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Executive Order No. 190, February 28, 1939 [Part IV]

(6) NATIONAL INVESTMENT BOARD

I.-SALARIES AND WAGES


Total for salaries and wages


60,180.00

II.-SUNDRY EXPENSES

1.

Traveling expenses of personnel


3 ,100.00

2.

Freight, express, and delivery service


50.00

3.

Postal, telegraph, telephone, cable, and radio service


.1,500.00

4.

Illumination and power service


800.00

5.

Other services, including brokerage fees in connection with the sale of foreclosed properties


8,520.00

6.

Expenses of foreclosed mortgages


35,000.00

7.

Rental of buildings and grounds


1,200.00

8.

Consumption of supplies and materials


2,500.00

9.

Printing and binding reports, documents, and publications


700.00

10.

Maintenance and repair of equipment


200.00


Total for sundry expenses


53,570.00

III.-FURNITURE AND EQUIPMENT

1.

For the purchase of furniture and equipment


1,800.00


Total for furniture and equipment.


1,800.00

IV.-SPECIAL PURPOSES


Retainer fees of the Corporate Counsel


3,600.00


For reimbursement to the General Auditing: Office for the expenses of the accounting service


5,880.00


For the administration of the Agricultural Cooperative Fund Commonwealth Act No. 116 (Rice and Corn Fund):




Total for salaries and wages


P12,820.00

SUNDRY EXPENSES


Traveling expenses of personnel


4,000.00


Freight, express, and delivery service


50.00


Postal, telegraph, telephone, cable, and radio service


240.00


Illumination and power service


50.00


Rental of buildings and grounds


270.00


Consumption of supplies and materials


320.00


Maintenance and repair of equipment


50.00


Other services


70.00


Total for sundry expenses


5,050.00

FURNITURE AND EQUIPMENT


For the purchase of furniture and equipment.


300.00


Total for furniture and equipment


300.00

SPECIAL PURPOSE


For reimbursement to the Auditing Office for the expenses of the accounting service


P920.00


Total for special purposes


920.00


Total available appropriation


19,090.00


Amount to be paid out of the Agricultural Cooperative Fund (Rice and Corn Fund), Commonwealth Act No. 116


(19,090.00)


0.00


Total for special purposes


P9,480.00

V.-SUMMARY


Total for salaries and wages


60,180.00


Total for sundry expenses


53,570.00


Total for furniture and equipment


1,800.00


Total for special purposes


9,480.00


Total amount available for the National Investment Board


125,030.00


Amount to be paid out of the National Investment Fund


(125,030.00)


0.00

( 7 ) BUREAU OF PRINTING




For the salaries and wages of the personnel of the Bureau of Printing employed throughout the year and the expenses of the accounting service, any provision of existing law to the contrary notwithstanding:


Total for salaries and wages


P60.180.00


Supplementary force to be employed when needed in connection with increased activities


4,000.00


Total amount available for the personnel of the Bureau of Printing employed throughout the year


64,180.00


Amount to be paid out of the Bureau of Printing Revolving Fund, Commonwealth Act No. 38.


(64.180.00)


0.00

F.-DEPARTMENT OF JUSTICE

I.-SALARIES AND WAGES

(1)

Office of the Secretary


P61,760.00


(a) Parole Office


30,570.00


(b) Anti-Usury Board


20,446.00


(c) Division of Investigation


90,110.00

(2)

Bureau of Justice


72,760.00

(3)

Courts of First Instance


577,400.00

(4)

Justice of the Peace Courts


460.580.00

(5)

Office of the Provincial Sheriffs


92.139.00

(6)

Public Service Commission


57.751.00

(7)

Bureau of Prisons


145,214.00

(8)

General Land Registration Office


P201,810.00

(9)

Securities and Exchange Commission


58,480.00

(10)

Court of Industrial Relations


45,470.00


Total for salaries and wages


1,914,490.00

II.-SUMMARY EXPENSES

1.

Traveling expenses of personnel


76,500.00

2.

Freight, express, and delivery service


9,600.00

3.

Postal, telegraph, telephone, cable, and radio service


21.600.00

4.

Illumination and power service


12,000.00

5.

Rental of buildings and grounds


20,570.00

6.

Consumption of supplies and materials


280,000.00

7.

Printing and binding reports, documents, and publications


9,000.00

8.

Contributions and gratuities


22.250.00

9.

Traveling expenses of persons not Government employees


12,850.00

10.

Maintenance and repair of equipment


4,000.00

11.

Other services


11,000.00


Total for sundry expenses


479,370.00

III.-FURNITURE AND EQUIPMENT

1.

For the purchase of furniture and equipment


46 ,000.00


Total for furniture and equipment


46,000.00

IV.-SPECIAL PURPOSES

1.

For sundry expenses in connection with secret service


6000.00

2.

