.00
2.	Gratuity to be paid to officers who may retire under Executive Order No. 10, series of 1936_.		50,000.00
3.	Flying pay of officers and cadets on flying status, per diems of special air corps instructors and per diems, allowances and necessary expenses of Philippine Scouts enlisted instructors detailed to the Philippine Army		51,750.00
4.	Longevity pay of officers: Provided, That until otherwise prescribed by Executive Order in accordance with section 90 of Commonwealth Act No. 1, no appropriation provided in this Act shall be used for the payment of .automatic promotions to medical officers and dental surgeons and of additional pay due to length of service to all officers of the Philippine Army, the provisions of Acts Nos. 5400 and 2936, as amended by Act No. 3620, to the contrary notwithstanding. This proviso shall not affect automatic promotions and additional pay already granted before January 1, 1933		110,980.00
5.	Rental and commutation of quarters for officers: Provided, That the monthly allowances for rental and commutation of quarters for the officers of the Army of the Philippines shall not exceed the following rates: (a) For officers stationed in chartered cities: Chief of Staff, P200; Major Generals, P110; Brigadier generals, P100; colonels, P90; lieutenant colonels, P80; majors, P70; captains, P50; and lieutenants, P 0; and (b) For officers stationed outside of chartered cities: colonels, P60; lieutenant colonels, P50; majors, P40; captains, P30; and lieutenants, P25.__		P105,159.00
6.	Initial clothing allowance of one hundred twenty-five cadets, at P55 per annum each		7,000.00
7.	Monthly maintenance allowance of cadets, Philippine Military Academy		98,641.00

B. REGULAR FORCE-ENLISTED MEN

8.	Base pay		914,960.00
9.	Additional reenlistment pay already earned by enlisted men,		25,000.00
10.	Additional pay for air mechanics		6,378.00
11.	Reenlistment bonus		18,575.00
12.	Clothing allowance of enlisted men		139,298.00

C. REGULAR FORCE-TRAINEES

13.	Pay		_298,747.00
14.	Clothing allowance		500,178.00
15.	Allowance for dependents of trainees who are undergoing trainee instruction after the expiration of deferment period,		10,000.00

D. RESERVE OFFICERS TRAINING CORPS

16.	Clothing allowance. Reserve Officers Training Corps		45,070.00
17.	Expenses for field exercises		134,916.00

E. CIVIL EMPLOYEES

18-162.	(d) Salaries and wages		190,350.00
	(e) For emergency laborers		8,770.00
163.	One stenographer		360.00
164.	Salaries and per diems of members of acceptance boards		2,000.00

F. CONTRIBUTION TO THE GOVERNMENT SERVICE INSURANCE SYSTEM

165.	For pension to officers and enlisted men who may retire under section 5, Commonwealth Act No. 190		15.000.00
166.	For extra premium on policies of officers and enlisted men, section 24, Commonwealth Act No. 186		5,000.00
167.	For insurance premiums of civil employees, section 6, Com		5,285.00
	Total for Purpose I-Personnel		4,038,417.00

PURPOSE II.-MAINTENANCE OF PERSONNEL

A. SUBSISTENCE

168.	Subsistence of the regular force		168,330.00
169.	Subsistence of trainees		1,035,979.00
170.	Subsistence of probationary third lieutenants		82,000.00
171.	Subsistence of reservists on annual active duty		90,000.00

B. SANITATION

172.

Hospitalization

20,000.00

C. QUARTERING

174.

Maintenance, operation, and rentals of posts, stations, hospitals, and buildings

P212,000.00

D. TRAINING AND EDUCATION

175.	Instruction of officers		21,908.00
176.	Expenses of Military Academy		15,219.00
177.	Training cost, reserve officers training corps		19,200.00
178.	Training cost, offshore patrol, including per diems of naval inspector-instructors		11,800.00
179.	Clothing allowances of probationary third lieutenants		35,750.00
180.	Preparatory military training		76,151.00
181.	Military Libraries		_5.000.00

H. WELFARE

182.

Recreation of the Army

7,000.00

F. BURIAL

183.	Burial of officers, enlisted men, and trainees who die while in active service		1,600.00
	Total for Purpose II.-Maintenance of Personnel		1,801,437.00

PURPOSE III.-TRANSPORTATION

184.	Transportation expenses of military and civil personnel, and dependents of officers transferred from one permanent station to another, and including per diems of U. S. Army officers on detail with the Philippine Army and necessary expenses of officers of the United States Army required to inspect United States Army ordnance and other property on loan to the Philippine Army		175.616.00
185.	Transportation of trainees		62,500.00
186.	Transportation of reservists in connection with regular active duty training		75,000.00
187.	Transportation and packing of supplies, equipment, and armament		100,000.00
188.	Supplies for upkeep and operation of motor vehicles		75,600.00
189.	Upkeep and operation of watercraft		1,200.00
190.	Purchase of animals		3,000.00
191.	Forage of animals of the regular force		15,312.00
	Total for Purpose III.-Transportation		508,228.00

PURPOSE IV.-ARMAMENT, EQUIPMENT, AND SUPPLIES

A. ARMAMENT AND EQUIPMENT

192.	Offshore patrol, ordnance, signal, and chemical defense armament, including maintenance and repair		800,153.00
	Ammunition of all calibers and types		510,540.00
	Quartermaster equipment including furniture for officers quarters, maintenance and repair and semi-expendable and consumable supplies and materials as may be considered by the army authorities as equipment under this item		151,452.00
195.	Engineering equipment		58,814.00
196.	Medical, dental, and veterinary equipment		44,444.00
197.	Air corps equipment		P470,137.00
198.	Equipment for ordnance establishments		11,900.00

B. SUPPLIES

200.	Quartermaster supplies		109,270.00
201.	Mobilization center supplies		6,000.00
202.	Medical supplies		65,118.00
203.	Air corps supplies		67,350.00
204.	Offshore patrol fuel, oil, and other supplies		7,200.00
	Total for Purpose IV.-Armament, Equipment, and Supplies		2,292.378.00

PURPOSE V.-CONSTRUCTION

205.	Land and sea defenses		10,000.00
	Total for Purpose V.-Construction		10,000.00

PURPOSE VI.-MISCELLANEOUS EXPENSES

206.	Contingencies of the Army		12,500.00
207.	Incidental expenses-Quartermaster Service		23,500.00
208.	Incidental expenses-Adjutant General Service		16,000.00
209.	Incidental expenses-Recruiting Service		2,000.00
210.	Incidental expenses and professional books-Judge Advocate Service		4,000.00
211.	Incidental expenses-Signal Corps.		16,500.00
212.	Incidental expenses-Chief of Staff		7,500.00
	Total for Purpose VI.-Miscellaneous Expenses		82,000.00

SUMMARY

	Purpose I.-Personnel		4,038,417.00
	Purpose II.-Maintenance of Personnel		1,801,437.00
	Purpose III.-Transportation		508,228.00
	Purpose TV.-Armament, Equipment and Supplies		2,292,378.00
	Purpose V.-Construction		10,000.00
	Purpose VI.-Miscellaneous Expenses		82,000.00
	Total amount available for the Philippine Army, including allotments not to exceed P2,130,210 for the expenses of the Philippine Constabulary to be saved from the items under Purposes I to VI, inclusive		8,732,460.00

C.-OFFICE OF THE VICE-PRESIDENT

1.	The Vice-President of the Philippines		7,600.00
	Total for the Vice-President		7,500.00

D.-DEPARTMENT OF THE INTERIOR

I.-SALARIES AND WAGES

	Salaries and wages		88,630.00
	Total for salaries and wages		88,630.00

II.-SUMMARY EXPENSES

1.	Traveling expenses of personnel		13,000.00
2.	Freight, express, and delivery service		300.00
3.	Postal, telegraph, telephone, cable, and radio service		6,000.00
4.	Illumination and power service		P1,500.00
5.	Consumption of supplies and materials		4,000.00
6.	Printing and binding reports, documents, and publications		800.00
7.	Transportation of persons and traveling expenses not chargeable to other appropriations as the public interest may require		600.00
8.	Maintenance and repair of equipment		800.00
9.	Other services		1,500.00
	Total for sundry expenses		28,500.00

