1. Pursuant to the provisions of Executive Order No. 30, current series, the following appropriations, or so much thereof as may be necessary, authorized in Commonwealth Act No. 654 as may correspond to the period starting from May 1 to June 30, 1945, are hereby set aside for the operating expenses of the Fiber Inspection Service during the said period:

Salaries and Wages:

Administrative

1. One Manager at P6,120...........................................................................................................................................
2. One chief clerk at P3,120.........................................................................................................................................
3. One assistant chief clerk at P2,940........................................................................................................................... Excess of actual salary at P60.......................................................................................................................................
4. One clerk at P2,940.................................................................................................................................................
Excess of actual salary at P10....................................................................................................................................... 5. One clerk at P1,800.................................................................................................................................................
6. One clerk at P1,560.................................................................................................................................................
7. One clerk at P1,320.................................................................................................................................................
8. One clerk at P1,080.................................................................................................................................................
9. Two clerks at P900..................................................................................................................................................
10. Four clerks at P840................................................................................................................................................
11. Two clerks at P780................................................................................................................................................
12. One clerk at P660.................................................................................................................................................. Excess of actual salary at P120..................................................................................................................................... 13. One clerk at P660..................................................................................................................................................
14. Three clerks at P600..............................................................................................................................................
15. Two clerks at P540................................................................................................................................................
Inspection

16. One chief inspector at P5,100..................................................................................................	850.00
17. One assistant chief inspector at P3,960.....................................................................................	660.00
18. Three district fiber inspectors at P3,720....................................................................................	1,860.00
Excess of actual salary at P280.......................................................................................................	140.01
19. One district fiber inspector at P3,480........................................................................................	580.00
20. One district fiber inspector at P3,300........................................................................................	550.00
21. One district fiber inspector at P3,120........................................................................................	520.00
22. One fiber inspector at P2,940...................................................................................................	490.00
23. One fiber inspector at P2,760...................................................................................................	460.00
24. One fiber inspector at P2,400...................................................................................................	400.00
25. Two fiber inspectors at P2,280.................................................................................................	760.00
26. Four fiber inspectors at P2,040................................................................................................	1,360.00
27. Five assistant fiber inspectors at P1,800....................................................................................	1,500.00
28. Three assistant fiber inspectors at P1,440..................................................................................	720.00
29. Fourteen assistant fiber inspectors at P1,200..............................................................................	2,800.00
30. Two junior fiber inspectors at P900 ...........................................................................................	300.00
Excess of actual salary at P180........................................................................................................	60.00
31. Four junior fiber, inspectors at P900...........................................................................................	600.00
Excess of actual salary at P60...........................................................................................................	40.00
32. One junior fiber inspector at P900..............................................................................................	150.00
33. Two junior fiber inspectors at P840	280.00
34. Seventeen junior fiber inspectors at P720....................................................................................	2,040.00
35. One agent at P1,800..................................................................................................................	300.00
36. One messenger at P600.............................................................................................................	100.00
37. One messenger at P480..............................................................................................................	80.00
38. One janitor-messenger at P420...................................................................................................	70.00
Excess of actual salary at P60...........................................................................................................	10.00
39. One janitor-messenger at P420...................................................................................................	70.00
40. Skilled, semi-skilled, and unskilled laborers..................................................................................	1,666.67
Total for salaries and wages...............................................................................................................	P24,748.34

Sundry Expenses

41. Traveling expenses of personnel..............................................................................................................................	P2,000.00
42. Freight, express, and delivery service......................................................................................................................	33.33
43. Postal, telegraph, telephone, cable, and radio service...............................................................................................	333.33
44. Illumination and power service................................................................................................................................	33.33
45. Rental of buildings and grounds...............................................................................................................................	933.33
46. Consumption of supplies and materials....................................................................................................................	333.33
47. Printing and binding reports, documents and publications........................................................................................	83.33
48. Maintenance and repair of equipment.....................................................................................................................	66.66
49. Other services........................................................................................................................................................	116.66
Total for sundry expenses	P3,933.30

Furniture and Equipment

50. For the purchase of furniture and equipment............................................................................................................	P96.66
Total for furniture and equipment...................................................................................................................................	P96.66

Summary  

Total for salaries and wages...........................................................................................................................................	P24,748.34
Total for sundry expenses...............................................................................................................................................	3,933.30
Total for furniture and equipment....................................................................................................................................	96.66
Total amount available for the Fiber Inspection Service....................................................................................................	P28,778.30

2.Any savings realized from the appropriations provided under paragraph 1 of this Order are hereby authorized to be used to cover expenditures incurred from the reestablishment of the Government of the Commonwealth on Philippine soil on October 23, 1944, to April 30, 1945. Done at the City of Manila, this 26th day of May, in the year of Our Lord, nineteen hundred and forty-five, and of the Commonwealth of the Philippines, the tenth.

By the President:

(Sgd.) JOSE S. REYES
Secretary to the President