[ Act No. 3254, December 03, 1925 ]

AN ACT TO AUTHORIZE THE APPLICATION OF THE UNEXPENDED BALANCES OF THE FUNDS APPROPRIATED BY THE APPROPRIATION ACT FOR THE FISCAL YEAR NINETEEN HUNDRED AND TWENTY-FIVE, FOR CERTAIN NECESSARY EXPENSES 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. The following sums are hereby appropriated out of the unexpended balances of the appropriations made in Act Numbered Thirty-two hundred and seventeen for the general expenses of the Insular Government during the fiscal year ending December thirty-first, nineteen hundred and twenty-five, to cover deficiencies in the appropriations of certain bureaus of the Insular Government during said year :

J. EXECUTIVE BUREAU
77 Postal, telegraph, telephone, and cable service . P8,000.00
Total 8,000.00
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L. PHILIPPINE CONSTABULARY
143 Traveling expenses of personnel.. 4,500.00
145 Postal, telegraph, telephone, and cable service 6,500.00
146 Illumination and power service 1,500.00
147 Consumption of supplies and materials 10,000.00
153 Maintenance and repair of equipment 2,500.00
Total 25,000.00
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M. PHILIPPINE GENERAL HOSPITAL
149 Consumption of supplies and materials 12,800.00
Total 12,800.00
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Q. PHILIPPINE HEALTH SERVICE
219 Consumption of supplies and materials P106,000.00
224 For continuation of the treatment and diagnosis of leprosy in Culion and other leper stations in accordance with Act No. 2978 20,000.00
Total 126,000.00
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W. BUREAU OF JUSTICE
45 Consumption of supplies and materials 7,360.00
47 Maintenance and repair of equipment 130.00
Total 7,490.00
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X. COURTS OF FIRST INSTANCE AND JUSTICE OF THE PEACE COURTS
409 Salaries of justices of the peace and auxiliary justices of the peace outside of the City of Manila 60,000.00
414 Consumption of supplies and materials 13,700.00
Total 73,700.00
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Z. PHILIPPINE LIBRARY AND MUSEUM
95 Postal, telegraph, telephone, and cable service 750.00
96 Illumination and power service 100.00
97 Consumption of supplies and materials 100.00
98 Maintenance and repair of equipment 350.00
Total 1,300.00
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AA. BUREAU OF PRISONS
92 Traveling expenses of personnel 7,000.00
93 Freight, express, and delivery service 2,000.00
96 Consumption of supplies and materials 42,000.00
98 Traveling expenses of persons not Government employees 4,000.00
Total 55,000.00
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CC. PUBLIC UTILITY COMMISSION
28 Postal, telegraph, telephone, and cable service 230.00
30 Consumption of supplies and materials 2,400.00
32 Maintenance and repair of equipment 250.00
33 Other services 260.00
Total. 3,140.00
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EE. BUREAU OF FORESTRY
133 Traveling expenses of personnel P4,000.00
137 Consumption of supplies and materials 3,500.00
Total 7,500.00
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KK. BUREAU OF PUBLIC WORKS
203 Traveling expenses of personne 3,000.00
205 Postal, telegraph, telephone, and cable service 2,000.00
211 Other services 2,000.00
Total 7,000.00
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QQ. BUREAU OF LABOR
102 Traveling expenses of personnel 300.00
104 Postal, telegraph, telephone, and cable service 900.00
106 Consumption of supplies and materials 300.00
108 Printing and binding reports, documents, and publications 450.00
Total 1,950.00
Total of the appropriations made in this Act 328,880.00
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Section 2. This Act shall take effect on its approval.ℒαwρhi৷

Approved, December 3, 1925.


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