III.-FURNITURE AND EQUIPMENT

1.	For the purchase of furniture and equipment		1,700.00
	Total for furniture and equipment		1,700.00

IV.-SPECIAL PURPOSES

2.	For furthering the agricultural, industrial, and social development of the non-Christian inhabitants of the Philippines and their progress in civilization, including intermigration expenses and the traveling expenses of a non-Christian Commission to visit the provinces in Luzon and Visayas		_4,000.00
3.	For special scholarships for non-Christians as follows:
	(a) Lanao		P1,000.00
	(b) Mountain Province		1,000.00
	(c) Cotabato		1,000,00
	(d) Sulu		1,000,00
	(e) Davao		500.00
	(f) Other provinces in the discretion of the Secretary of the Interior		1,000.00
	Total		5,500.00
4.	For salaries and wages and other expenses in connection with the administration of the non-Christian inhabitants in regularly organized provinces and in the Province of Palawan:

SALARIES AND WAGES

	For salaries and wages		16,890.00
	Total for salaries and wages		16,890.00

SUNDRY EXPENSES

	Traveling expenses of personnel		2,700.00
	Postal, telegraph, telephone, cable, and radio service		25.00
	Consumption of supplies and materials		400.00
	Miscellaneous and incidental expenses		980.00
	Total for sundry expenses		4,105.00
	Total		20,995.00
5.	Reimbursement for actual expenses of the Province of Lanao for the maintenance of the Government-owned buildings occupied by the officials and employees of the Office of the Commissioner for Mindanao and Sulu, including cost of light, faucet water, and pail service		1,920.00
	Total for special purposes.		32,415.00

NATIONAL INFORMATION OFFICE

	Salaries and wages		P31.490.00
	Other expenses-
	Miscellaneous services and sundry expenses, including the purchase of furniture and equipment		37 ,020.00
	Total amount available for the National Information Office		68,510.00

V.-SUMMARY

	Total for salaries and wages		88.630.00
	Total for sundry expenses		28,500.00
	Total for furniture and equipment		1,700.00
	Total for special purposes		32,415.00
	Total for the National Information Office		68,510.00
	Less-forced savings		(945.00)
	Total amount available for the Department of the Interior,		218,810.00

E.-DEPARTMENT OF FINANCE

I.-SALARIES AND WAGES

(1)	Office of the Secretary		73,040.00
	(a) Division of Purchase and Supply		61,390.00
(2)	Bureau of Customs		713,715.00
(3)	Bureau of Internal Revenue		524,570.00
(4)	Bureau of the Treasury		63,545.00
(5)	Bureau of Banking		27,570.00
	Total for salaries and wages		1,463,830.00

II.-SUNDRY EXPENSES

	Traveling expenses of personnel		88,800.00
	Freight, express, and delivery service		2,400.00
	Postal, telegraph, telephone, cable, and radio service		17,000.00
	Illumination and power service		6,600.00
	Rental of buildings and grounds		8,450.00
	Consumption of supplies and materials		340,760.00
	Printing and binding reports documents and publications		5,004).00
	Traveling expenses of persons not government employees		1,050.00
	Maintenance and repair of equipment, including 1938 expenses not exceeding P50.000		105,120.00
	Other services		8,000.00
	Total for sundry expenses		583,080.00

III.-FURNITURE AND EQUIPMENT

1.	For the purchase of furniture and equipment including 1938 expenses not exceeding P50,000		70,000.00
	Total for furniture and equipment		70,000.00

IV.-SPECIAL PURPOSES

1.	For the landing, transportation, and handling of immigrants baggage from ships to the Customs Office, including the salaries and wages, purchase of equipment, and other ex­penses, the charges to be fixed by the Insular Collector of Customs with the approval of the Secretary of Finance:
	Total for salaries and wages		P970.00
	Other expenses.		1,210.00
	Total available appropriation		2,180.00
	Amount to be paid out of the receipts from the handling of immigrants baggage		(2,180.00)
2.	For expenses in connection with secret service:		0.00
	Office of the Secretary		P8,000.00
	Bureau of Customs		9,600.00
	Bureau of Internal Revenue		6,000.00
	Total		23,500.00
5.	For salaries and wages of the personnel of the Fidelity Fund employed throughout the year, any provision of existing law to the contrary notwithstanding:

SALARIES AND WAGES

	For salaries and wages		P1,395.00
	Total for salaries and wages		1,395.00

SPECIAL PURPOSE

	For reimbursement to the General Auditing Office for the expenses of the accounting service		185.00
	Total for special purpose		185.00
	Total amount available for salaries and wages of the personnel of the Fidelity Fund employed throughout the year.		1,580.00
	Amount to be paid out of the Fidelity Fund, section 325 of Act No. 2711		(1,580.00)
			0.00
6.	For salaries and wages of the personnel of the Exchange Standard Fund, Act No. 4199, employed throughout the year, and expenses of the accounting service, any provision of law to the contrary notwithstanding:

SALARIES AND WAGES

For salaries and wages

P9.360.00

SPECIAL PURPOSE

	For reimbursement to the General Auditing Office for the expenses of the accounting service		250.00
	Total available for salaries and wages of the Exchange Standard Fund, Act No. 4199, employed throughout the year		P9.610.00
	Amount to be paid out of the Exchange Standard Fund, Act No. 4199		(9,610.00)
			0.00
7.	For the expenses of the Tobacco Board in carrying out the provisions of Act No. 2613. as amended by Act No. 3179, the provisions of any existing law to the contrary notwithstanding:

SALARIES AND WAGES

	For salaries and wages		P46,565.00
	Total for salaries and wages		46,565.00

OTHER EXPENSES

	Sundry expenses and purchase of furniture and equipment		24,990.00
	Total for other expenses		24,990.00

SPECIAL PURPOSES

	For the establishment of a Wrapper Tobacco Production Station in Cotabato		6,400.00
	For the participation of the Government of the Commonwealth of the Philippines in the exposition to be held in New York and San Francisco, United States, in connection with the exhibits of the Philippine Tobacco Industry, this appropriation to be made available upon approval of this Act		128,000.00
	For the construction of two tobacco warehouses in the Provinces of Cagayan and Isabela		9,600.00
	For reimbursement to the General Auditing Office for the expenses of the accounting service		550.00
	Total for special purposes		144,550.00
	Total amount available in carrying out the provisions of Act No. 2613, as amended by Act No. 3179		216,105.00
	Amount to be paid out of the Tobacco Inspection Fund, Act No. 2613		(216,105.00)
			0.00
8.	For salaries and wages of the personnel employed throughout the year for the maintenance and repair of lighthouses, buoys, and beacons, and. for the necessary repair of lighthouse equipment to be paid out of the Port Works Fund, Commonwealth Act No. 130, any provision of law to the contrary notwithstanding:
	Total for salaries and wages		P8.240.00
	Amount to be paid out of the Port Works Fund, Commonwealth Act No. 130		(8,240.00)
			0.00
9.	For the necessary expenses of a special agent in foreign countries:
	Total for salaries and wages		P3,800.00

SUNDRY EXPENSES

	Traveling expenses of personnel		6,000.00
	Postal, telegraph, telephone, cable, and radio service		200.00
	Consumption of supplies and materials		100.00
	Total for sundry expenses		6,300.00

FURNITURE AND EQUIPMENT

	For the purchase of furniture and equipment		200.00
	Total for furniture and equipment		200.00

SUMMARY

	Total for salaries and wages		3,000.00
	Total for sundry expenses		6,300.00
	Total for furniture and equipment		200.00
	Total available appropriation		9,500.00
10.	For the personnel in charge of the collection of the fees accruing to the National Radio Broadcasting Fund, employed throughout the year, and the expenses of the accounting service, the provisions of existing law to the contrary notwithstanding:
	Total of salaries and wages.		P13,860.00

