Application of Unexpended Funds to Necessary Expenses of the Government for 1925

December 3, 1925

ACT NO. 3254

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

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
		=========
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 supplier and materials	10,000.00
153.	Maintenance and repair of equipment	2,500.00
		––––––––––
	Total	25,000.00
		=========
M. PHILIPPINE GENERAL HOSPITAL
149.	Consumption of supplies and materials	12,800,00
		––––––––––
	Total	12,800.00
		=========
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
		=========
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
		=========
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
		=========
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
		=========
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
		=========
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
		=========
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
		=========
KK. BUREAU OF PUBLIC WORKS
203.	Traveling expenses of personnel	3,000.00
205.	Postal, telegraph, telephone, and cable service	2,000.00
211.	Other services	2,000.00
		––––––––––
	Total	7,000.00
		=========
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
		=========

SECTION 2. This Act shall take effect on its approval. cSIADH

Approved, December 3, 1925.