---

MALACAÑAN PALACE
MANILA

BY THE PRESIDENT OF THE PHILIPPINES

[ EXECUTIVE ORDER NO. 211, June 23, 1939 ]

MAKING ADDITIONAL ALLOTMENTS FOR VARIOUS PURPOSES FROM THE APPROPRIATIONS AUTHORIZED UNDER COMMONWEALTH ACT NO. 300

The following allotments of appropriations authorized by Commonwealth Act Numbered Three hundred are made for expenditure of the different Bureaus and offices under the executive departments of the National Government in addition to those released under Executive Orders Numbered One hundred ninety, One hundred ninety-eight, and Two hundred four, current series, during the period from January first to June thirtieth, nineteen hundred and thirty-nine.

.

Item No. Commonwealth Act No. 300	Purpose		Amount
DEPARTMENT OF THE INTERIOR
SALARIES AND WAGES
For the Office of the Secretary
D–I(1)–77	One clerk at P1,800	...................	P900.00
DEPARTMENT OF FINANCE
SUNDRY EXPENSES
E–II–8	Traveling expenses of persons not Government employees (for the Bureau of Customs)	...................	700.00
E–II–10	Other services:
	Bureau of Customs	...................	P80.00
	Bureau of Internal Revenue	...................	1,500.00
		...................	1,580.00
	Total amount for the Department of Finance	...................	2,280.00
			=======
DEPARTMENT OF JUSTICE
SUNDRY EXPENSES
F–II–9	Travelling expenses of persons not Government employees (for the Bureau of Prisons)	...................	9,110.00
			======
DEPARTMENT OF AGRICULTURE AND COMMERCE
FURNITURE AND EQUIPMENT
G–III–1	For the purchase of furniture and equipment (for the Office of the Secretary)	...................	P2,095.00
			========
DEPARTMENT OF PUBLIC WORKS AND COMMUNICATIONS
FURNITURE AND EQUIPMENT
H–III–1	For the purchase of furniture and equipment (for the Bureau of Coast and Geodetic Survey)	...................	17,000.00
SPECIAL PURPOSES
For the Postal Savings Bank
H–IV–4(x–1)	Consumption of supplies and materials	...................	P1,370.00
H–IV–4(c–2)	For the purchase of furniture and equipment	...................	1,755.00
	Total amount for the Postal Savings Bank	...................	3,125.00
	Amount to be paid out of the Postal Savings Bank Fund, any provision of existing law to the contrary notwithstanding	...................	-3,125
			0.00
			========
H–IV–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	...................	75,000.00
	Total amount for the Department of Public Works and Communications	...................	92,000.00
			========
DEPARTMENT OF PUBLIC INSTRUCTION
SALARIES AND WAGES
For the Bureau of Health
B–I(3)–105	One clerk at P1,860	...................	P930.00
B–I(3)–117	One clerk at P1,800	...................	900.00
B–I(3)–149	One clerk at P960	...................	480.00
B–I(3)–128	One clerk at P840	...................	420.00
			P2,730.00
For the Bureau of Public Welfare
B–I(3)–104	One accountant at P2,400.00	...................	1,200.00
For the Philippine General Hospital
B–I(3)–155	One clerk at P480	...................	240.00
B–I(3)–143	One accountant at P2,400	...................	1,200.00
B–I(3)–56	One clerk at P480	...................	240.00
			1,680.00
For the Bureau of Quarantine Service
B–I(3)–152	One clerk at P780	...................	390.00
For the National Library
B–I(3)–224	One clerk at P480	...................	240.00
K–I–181	One audit clerk at P2,040	...................	1,020.00
K–I–182	One audit clerk at P1,800	...................	900.00
			2,160.00
	Total amount for the Department of Public Instruction	...................	8,160.00
			========
DEPARTMENT OF LABOR SALARIES AND WAGES
For the Office of the Secretary
B–I(3)–95	One clerk at P1,980	...................	990.00
SUNDRY EXPENSES
J–II–6	Consumption of supplies and materials (for the Office of Secretary)	...................	1,000.00
J–II–10	Maintenance and repair of equipment (for the Office of the Secretary)	...................	100.00
FURNITURE AND EQUIPMENT
J–III–1	For the purchase of furniture and equipment (for the Office of the Secretary)	...................	3,180.00
	Total amount for the Department of Labor	...................	5,270.00
GENERAL AUDITING OFFICE
SUNDRY EXPENSES
K–II–7	Printing and binding reports, documents, and publications	...................	P2,180.00
			========
SUMMARY
	Total for salaries and wages	...................	P10,050.00
	Total for sundry expenses	...................	14,670.00
	Total for furniture and equipment	...................	22,275.00
	Total for special purposes	...................	75,000.00
	Total	...................	121,995.00

The grand total of the funds allotted up to this date from the appropriations provided in Commonwealth Act Numbered Three hundred, including those authorized in Executive Orders Numbered One hundred ninety, One hundred ninety-eight and Two hundred four, current series, for the executive departments, should therefore, amount to thirty-eight million seven hundred ninety-nine thousand seven hundred forty-five pesos.

Done at the City of Manila, this twenty-third day of June, in the year of Our Lord, nineteen hundred and thirty-nine, and of the Commonwealth of the Philippines, the fourth.1a⍵⍴h!1

MANUEL L. QUEZON
President of the Philippines

By the President:

JORGE B. VARGAS
Secretary to the President

The Lawphil Project - Arellano Law Foundation

---