SPECIAL PURPOSE

	For reimbursement to the General Auditing Office for the expenses of the accounting service		440.00
	Total amount available for the personnel in charge of the collection of the fees accruing to the National Radio Broadcasting Fund employed throughout the year		14,300.00
	Amount to be paid out of the National Radio Broadcasting Fund		(14,300.00)
			0.00
11.	National aid to specially organized provinces as follows:
	(a) Province of Batanes		5,250.00
	(b) Province of Palawan		7,500.00
	Total		12,750.00
12.	Aid to non-Christian provinces, to be distributed by the Secretary of Finance		144,960.00
	Total for special-purposes		190,710.00

V.?SUMMARY

	Total for salaries and wages		1,463,830.00
	Total for sundry expenses		583,080.00
	Total for furniture and equipment		70,000.00
	Total for special purposes		P190,710.00
	Less-forced savings to be apportioned by the Secretary of Finance		(46,850.00)
	Total for the entire Department of Finance		2,260,770.00

(6) NATIONAL INVESTMENT BOARD

I.-SALARIES AND WAGES

Total for salaries and wages

60,180.00

II.-SUNDRY EXPENSES

1.	Traveling expenses of personnel		3 ,100.00
2.	Freight, express, and delivery service		50.00
3.	Postal, telegraph, telephone, cable, and radio service		.1,500.00
4.	Illumination and power service		800.00
5.	Other services, including brokerage fees in connection with the sale of foreclosed properties		8,520.00
6.	Expenses of foreclosed mortgages		35,000.00
7.	Rental of buildings and grounds		1,200.00
8.	Consumption of supplies and materials		2,500.00
9.	Printing and binding reports, documents, and publications		700.00
10.	Maintenance and repair of equipment		200.00
	Total for sundry expenses		53,570.00

III.-FURNITURE AND EQUIPMENT

1.	For the purchase of furniture and equipment		1,800.00
	Total for furniture and equipment.		1,800.00

IV.-SPECIAL PURPOSES

	Retainer fees of the Corporate Counsel		3,600.00
	For reimbursement to the General Auditing: Office for the expenses of the accounting service		5,880.00
	For the administration of the Agricultural Cooperative Fund Commonwealth Act No. 116 (Rice and Corn Fund):
	Total for salaries and wages		P12,820.00

SUNDRY EXPENSES

	Traveling expenses of personnel		4,000.00
	Freight, express, and delivery service		50.00
	Postal, telegraph, telephone, cable, and radio service		240.00
	Illumination and power service		50.00
	Rental of buildings and grounds		270.00
	Consumption of supplies and materials		320.00
	Maintenance and repair of equipment		50.00
	Other services		70.00
	Total for sundry expenses		5,050.00

FURNITURE AND EQUIPMENT

	For the purchase of furniture and equipment.		300.00
	Total for furniture and equipment		300.00

SPECIAL PURPOSE

	For reimbursement to the Auditing Office for the expenses of the accounting service		P920.00
	Total for special purposes		920.00
	Total available appropriation		19,090.00
	Amount to be paid out of the Agricultural Cooperative Fund (Rice and Corn Fund), Commonwealth Act No. 116		(19,090.00)
			0.00
	Total for special purposes		P9,480.00

V.-SUMMARY

	Total for salaries and wages		60,180.00
	Total for sundry expenses		53,570.00
	Total for furniture and equipment		1,800.00
	Total for special purposes		9,480.00
	Total amount available for the National Investment Board		125,030.00
	Amount to be paid out of the National Investment Fund		(125,030.00)
			0.00

( 7 ) BUREAU OF PRINTING

	For the salaries and wages of the personnel of the Bureau of Printing employed throughout the year and the expenses of the accounting service, any provision of existing law to the contrary notwithstanding:
	Total for salaries and wages		P60.180.00
	Supplementary force to be employed when needed in connection with increased activities		4,000.00
	Total amount available for the personnel of the Bureau of Printing employed throughout the year		64,180.00
	Amount to be paid out of the Bureau of Printing Revolving Fund, Commonwealth Act No. 38.		(64.180.00)
			0.00

F.-DEPARTMENT OF JUSTICE

I.-SALARIES AND WAGES

(1)	Office of the Secretary		P61,760.00
	(a) Parole Office		30,570.00
	(b) Anti-Usury Board		20,446.00
	(c) Division of Investigation		90,110.00
(2)	Bureau of Justice		72,760.00
(3)	Courts of First Instance		577,400.00
(4)	Justice of the Peace Courts		460.580.00
(5)	Office of the Provincial Sheriffs		92.139.00
(6)	Public Service Commission		57.751.00
(7)	Bureau of Prisons		145,214.00
(8)	General Land Registration Office		P201,810.00
(9)	Securities and Exchange Commission		58,480.00
(10)	Court of Industrial Relations		45,470.00
	Total for salaries and wages		1,914,490.00

II.-SUMMARY EXPENSES

1.	Traveling expenses of personnel		76,500.00
2.	Freight, express, and delivery service		9,600.00
3.	Postal, telegraph, telephone, cable, and radio service		21.600.00
4.	Illumination and power service		12,000.00
5.	Rental of buildings and grounds		20,570.00
6.	Consumption of supplies and materials		280,000.00
7.	Printing and binding reports, documents, and publications		9,000.00
8.	Contributions and gratuities		22.250.00
9.	Traveling expenses of persons not Government employees		12,850.00
10.	Maintenance and repair of equipment		4,000.00
11.	Other services		11,000.00
	Total for sundry expenses		479,370.00

III.-FURNITURE AND EQUIPMENT

1.	For the purchase of furniture and equipment		46 ,000.00
	Total for furniture and equipment		46,000.00

IV.-SPECIAL PURPOSES

1.	For sundry expenses in connection with secret service		6000.00
2.	For salaries and wages of the personnel of the Bureau of Prisons-Industrial Division employed throughout the year and expenses of accounting service any provision of existing law to the contrary notwithstanding:
	Total for salaries and wages		P12,700.00

SPECIAL PURPOSE

	For reimbursement to the General Auditing Office for the expenses of the accounting service		1,520.00
	Total for special purposes		1,520.00
	Total amount available for the salaries and wages of the personnel of the Bureau of Prisons-Industrial Division employed throughout the year		14,220.00
	Amount to be paid out of the Bureau of Prisons-Industrial Division Revolving Fund		(14,220.00)
			0.00
	For the salaries and other expenses of supplementary personnel for the supervision and regulation of the operation of motor vehicles and other services which have been granted certificate of public convenience or certificate of public convenience and necessity by the Public Service Commission binder Commonwealth Act No. 146:
	Total for salaries and wages		11,400.00
2.	For the expenses of the Fiber Research Service, Act No. 3263: Total for salaries and wages		P19.080.00

SUNDRY EXPENSES

	Traveling expenses of personnel		1.500.00
	Freight, express, and delivery service		1,260.00
	Postal, telegraph, telephone, cable, and radio service		250.00
	Illumination and power service		180.00
	Rental of buildings and grounds		30.00
	Consumption of supplies and materials		2,070.00
	Other services		300.00
	Total for sundry expenses		5,580.00

FURNITURE AND EQUIPMENT

For the purchase of furniture and equipment.

