[ Act No. 2783, December 21, 1918 ]

AN ACT AUTHORIZING THE DISBURSEMENT OF THE SURPLUS FROM THE FUNDS APPROPRIATED BY THE APPROPRIATION ACT FOR THE FISCAL YEAR NINETEEN HUNDRED AND EIGHTEEN, FOR CERTAIN NECESSARY EXPENDITURES OF THE GOVERNMENT DURING- SAID YEAR.

Be it enacted by the Senate and House of Representatives of the Philippines in
Legislature assembled and by the authority of the same:

Section 1. There is hereby appropriated, out of the surplus funds remaining from the appropriations made by Act Numbered Two thousand seven hundred and twenty-seven for the general expenses of the Insular Government during the fiscal year ending December thirty-first, nineteen. hundred and eighteen, the following sums to cover the deficits in the apropriations pertaining to said year made for certain Bureaus of the Insular Government:

EXECUTIVE.

Expenses of the Council of State P5,000.00
Expenses of the Council of National Defense.. 40,000.00
Consumption of supplies and materials. 1,500.00
Purchase of furniture and equipment..... 7,700.00
_________
Total 54,200.00

SUPREME COURT.ℒαwρhi৷

Postage and telegraph service 250.00
Illumination and power service 250.00
Consumption of supplies and materials 400.00
Plant and equipment repair service 100.00
Purchase of furniture and equipment 600.00
_________
Total 1,600.00

CIVIL SERVICE BUREAU.

Consumption of supplies and materials 1,600.00
_________
Total 1,600.00

BUREAU OF NON-CHRISTIAN TRIBES.

Aid to the Mountain Province P27,870.00
_________
Total 27,870.00

PHILIPPINE HEALTH SERVICE.

Temporary and emergency employees 22,000.00
Traveling expenses of personnel 12,500.00
Freight, express, and delivery service 8,600.00
Postal, telegraph, telephone, and cable service 1,700.00
Printing and binding 3,400.00
Consumption of supplies and materials 162,000.00
Other services 4,100.00
_________
Total 209,300.00

BUREAU OF QUARANTINE SERVICE.

Subsistence of employees 900.00
Consumption of supplies and materials 6,000.00
_________
Total . 6,900.00

BUREAU OF CUSTOMS.

Illumination and power service.. 3,500.00
Plant and equipment repair service 70,000.00
Other services 7,000.00
Purchase of furniture and equipment ......... 5,500.00
_________
Total 86,000.00

BUREAU OF INTERNAL REVENUE.

Traveling expenses of personnel 3,000.00
Postal, telegraph, telephone, and cable service 3,500.00
Consumption of supplies and materials 48,000.00
Other services 7,200.00
_________
Total 61,700.00

BUREAU OF PRINTING.

Consumption of supplies and materials 110,000.00
_________
Total 110,000.00

BUREAU OF AGRICULTURE.

Traveling expenses of personnel 14,248.00
Postal, telegraph, telephone, and cable service 523.00
Contributions and gratuities 16,880.00
_________
Total 81,651.00

BUREAU OF FORESTRY.

Traveling expenses of personnel............... P3,000.00
Plant and equipment repair service 300.00
Consumption of supplies and materials 7,000.00
Printing and binding 2,000.00
_________
Total 12,300.00

BUREAU OF LANDS.

Illumination and power service 500.00
Consumption of supplies and materials 37,000.00
Plant and equipment repair service 1,000.00
Purchase of furniture and equipment 1,500.00
_________
Total 40,000.00

BUREAU OF SCIENCE.

Printing and binding 14,725.00
Other services 2,000.00
Purchase of furniture and equipment 4,000.00
_________
Total 20,725.00

BUREAU OF POSTS.

Illumination and power service 7,500.00
Consumption of supplies and materials 45,000.00
Printing and binding 9,000.00
_________
Total 61,500.00

BUREAU OF SUPPLY.

Consumption of supplies and materials 35,312.00
_________
Total 35,312.00

BUREAU OF COMMERCE AND INDUSTRY.

Consumption of supplies and materials 85,000.00
Plant and equipment repair service.. 220.000.00
Other services ; 15,000.00
_________
Total :.... 320,000.00

BUREAU OF LABOR.

Interisland migration.. 60,000.00
_________
Total 60,000.00
_________
Total of the appropriations made by this Act 1,140,658.00

Section 2. This Act shall take effect upon its approval.

Approved, December 20, 1918.


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