[ EXECUTIVE ORDER NO. 211, June 23, 1939 ]

MAKING ADDITIONAL ALLOTMENTS FOR VARIOUS PURPOSES FROM THE APPROPRIATIONS AUTHORIZED UNDER COMMONWEALTH ACT NO. 300



The following allotments of appropriations authorized by Commonwealth Act Numbered Three hundred are made for expenditure of the different Bureaus and offices under the executive departments of the National Government in addition to those released under Executive Orders Numbered One hundred ninety, One hundred ninety-eight, and Two hundred four, current series, during the period from January first to June thirtieth, nineteen hundred and thirty-nine.

Item No.
Commonwealth Act No. 300

Purposes

Amount

DEPARTMENT OF THE INTERIOR

SALARIES AND WAGES

For the Office of the Secretary

D-I(1)-77

One clerk at P1,800

P900.00

DEPARTMENT OF FINANCE

SUNDRY EXPENSES

E-II-8

Traveling expenses of persons not Government employees (for the Bureau of Customs)

700.00

E-II-10

Other services:

Bureau of Customs

P80.00

Bureau of Internal Revenue

1,500.00

1,580.00

Total amount for the Department of Finance

2,280.00

DEPARTMENT OF JUSTICE

SUNDRY EXPENSES

F-II-9

Travelling expenses of persons not Government employees (for the Bureau of Prisons)

9,110.00

DEPARTMENT OF AGRICULTURE AND COMMERCE

FURNITURE AND EQUIPMENT

G-III-1

For the purchase of furniture and equipment (for the Office of the Secretary)

P2,095.00

DEPARTMENT OF PUBLIC WORKS AND COMMUNICATIONS

FURNITURE AND EQUIPMENT

H-III-1

For the purchase of furniture and equipment (for the Bureau of Coast and Geodetic Survey)

17,000.00

SPECIAL PURPOSES

For the Postal Savings Bank

H-IV-4(x-1)

Consumption of supplies and materials

P1,370.00

H-IV-4(c-2)

For the purchase of furniture and equipment

1,755.00

Total amount for the Postal Savings Bank

3,125.00

Amount to be paid out of the Postal Savings Bank Fund, any provision of existing law to the contrary notwithstanding

(3,125.00)

0.00

H-IV-23

Aid to the City of Manila for the construction of public improvements, to be expended at the discretion of the Secretary of Public Works and Communications, Commonwealth Act No. 242

75,000.00

Total amount for the Department of Public Works and Communications

92,000.00

DEPARTMENT OF PUBLIC INSTRUCTION SALARIES AND WAGES

For the Bureau of Health

B-I(3)-105

One clerk at P1,860

P930.00

B-I(3)-117

One clerk at P1,800

900.00

B-I(3)-149

One clerk at P960

480.00

B-I(3)-128

One clerk at P840

420.00

P2,730.00

For the Bureau of Public Welfare

B-I(3)-104

One accountant at P2,400.00

1,200.00

For the Philippine General Hospital

B-I(3)-155

One clerk at P480

240.00

B-I(3)-143

One accountant at P2,400

1,200.00

B-I(3)-56

One clerk at P480

240.00

1,680.00

For the Bureau of Quarantine Service

B-I(3)-152

One clerk at P780

390.00

For the National Library

B-I(3)-224

One clerk at P480

240.00

K-I-181

One audit clerk at P2,040

1,020.00

K-I-182

One audit clerk at P1,800

900.00

2,160.00

Total amount for the Department of Public Instruction

8,160.00

DEPARTMENT OF LABOR SALARIES AND WAGES

For the Office of the Secretary

B-I(3)-95

One clerk at P1,980

990.00

SUNDRY EXPENSES

J-II-6

Consumption of supplies and materials (for the Office of Secretary)

1,000.00

J-II-10

Maintenance and repair of equipment (for the Office of the Secretary)

100.00

FURNITURE AND EQUIPMENT

J-III-1

For the purchase of furniture and equipment (for the Office of the Secretary)

3,180.00

Total amount for the Department of Labor

5,270.00

GENERAL AUDITING OFFICE

 

SUNDRY EXPENSES

K-II-7

Printing and binding reports, documents, and publications

P2,180.00

SUMMARY

Total for salaries and wages

P10,050.00

Total for sundry expenses

14,670.00

Total for furniture and equipment

22,275.00

Total for special purposes

75,000.00

Total

121,995.00


The grand total of the funds allotted up to this date from the appropriations provided in Commonwealth Act Numbered Three hundred, including those authorized in Executive Orders Numbered One hundred ninety, One hundred ninety-eight and Two hundred four, current series, for the executive departments, should therefore, amount to thirty-eight million seven hundred ninety-nine thousand seven hundred forty-five pesos.

Done at the City of Manila, this twenty-third day of June, in the year of Our Lord, nineteen hundred and thirty-nine, and of the Commonwealth of the Philippines, the fourth.

MANUEL L. QUEZON
President of the Philippines

By the President:

JORGE B. VARGAS

Secretary to the President