1,000.00

SPECIAL PURPOSE

	For reimbursement to the General Auditing Office for the expenses of the accounting service		400.00
	Total amount available for the expenses of the Fiber Research Service, Act No. 3263		26,060.00
	Amount to be paid out of the special fund under section 1796-B of Act No. 2711, as amended		(26,060.00)
			0.00
3.	For salaries and wages of the personnel of the Seed Farms employed throughout the year for carrying out the provisions of Act No. 3443, as amended:
	Total for salaries arid wages.		P8, 960.00

SPECIAL PURPOSE

	For reimbursement to the General Auditing Office for the expenses of the accounting service.		340.00
	Total for special purpose		340.00
	Total amount available for salaries and wages of the personnel employed throughout the year for carrying out the provisions of Act No. 3443__		9,300.00
	Amount to be paid out of the Seed Farms Fund, Act No. 3443		(9,300.00)
4.	Contribution and gratuities, including the control or eradication of agricultural pests and diseases: the payment of membership dues in, or contribution to, scientific organizations; and the purchase of seeds and plants, as well as the cost of their propagation and distribution and of such experiments as may be undertaken in connection therewith, to be allotted by the Secretary of Agriculture and Commerce:
	Total for salaries and wages		P12,600.00

OTHER EXPENSES

	For sundry expenses including aid to provinces		P6,950.00
	Total		19.550.00
5.	For the eradication and control of hog cholera and other dangerous and communicable diseases of swine and fowls, including payment for animals and birds and supplies and materials utilized for purposes of experimentation, breeding, or vaccination; for veterinary research and experiments in animal husbandry and in the utilization of animal products, including the purchase of scientific and other equipment needed in the researches, experiments, and in the control of diseases of swine and fowls, as well as for sundry expenses, and for the construction, repair, and maintenance of sheds, barns, hog pens, runs, chicken houses and segregation crates; and for contributions and gratuities, including the manufacture and purchase of anti-sera vaccine, viruses, and other biologies for the control of epizootics; purchase of animals, supplies, materials, equipment, working apparels in the laboratory, and all incidental expenses required in their propagation or manufacture; the improvement of the plant and buildings in which the epizootics are manufactured, as well as the grounds adjacent thereto; the repair, alteration, and maintenance of the corrals and sheds for the vaccine, serum, and experimental animals; the payment of membership dues in, or contributions to, scientific organizations; and the distribution of young animals for propagation, to be allotted by the Secretary of Agriculture and Commerce.		28,400.00
6.	For the eradication and control of anthrax, rinderpest7 foot-and-mouth, and other animal diseases, Acts Nos. 3119, 3166, and 3825, and Commonwealth Act No. 134, including payment for animals utilized for purposes of experimentation, breeding, or vaccination:
	Total for salaries and wages		26,130.00

SUNDRY EXPENSES

	Traveling expenses of personnel		5,200.00
	Freight, express, and delivery service		100.00
	Postal, telegraph, telephone, cable, and radio service		200.00
	Rental of buildings and grounds		400.00
	Consumption of supplies and materials, including animals for purposes of experimentation, breeding, or vaccination		6,000.00
	Maintenance and repair of equipment		2,000.00
	Other services		100.00
	Total for sundry expenses		14,000.00
	For the purchase of furniture and equipment		200.00
	Total		40,330, 00
	For the personnel of the Stock Farms, Breeding Stations Slaughterhouses, and Animal Products Fund, Act No. 2758, as amended by Act No. 3632 and Commonwealth Act No. 86, employed throughout the year:
	Total for salaries and wages		P8,610.00

SPECIAL PURPOSE

	For reimbursement, to the General Auditing Office for the expenses of the accounting service		P730.00
	Total amount available for the personnel of the Stock Farms, Breeding Stations, Slaughterhouses, and Animal Products Fund, employed throughout the year		9,340.00
	Amount to be paid out of the Stock Farms, Breeding Stations, Slaughterhouses, and Animal Products Fund, Act No. 2758, as amended		(9,340.00)
			0.00
8.	For the personnel of the Philippine Livestock Promotion Fund, Commonwealth Act No. 118, employed throughout the year:
	Total for salaries and wages		P31,550.00

SPECIAL PURPOSE

	For reimbursement to the General Auditing Office for the expenses of the accounting service		800.00
	Total amount available for the personnel of the Philippine Livestock Promotion Fund, Commonwealth Act No. 118, employed throughout the year		32,350.00
	Amount to be paid out of the Philippine Livestock Promotion Fund, Commonwealth Act No. 118		(32,350.00)
			0.00
9.	For the maintenance, operation, and improvement of National Parks, Act No. 3915		7,500.00
	Amount to be paid out of the receipts under Act No. 3915		(7,500.00)
10.	For the reforestation and afforestation of watersheds, denuded areas, and cogon or open land within forest reserves, communal forests, national parks, and timber lands, sand dunes, and other public forests, Commonwealth Act No. 119:		0.00
	Total for salaries and wages		P87,210.00

SUNDRY EXPENSES

	Traveling expenses of personnel		8,925.00
	Freight, express, and delivery service
	Postal, telegraph, telephone, cable, and radio service		720.00
	Illumination and power service		825.00
	Consumption of supplies and materials		16,330.00
	Maintenance and repair of equipment		1,075.00
	Other services		555.00
	Total for sundry expenses		31,170.00

FURNITURE AND EQUIPMENT

For the purchase of furniture and equipment

5,790.00

SPECIAL PURPOSE

	For construction of nursery sheds		P4,000.00
	Total		128,180.00
11.	For salaries and wages of the personnel of the Manila Trading Center and Exchange employed throughout the year, Act No. 4069:
	Total for salaries and wages		P6,480.00

SPECIAL PURPOSE

	For reimbursement to the General Auditing Office for the expenses of the accounting service		1,800.00
	Total amount available for the salaries and wages of the personnel of the Manila Trading Center and Exchange employed throughout the year		8.280.00
	Amount to be paid out of the receipts of the Manila Trading Center and Exchange		(8,280.00)
			0.00
12.	For the maintenance and operation of the drykiln and wood treating plant, to be spent by the Director of Forestry with the approval of the Secretary of Agriculture and Commerce		1,500.00
13.	For the administration of the Friar Lands Estates:
	Total for salaries and wages		P25,260.00

SUNDRY EXPENSES

	Traveling expenses of personnel		2,000.00
	Freight, express, and delivery service		100.00
	Postal, telegraph, telephone, cable, and radio service		250.00
	Illumination and power service		250.00
	Rental of buildings and grounds		210.00
	Consumption of supplies and materials		550.00
	Printing and binding reports, documents, and publications		50.00
	Maintenance and repair of equipment		50.00
	Maintenance and repair of buildings		500.00
	Other services		150.00
	Total for sundry expenses		4.110.00

FURNITURE AND EQUIPMENT

For the purchase of furniture and equipment.

130.00

SPECIAL PURPOSE

	For reimbursement to the General Auditing Office for the expenses of the accounting service		850.00
	Resurvey and reclassification of the Friar Lands:

SALARIES AND WAGES

	For salaries and wages		2,130.00
	Total for salaries and wages		2,130.00

SUNDRY EXPENSES

	Traveling expenses of personnel		P45.00
	Consumption of supplies and materials.		5.00
	Tracings and technical descriptions		50.00
	Total for sundry expenses		100.00
	Total		2,230.00
	Construction, maintenance, alteration, and repair of irrigation system		30,000.00
	Construction and maintenance of roads and bridges within the friar lands estates		31,000.00
	Total for special purposes		64,090.00
	Total amount available for the administration of the Friar Lands Estates		93,590,00
	Amount to be paid out of the funds of the Friar Lands Estates		(93.590.00)
			0.00
14.	For the verification of surveys submitted by private land surveyors to the Bureau of Lands, Act No. 3950, payable from the receipts, any provision of existing law to the contrary notwithstanding:
	Total for salaries and wages		9,900.00
	Total available appropriation		9,900.00
	Amount to be paid out of the receipts under Act No. 3950		(9,900.00)
			0.00
15.	For salaries and wages of the personnel employed throughout the year In connection with cadastral surveys under Act No. 3077:
	Total for salaries and wages		206,000.00

SPECIAL PURPOSE

	For reimbursement for salaries of the personnel of the Auditing Office for the Cadastral Survey Fund		4,920.00
	Total for special purpose		4,920.00
	Total amount available for the salaries and wages and for special purpose for Cadastral Surveys		210,920.00
	Amount to be paid out of the Cadastral Survey Fund_		(210,920.00)
			0.00
16.	For salaries and wages of the personnel employed throughout the year for carrying out the provisions of Act No. 3673, any provision of law to the contrary notwithstanding		94,920.00
	Amount to be paid out of the Public Lands Subdivision Fund, Act No. 3673		(P94,920.00)
			0.00
17.	To encourage and facilitate the survey and subdivision of public lands. Act No. 4031 and Commonwealth Act No. 166:
	Total for salaries and wages		P46,650.00

