Act No. 3254, December 03, 1925

[ 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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SEC. 2. This Act shall take effect on its approval.

Approved, December 3, 1925.