SUNDRY EXPENSES

	Traveling expenses of personnel		26,590.00
	Freight, express, and delivery service		1,000.00
	Postal, telegraph, telephone, cable, and radio service		200.00
	Illumination and power service		50.00
	Rental of buildings and grounds		1,000.00
	Consumption of supplies and materials		6,000.00
	Other services		500.00
	Total for sundry expenses		35,340.00
	Total		81,990.00
18.	For expenses in connection with the conservation of the fishery resources and for the promotion and development of the fishing industry, to be spent by the Director of Science with the approval of the Secretary of Agriculture and Commerce, Act No. 4003:
	Total for salaries and wages		P22,340.00

SUNDRY EXPENSES

	Traveling expenses of personnel		P1,300.00
	Freight, express, and delivery service		325.00
	Postal, telegraph, telephone, cable, and radio service		240.00
	Illumination and power service		50.00
	Consumption of supplies and materials		2,575.00
	Maintenance and repair of equipment		200.00
	Other services		5,000.00
	Total for sundry expenses		9,690.00
	Total amount available for the promotion and development of the fishing industry		32,030.00
	Amount to be paid out of the receipts under Act No. 4003		(22,030.00)
	Net appropriation		10,000.00
19.	For salaries of such supplementary personnel, sundry expenses, and purchase of furniture and equipment as may be necessary in connection with the research activities of the different divisions of the Bureau of Science		25,000.00
20.	For the operation and maintenance of ten aero logical stations:
	Total for salaries and wages		11,100.00

SUNDRY EXPENSES

	Consumption of supplies and materials		4,000.00
	Total		15,100.00
21.	For expenses of the Bureau of Commerce for establishing and maintaining cablegraphic services on prices of important export products of the Philippines, market conditions and other trade centers abroad, to be spent with the approval of the President		P28,500.00
	Total for special purposes		453,350.00

V.-SUMMARY

	Total for salaries and wages		1,721,010.00
	Total for sundry expenses		476,450.00
	Total for furniture and equipment		58,960.00
	Total for special purposes;		453,550.00
	Less-forced savings to be apportioned by the Secretary of Agriculture and Commerce		(50,370.00)
	Total amount available for the Department of Agriculture and Commerce		2,659,600.00

(10) FIBER INSPECTION SERVICE

I.-SALARIES AND WAGES

	Salaries and wages		P73,590.00
	Total for salaries and wages		73,590.00

II.-SUNDRY EXPENSES

	Traveling expenses of personnel		6,000.00
	Freight, express, and delivery service.		100.00
	Postal, telegraph, telephone, cable, and radio service		1,000.00
	Illumination and power service.!		100.00
	Rental of buildings and grounds		2,800.00
	Consumption of supplies and materials		1,000,00
	Printing and binding reports, documents, and publications		100.00
	Maintenance and repair of equipment		200.00
	Other services		500.00
	Total for sundry expenses		11,800.00

III.-FURNITURE AND EQUIPMENT

1.	For the purchase of furniture and equipment		450.00
	Total for furniture and equipment		450.00

IV.-SPECIAL PURPOSE

1.	For reimbursement to the General Auditing Office for the expenses of the accounting service		1,570.00
	Total for special purpose		1,570.00
	Total for salaries and wages		73,590.00
	Total for sundry expenses		11,800.00
	Total for furniture and equipment		450.00
	Total for special purposes		_1,570.00
	Total amount available for the Fiber Inspection Service		P87.410.00
	Amount to be paid from the Fiber Inspection Service Fund		(87,410 00)
			0.00

H. DEPARTMENT OF PUBLIC WORKS AND

COMMUNICATIONS

I.-SALARIES AND WAGES

(1)	Office of the Secretary		P38.090.00
(2)	Bureau of Public Works		332,465.00
(3)	Bureau of Posts
(4)	Bureau of Coast and Geodetic Survey		93,000.00
(5)	Bureau of Aeronautics		41,750.00
	Total for salaries and wages		1,769,510.00

II.-SUNDRY EXPENSES

1.	Traveling expenses of personnel		65,000.00
2.	Freight, express, and delivery service, including transportation of mails		248,600.00
3.	Postal, telegraph, telephone, cable, and radio service		10,500.00
4.	Illumination and power service		23,450.00
5.	Rental of buildings and grounds		14.500.00
6.	Consumption of supplies and materials		150,990.00
7.	Printing and binding reports, documents, and publications, including the purchase of stamps, and stamped envelopes for the Bureau of Posts		17,930.90
8.	Traveling expenses of persons not Government employees		50.00
9.	Maintenance and repair of equipment		27,580.00
10.	Other services, including subsistence of employees of the Bureau of Posts working overtime		11,950.00
	Total for sundry expenses		570,550.00

III.-FURNITURE AND EQUIPMENT

1.	For the purchase of furniture and equipment		25,600.00
	Total for furniture and equipment		25.600.00

IV.-SPECIAL PURPOSES

	For contract for subvention to any steamship company that can maintain a transportation service between Manila and Batanes via Calayan		P5.000.00
	For tbe maintenance and repair of the Kenon and Naguilian Roads, subprovince of Benguet, and for the regulation and safeguarding of traffic and collection of tolls on the same, including the expenses of maintenance and repair of the road from Camp One to Damortis, Province of La Union; Provided, That the toll collections from the Kenon Road shall be expended for the maintenance and improvement of said road, the provisions of any existing law to the contrary notwithstanding		23.500.00
	The total amount to be paid from this item for salaries of the personnel employed throughout the year shall be as follows:
	For maintenance and repair		P2,340.00
	For regulation and safeguarding of traffic and collection of tolls-Kennon road.		1,800.00
	Naguilian Road		1,006.00
	Total		5,146.00
3.	For the operation of the Division of Motor Vehicles of the Bureau of Public Works, Act No. 3292:
	Total for salaries and wages		85,140.00

SUNDRY EXPENSES

	Traveling expenses of personnel		_9,655.00
	Freight, express, and delivery service		1,000,00
	Postal, telegraph, telephone, cable, and radio service		2,500.00
	Illumination and power service		2.000.00
	Rental of buildings and grounds		2,525.00
	Consumption of supplies and materials		30,040.00
	Printing and binding reports, documents, and publications		200.00
	Maintenance and repair of equipment		5,060.00
	Other services		1,575,00
	Total for sundry expenses		54,555.00

FURNITURE AND EQUIPMENT

For the purchase of furniture and equipment.

3,820.00

SPECIAL PURPOSE

	For reimbursement to the General Auditing Office for the expenses of the accounting service		1,555.00
	Total amount available for the Division of Motor Vehicles of the Bureau of Public Works_		__. 145,070.00
	Amount to be paid out of the receipts under Act No. 3992, any provision of existing law to the contrary notwithstanding		(145,070.00)
			0.00
4.	For the operation of the Postal Savings Bank, Act No. 4093:
	For salaries and wages		25,440.00
	Total for salaries and wages		25,440.00

SUNDRY EXPENSES

	Traveling expenses of personnel		65.00
	Postal, telegraph, telephone, cable, and radio service		2,775.00
	Illumination and power service		489.00
	Consumption of supplies and materials		P3,630.00
	Printing and binding reports, documents, and publications		500.00
	Maintenance and repair of equipment		750.00
	Administrative burden		39,200.00
	Other services		1,300.00
	Total for sundry expenses		48,709.00

FURNITURE AND EQUIPMENT

	For the purchase of furniture and equipment.		1,755.00
	Total for furniture and equipment		1,755.00

SPECIAL PURPOSE

	For reimbursement to the General Auditing Office for the expenses of the auditing accounting service		4,406.00
	Total for special purpose		4,406.00
	Total amount available for the Postal Savings Bank		80,310.00
	Amount to be paid out of the Postal Savings Bank Fund, any provision of existing law to the contrary notwithstanding		(80,310.00)
			0.00
5.	For salaries of the personnel of the Government Marine Railway and: Repair Shops employed throughout the year, Act No. 4111, any provision of existing law to the contrary notwithstanding:

SALARIES AND WAGES

	For salaries and wages		P18,540.00
	Total for salaries and wages		18,540.00

SPECIAL PURPOSE

	Reimbursement to the General Auditing Office for the expenses of the accounting service		4,980.00
	Total for special purpose		4,980.00
	Total amount available		23,520.00
	Amount to be paid out of the Government Marine Railway and Repair Shops Revolving Fund, Act No. 4111		(23,520.00)
			0.00
6.	For the maintenance and repair of public buildings and monuments, including the alteration and/repair of the Oriente Building annexin Binondo Manila, in an amount not to exceed P20,000 and the upkeep of adjacent grounds and of the mausoleum of Filipino heroes and martyrs at the “Cementerio del Norte” of the City of Manila, in an amount not to exceed P200: Provided, That this fund shall not be used to improve, alter, or repair a building in such a manner as to make it appear practically new: Provided further, That the salary of one civil engineer at P4,020 per annum shall be paid from this appropriation		270,000.00
7.	For the operation, maintenance, and repair of new telegraph and radio stations established under item H-IV 8 A section 2 of Commonwealth Act No. 245 and others which were established in 1938		47,780.00
8.	For the operation of domestic airmail service in accordance with Commonwealth Act No. 223		75,000.00
9.	Aid for the maintenance of trails, roads, and bridges in specially organized provinces, provided they comply with the provisions of section 2115 of Act No. 2711		43,000.00
10.	For transportation and other expenses, including per diems or subsistence, of the members of the National Electrical Communication Board created under Executive Order No. 56, dated September 25, 1936		500.00
11.	For transportation and other expenses, including per diems, or subsistence, of the members of the National Transportation Board created under Executive Order No. 45, dated July 6, 1936		600.00
12.	For investigation of application for the use of water for irrigation, water supply, water power, and industrial purposes, including water rights controversies; maintenance and operation of the San Miguel Irrigation System, Province of Tarlac; and for gauging streams, including the amount for salaries and wages of the personnel employed throughout the year not to exceed F7.545		13,360.00
13.	For the maintenance and repair of cable and telegraph lines and radio stations, including the amount for salaries and wages of the personnel employed throughout the year not to exceed P51,930		100,000.00
14.	For the personnel of the Baguio Dwellings and Equipment for Kent, Act No. 3340, employed throughout the year whose salaries are payable from its receipts, and the amount needed to reimburse the General Auditing Office for the expenses of the accounting service		P2,020.00
	Amount to be paid out of the Baguio Dwellings and Equipment for Rent Fund		(2,020.00)
			0.00
15.	For the personnel of the Los Banos Quarry, Act No. 3 459, employed throughout the year, whose salaries are payable from its receipts, and the amount needed to reimburse the General Auditing Office for the expenses of accounting service		2.350.00
	Amount to be paid out of the Los Baños Quarry Fund		(2,350.00)
			0 00
16.	Additional expenses for the operation and maintenance of ten radio stations to be devoted principally for broadcasting weather reports		35,450.00
17.	For the operation of twelve radio-telephone stations to be established at different airports for the benefit of aviation		10,230.00
18.	For reimbursement to the General Auditing Office for the expenses of the accounting service for the Irrigation Fund, Act No. 2152		P1,150.00
	Amount to be paid out of the Irrigation Fund		(1,150.00)
			0.00
19.	For reimbursement to the General Auditing Office for the expenses of the accounting service for the Highways Special Fund, Act No. 3248_		2,200.00
	Amount to be paid out of the Highways Special Fund		(2,200.00)
			0.00
20.	For reimbursement to the General Auditing Office for the expenses of the accounting service for the Permanent Bridges Revolving Fund, Act No. 3500		1,270.00
	Amount to be paid out of the Permanent Bridges Revolving Fund		(1,270.00)
			0.00
21.	For reimbursement to the General Auditing Office for the expenses of the accounting service for the Port Works Fund, Act No. 3592, as amended		690.00
	Amount to be paid out of the Port Works Fund		(690.00)
			0.00
22.	For the salaries and wages of the personnel of the Central Garage, Bureau of Public Works, employed throughout the year		32,760.00
	Amount to be paid out of the Central Garage Revolving Fund, Commonwealth Act No. 245		(32,760.00)
			0.00
23.	Aid to the City of Manila for the construction of public improvements to be expended at the discretion of the Secretary of Public Works and Communications, Commonwealth Act No. 242		P644,960.00
24.	Contribution to the City of Baguio, under section 2553 (a) of Act No. 2711, as amended, to be spent for the construction of public improvements at the discretion of the Secretary of Public Works and Communications, any provision of existing law to the contrary notwithstanding		50,000.00
	Total for special purposes		1,319,280.00

V.-SUMMARY

	Total for salaries and wages		1,769,530.00
	Total for sundry expenses		570,550.00
	Total for furniture and equipment		25,600.00
	Total for special purposes		1.319.280.00
	Less-forced savings to be apportioned by the Secretary of Public Works and Communications		(84,500.00)
	Total amount available for the Department of Public Works and Communications		3,600,440.00

I. DEPARTMENT OF PUBLIC INSTRUCTION

I.-SALARIES AND WAGES

(1)	Office of the Secretary		P45.160.00
(2)	Bureau of Education		1,958,010.00
(3)	Bureau of Health		994,835.00
(4)	Bureau of Public Welfare		62,860.00
(5)	Philippine General Hospital		256,895.00
(6)	Bureau of Quarantine Service		41,205.00
(7)	Office of the National Physical Director		3,840.00
(8)	Office of Private Education		28,095.00
(9)	Office of Adult Education		24,350.00
(10)	National Library		78,363.00
	Total for salaries and wages		3,493,613.00

II.-SUNDRY EXPENSES

1.	Traveling expenses of personnel		201,400.00
2.	Freight, express, and delivery service		20,250.00
3.	Postal, telegraph, telephone, cable, and radio service		33,750.00
4.	Illumination and power service		61,000.00
5.	Rental of buildings and grounds		7,680.00
6.	Consumption of supplies and materials, including P135,000 for purchase of tikitiki, vaccines, sera, antitoxins, and other biological products		990,750.00
7.	Printing and binding reports, documents, and publications, including the publications of “The Health Messenger” for the Bureau of Health and the School News Review of Bureau of Education not exceeding P1,800 and P17,500, respectively		55,500.00
8.	Printing of historical publications		4,000,00
9.	Contributions and gratuities, including P125 for the contribution to the bulletin of the Medical Association of the Philippine Islands for the publication of reports on cases and subjects of scientific importance of the Philippine General Hospital, and a sum not exceeding P125 for industrial exhibits and samples of products of the Philippine public schools furnished gratis by the Bureau of Education on request of corporations, individuals or foreign governments, with the approval of the Secretary of Public Instruction		14,900.00
10.	Traveling expenses of persons not Government employees, including a sum not exceeding P2,500 for the maintenance and care during the transportation, from their homes to Government hospitals, of insane persons		5,000.00
11.	Maintenance and repair of equipment		15,250.00
12.	Other services, including contribution of not to exceed P2.000 toward the maintenance of the Eastern Bureau, Health Organization, League of Nations_		58,850.00
	Total for sundry expenses		1,468,330.00

III.-FURNITURE AND EQUIPMENT

1.	For the purchase of furniture and equipment		97,487.00
2.	For the purchase of books, including manuscripts: Provided, That no manuscript shall be purchased the cost of which exceeds P500		5,000.00
3.	For the purchase of books for the branch libraries in the City of Manila and in the provinces		4,000.00
4.	For the purchase of books for traveling libraries and deposit stations in the different municipalities and Army cadres of the Philippines under section 1689 (c) of the Administrative Code		P7,500.00
5.	For the purchase of photostatic machine for the Division of Archives		5,000.00
	Total for furniture and equipment		118,987.00

IV.-SPECIAL PURPOSES

1.	Aid for scholarships for students in normal and vocational schools of the specially organized provinces of Mindanao and Sulu to be distributed equitably		5,600.00
2.	Aid for the maintenance of special schools, as follows:
	(a) Villar, Zambales		P1,687.00
	(b) Pantabangan, Nueva Ecija		938.00
	(c) Langangilang, Abra		3,750.00
	(d) Surigao		4,875.00
	(e) Mindoro		7,500.00
	(f) Ilocos Sur		4,500.00
	(g) La Union		3,187.00
	(h) Cagayan		450.00
	(i) Bais, Negros Oriental		750.00
	(j) Tayasan, Negros Oriental		750.00
	(k) Calabgan, Dipaculao, and Kiddayakan,Tayabas		3,412.00
	(l) Tarlac		923.00
	(m) Misamis		4,500.00
	(n) Balanga, Bataan		563.00
	(o) Amio, Tolong, Negros Oriental		450.00
	(p) Barrio of Daan, Tapaz, Capiz		1,125.00	39,360.00
3.	Aid to the schools on the friar lands estates, as follows:
	(a) Cavite	7,560.00
	(b) Cebu	3,750.00
	(c) Bulacan	2,620.00
	(d) Laguna	2,340.00
	(e) Bataan	450.00
	(f) Rizal	630.00
	(g) Isabela	630.00		17,800.00
4.	Aid to specially organized provinces for educational purposes under the direction of the Director of Education or of his representatives, as follows:
	(a) Agusan	17,500.00
	(b) Bukidnon	9,100.00
	(c) Cotabato	19,600.00
	(d) Davao	16.250.00
	(e) Lanao	20,750.00
	(f) Sulu	28,825.00
	(g) Zamboanga	23,730.00
	(h) Mountain Province	46,590.00
	(i) Nueva Vizcaya	11,600.00
	(j) Palawan	11,250.00
	(k) Batanes	1,875.00		207,070.00
5.	Aid to municipalities, municipal districts, and chartered cities, except the Cities of Manila and Baguio, for the operation and maintenance of public elementary schools existing on December 31, 1938, including the purchase of necessary textbooks, from January 1,1938, to the end of the school year 1938-1939. Thereafter, the remaining portion of this appropriation shall not be available except for the operation, maintenance, and equipment, including the purchase of necessary textbooks, of public primary schools in the said municipalities, municipal districts, and chartered cities to be allotted by the Secretary of Public Instruction with the approval of the President		P6,510,900.00
7.	For the continuation of the new elementary schools or classes established or opened in 1938. in the municipalities, municipal districts, and chartered cities, except the Cities of Manila and Baguio to be allotted by the Secretary of Public Instruction with the approval of the President: Provided, That after the close of the school year 1938-1939, any portion of this appropriation then remaining unexpended shall be spent exclusively for the continuation of the operation, maintenance, and equipment of primary schools or classes		1,184,000.00
9.	Aid to municipalities, municipal districts, and chartered cities, except Manila and Baguio. for the restoration of the difference of the salaries actually received on the date of the approval of this Act by municipal teachers who were personally affected by the salary reductions in 1933 and subsequent years, and those they received prior to the said reductions, to be allotted by the Secretary of Public Instruction: Provided, That the salaries of teachers receiving less than P40 per month shall be raised to this rate		665.000.00
10.	Aid for the operation and maintenance of agricultural, farm, and trade schools		16,750.00
11.	Aid for the operation and maintenance of normal schools		10,000.00
12.	To carry out the provisions of Act No. 3377 for the promotion of agricultural and vocational education. Act No. 3470:
	(a) Aid for the payment of salaries of teachers, supervisors, or directors of agricultural subjects and maintenance of agricultural schools		33,750.00
	(b) Aid for the payment of salaries of teachers of trade, commercial, home economics, and industrial subjects and maintenance of schools in which these subjects are taught		52,500.00
13.	For the conversion of existing agricultural schools to regional agricultural schools of the Central Luzon type and/or the establishment of new regional agricultural schools of said type		148.800.00
14.	For the conversion of existing trade schools to regional trade schools of the type of the Philippine School of Arts and Trades and/or the establishment of new regional trade schools of said type		114,800.00
15.	Aid for the operation and maintenance of the elementary school in Fort McKinley, Makati, Rizal		5,000.00
16.	For expenses of the Central Luzon Agricultural School to be paid out of its receipts in 1939, any provision of existing law to the contrary notwithstanding:
	Total for salaries and wages		P9,480.00

SUNDRY EXPENSES

	Freight, express, and delivery service		P600.00
	Consumption of supplies and materials		10,000.00
	Maintenance and repair of equipment		1,000.00
	Other services		100.00
			11,700.00

FURNITURE AND EQUIPMENT

Total for furniture and equipment

1,070.00

SPECIAL PURPOSES

	For the maintenance, repair, alteration, and construction of buildings, irrigation structures, and fences		1,500.00
	For reimbursement to the General Auditing Office for the expenses of the accounting service		450.00
	Total for special purposes		1,950.00
	Total amount available for the operation of the Central Luzon Agricultural School		24.200.00
	Amount to be paid out of the receipts of the Central Luzon Agricultural School		(24,200.00)
			0.00
17.	For salaries of the personnel of the Normal Hall employed throughout the year		6,180.00
	Amount to be paid out of the receipts		(6,180.00)
			0.00
18.	For salaries of the personnel of the Baguio Teachers Camp Mess employed during the season at rates to be fixed by the Director of Education with the approval of the Secretary of Public Instruction, including additional compensation of officers and employees of the Bureau of Education who may be detailed to render service in connection with the operation of the mess, payable from the Baguio Teachers Camp Mess Fund		14,021.00
	Amount payable from the Baguio Teachers Camp Mess Fund		(14,021.00)
			0.00
19.	Aid in connection with the annual National Interscholastic Meet		P20,000.00
20.	Aid to regional athletic associations		7,600.00
21.	Aid to the following specially organized provinces to be expended in connection with any public health work until exhausted at the discretion of the Director of Health, with the approval of the Department Head, including allowance for subsistence, quarters, and laundry of hospital personnel: _Provided, however, That out of the health aid given hereunder for the Provinces of Palawan, the sum of P6,000 shall be spent exclusively for the operation and maintenance of the Cuyo Hospital:
	(a) Province of Agusan	P12,000.00
	(b) Province of Batanes	600.00
	(c) Province of Bukidnon	14,500.00
	(d) Province of Cotabato	22,000.00
	(e) Province of Davao	__ 16,000.00
	(f) Province of Lanao	17,500.00
	(g) Mountain Province	40,000.00
	(h) Province of Nueva Vizcaya	11,000.00
	(i) Province of Palawan	19,000.00
	(j) Province of Sulu	17,500.00
	(k) Province of Zamboanga	30,000.00		P206.100.00
22.	Aid to the Province of Ilocos Sur for the improvement, alteration, repair, operation, maintenance, and equipment of the Cervantes Hospital		5.050.00
23.	For the purchase of medicines and medical supplies and instruments to be distributed to public dispensaries in the municipalities by the Commissioner of Health and Welfare, including expenses for the control of malaria and communicable diseases to be allotted with the approval of the Secretary of Public Instruction		170.000.00
24.	Aid for the operation and maintenance of hospitals created and established under the provisions of Acts Nos. 3114, 3168, and 3284, and in conformity with Act No. 3361 to be available also for aid obligations prior to 1939		55,520.00
26.	Aid to Puericulture Centers organized in accordance with the provisions of Acts Nos. 2633, 2905, and 2988		60,000.00
27.	For the continuation of the operation of Traveling X-Ray Units and the establishment of combined Phneumothorax Clinics and Tuberculosis Dispensaries		32,800.00
32.	For the care, maintenance, instruction, reformation, and custody of neglected and delinquent children, in accordance with the provisions of Act No. 3203 as amended:
	Total for salaries and wages		P39,570.00

SUNDRY EXPENSES

	Traveling expenses of personnel		150.00
	Freight, express, and delivery service		__135.00
	Postal, telegraph, telephone, cable, and radio service		_1,090.00
	Illumination and power service		1,920.00
	Consumption of supplies and materials		52,160.00
	Contribution and gratuities		1,500.00
	Traveling expenses of persons not Government employees		450.00
	Maintenance and repair of equipment		500.00
	Other services		1,500.00
	Total for sundry expenses		59,405.00

FURNITURE AND EQUIPMENT

	For the purchase of furniture and equipment		1,850.00
	Total for furniture and equipment		1,850.00

SPECIAL PURPOSES

	Purpose Construction, maintenance, alteration, and repair of buildings, parks, and roads in Welfareville		P12,000.00
	For reimbursement to the General Auditing Office for the expenses of the accounting service		380.00
	Total for special purposes		12,380.00
	Total amount available for the care, maintenance, instructions, reformation, and custody of neglected and delinquent children.		113,205.00
	Amount to be paid out of the receipts under section 6 of Act No. 3203, as amended, any provision of existing law to the contrary notwithstanding		(113,205.00)
			0.00
33.	For the operation and maintenance of a two-story pavilion for free patients in the Philippine General Hospital:
	Total for salaries and wages		P13,140.00

SUNDRY EXPENSES

	Postal, telegraph, telephone, cable, and radio service		240.00
	Illumination and power service		7,020.00
	Consumption of supplies and materials		38,330.00
	Other services		3,140.00
	Total for sundry expenses		48.730.00
	Total		61,870.00
84.	For expenses of the Nursery for nonleprous babies and children below 2 years of age:
	Total for salaries and wages		3.150.00
	Total for sundry expenses		6.830.00
	Total amount available for the Nursery for nonleprous babies and children below 2 years of age		9,980.00
85.	For the expenses of the National Council of Education		10,000.00
86.	To defray the expenses for collecting, classifying, indexing, and preserving genuine and authentic Filipino folklore, legends, local traditions, myths, songs, pictures, sculptures, and such other historical and ethnographical materials and objects, including the collection, compilation, translation, and preservation of historical data regarding all the barrios, municipalities, cities, and provinces of the Philippines, in accordance

with the requirements of sections 1689 (f) and 1694 of – Act No. 2711, and the purposes of Executive Order No. 138, series of 1938:

SALARIES AND WAGES

	For salaries and wages		5,620.00
	Total for salaries and wages		5,620.00

OTHER EXPENSES

	Sundry expenses and purchase of furniture and equipment		P600.00
	Total		6,120.00
37.	For the purchase of Filipiniana collection, subject to the approval of the Secretary of Public Instruction		5,000.00
38.	For the purchase of Museum specimens, famous Filipino paintings, sculptures, and other objects of art and history, subject to the approval of the Secretary of Public Instruction		5,000.00
39.	For the purchase of salable publications of the Bureau of Printing exclusively for reciprocal exchange relations with foreign countries and institutions as provided in section 16S9 (t) of the Administrative Code		_500.00
	Total for special purposes		9,666,770.00

V.-SUMMARY

	Total for salaries and wages		3,493,613.00
	Total for sundry expenses		1,468,330.00
	Total for furniture and equipment		118,987.00
	Total for special purposes		9,666,770.00
	Less-forced savings to be apportioned by the Secretary of Public Instruction: Provided, That said savings shall not be taken from items 5, 6, and 7 of the Special Purposes hereof		(221,020.00)
	Total available appropriation for the Department of Public Instruction		14,526,680.00

J. DEPARTMENT OF LABOR

I.-SALARIES AND WAGES

	(1) Office of the Secretary		101,560.00
	(2) Bureau of Labor		152,490.00
	Total for salaries and wages		254,050.00

II.-SUNDRY EXPENSES

1.	Traveling expenses of personnel		20,000.00
2.	Freight, express, and delivery service		300.00
3.	Postal, telegraph, telephone, cable, and radio service		4,720.00
4.	Illumination and power service		1,480.00
5.	Rental of buildings and grounds		7,000.00
6.	Consumption of supplies and materials		5,600.00
7.	Printing and binding reports, documents, and publications		1,500.00
8.	Traveling expenses of persons not Government employees, including freight of agricultural tools of homeseekers and construction of temporary quarters for the same while waiting assignment		100,900.00
9.	Maintenance and repair of equipment		1,000.00
10.	Other services		2.,000.00
	Total for sundry expenses		144,500.00

III.-FURNITURE AND EQUIPMENT

1.	For the purchase of furniture and equipment		P3, 300.00
	Total for furniture and equipment		3,300.00

V.-SUMMARY

	Total for salaries and wages		P254,050.00
	Total for sundry expenses		144.500 00
	Total for furniture and equipment		3,300.00
	Less-forced savings to be apportioned by the Secretary of Labor		(15,070.00)
	Total amount available for the Department of Labor		386,780.00

GENERAL AUDITING OFFICE

I.-SALARIES AND WAGES

Total for salaries and wages

524,710.00

II.-SUNDRY EXPENSES

1.	Traveling expenses of personnel		10,300.00
2.	Freight, express, and delivery service		100.00
3.	Postal, telegraph, telephone, cable, and radio service		5,620.00
4.	Illumination and power service		1,260.00
6.	Consumption of supplies and materials		7,5n0.00
7.	Printing and binding reports, documents, and publications		3,900.00
8.	Traveling expenses of persons not Government employees		50.00
9.	Maintenance and repair of equipment		1,000.00
10.	Other services		1,500.00
	Total for sundry expenses		31,220.00

III.-FURNITURE AND EQUIPMENT

	For the purchase of furniture and equipment		7,500.00
	Total for furniture and equipment		7,500.00

IV.-SPECIAL PURPOSES

1.	For reimbursement to the General Auditing Office for the expenses of auditing-accounting service for the Philippine Charity Sweepstakes Office:

SALARIES AND WAGES

	For salaries and wages		P25,970.00
	Total for salaries and wages		25,970.00

SUNDRY EXPENSES

	Traveling expenses of personnel		150.00
	Postal, telegraph, telephone, cable, and radio service		130.00
	Illumination and power service		80.00
	Consumption of supplies and materials		350.00
	Printing and binding reports, documents, and publications		65.00
	Maintenance and repair of equipment		30.00
	Rental of buildings and grounds		360.00
	Other services		40.00
	Total for sundry expenses		1.205.00

FURNITURE AND EQUIPMENT

	For the purchase of furniture and equipment		P60.00
	Total for furniture and equipment		60.00
	Total available appropriation		27,285.00
	Amount to be paid out of the Philippine Charity Sweepstakes Fund		(27,235.00)
			0.00

V.-SUMMARY

	Total for salaries and wages		524,710.00
	Total for sundry expenses		51,220.00
	Total for furniture and equipment		7,500.00
	Total amount available for the General Auditing Office		563,430.00

UNIVERSITY OF THE PHILIPPINES

IV.-SPECIAL PURPOSES

1.	Contribution to the University of the Philippines, in addition to its current receipts, to be distributed by the Board of Regents of said University, in accordance with section 6 of Act No. 1870, as amended, the provisions of paragraph 83 of section 18 of Act No. 2935, of Acts Nos. 2672, 2095, 2040, 2780, 3043, 3377, 3667, of Commonwealth Act No. 15, and of other acts to the contrary notwithstanding, including the construction of buildings and permanent improvements. From this contribution a sum of not to exceed P5,575 shall be set aside for “the purpose of reimbursing the General Auditing Office for the expenses of the accounting service for the University of the Philippines 668,870.00		658,870.00
2.	For the transportation, salaries, and other expenses of pensionado and members of the faculty detailed abroad or enjoying sabbatical leave.1aшphi1		25,000.00
	Total amount available for the University of the Philippines		683,870.00
	Grand total		37,282,170.00

Done at the City of Manila, this twenty-eighth day of February, in the year of Our Lord, nineteen hundred and thirty-nine, and. of the Commonwealth of the Philippines, the fourth.

(Sgd.) MANUEL L. QUEZON
President of the Philippines

By the President:

(Sgd.) JORGE B. VARGAS
Secretary to the President

The Lawphil Project - Arellano Law Foundation

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