For salaries and wages of the personnel of the Bureau of Prisons-Industrial Division employed throughout the year and expenses of accounting service any provision of existing law to the contrary notwithstanding:




Total for salaries and wages


P12,700.00

SPECIAL PURPOSE


For reimbursement to the General Auditing Office for the expenses of the accounting service


1,520.00


Total for special purposes


1,520.00


Total amount available for the salaries and wages of the personnel of the Bureau of Prisons-Industrial Division employed throughout the year


14,220.00


Amount to be paid out of the Bureau of Prisons-Industrial Division Revolving Fund


(14,220.00)


0.00


For the salaries and other expenses of supplementary personnel for the supervision and regulation of the operation of motor vehicles and other services which have been granted certificate of public convenience or certificate of public convenience and necessity by the Public Service Commission binder Commonwealth Act No. 146:




Total for salaries and wages


11,400.00

2.

For the expenses of the Fiber Research Service, Act No. 3263: Total for salaries and wages


P19.080.00

SUNDRY EXPENSES


Traveling expenses of personnel


1.500.00


Freight, express, and delivery service


1,260.00


Postal, telegraph, telephone, cable, and radio service


250.00


Illumination and power service


180.00


Rental of buildings and grounds


30.00


Consumption of supplies and materials


2,070.00


Other services


300.00


Total for sundry expenses


5,580.00

FURNITURE AND EQUIPMENT


For the purchase of furniture and equipment.


1,000.00

SPECIAL PURPOSE


For reimbursement to the General Auditing Office for the expenses of the accounting service


400.00


Total amount available for the expenses of the Fiber Research Service, Act No. 3263


26,060.00


Amount to be paid out of the special fund under section 1796-B of Act No. 2711, as amended


(26,060.00)


0.00

3.

For salaries and wages of the personnel of the Seed Farms employed throughout the year for carrying out the provisions of Act No. 3443, as amended:




Total for salaries arid wages.


P8, 960.00

SPECIAL PURPOSE


For reimbursement to the General Auditing Office for the expenses of the accounting service.


340.00


Total for special purpose


340.00


Total amount available for salaries and wages of the personnel employed throughout the year for carrying out the provisions of Act No. 3443__


9,300.00


Amount to be paid out of the Seed Farms Fund, Act No. 3443


(9,300.00)

4.

Contribution and gratuities, including the control or eradication of agricultural pests and diseases: the payment of membership dues in, or contribution to, scientific organizations; and the purchase of seeds and plants, as well as the cost of their propagation and distribution and of such experiments as may be undertaken in connection therewith, to be allotted by the Secretary of Agriculture and Commerce:




Total for salaries and wages


P12,600.00

OTHER EXPENSES


For sundry expenses including aid to provinces


P6,950.00


Total


19.550.00

5.

For the eradication and control of hog cholera and other dangerous and communicable diseases of swine and fowls, including payment for animals and birds and supplies and materials utilized for purposes of experimentation, breeding, or vaccination; for veterinary research and experiments in animal husbandry and in the utilization of animal products, including the purchase of scientific and other equipment needed in the researches, experiments, and in the control of diseases of swine and fowls, as well as for sundry expenses, and for the construction, repair, and maintenance of sheds, barns, hog pens, runs, chicken houses and segregation crates; and for contributions and gratuities, including the manufacture and purchase of anti-sera vaccine, viruses, and other biologies for the control of epizootics; purchase of animals, supplies, materials, equipment, working apparels in the laboratory, and all incidental expenses required in their propagation or manufacture; the improvement of the plant and buildings in which the epizootics are manufactured, as well as the grounds adjacent thereto; the repair, alteration, and maintenance of the corrals and sheds for the vaccine, serum, and experimental animals; the payment of membership dues in, or contributions to, scientific organizations; and the distribution of young animals for propagation, to be allotted by the Secretary of Agriculture and Commerce.


28,400.00

6.

For the eradication and control of anthrax, rinderpest7 foot-and-mouth, and other animal diseases, Acts Nos. 3119, 3166, and 3825, and Commonwealth Act No. 134, including payment for animals utilized for purposes of experimentation, breeding, or vaccination:




Total for salaries and wages


26,130.00

SUNDRY EXPENSES


Traveling expenses of personnel


5,200.00


Freight, express, and delivery service


100.00


Postal, telegraph, telephone, cable, and radio service


200.00


Rental of buildings and grounds


400.00


Consumption of supplies and materials, including animals for purposes of experimentation, breeding, or vaccination


6,000.00


Maintenance and repair of equipment


2,000.00


Other services


100.00


Total for sundry expenses


14,000.00


For the purchase of furniture and equipment


200.00


Total


40,330, 00


For the personnel of the Stock Farms, Breeding Stations Slaughterhouses, and Animal Products Fund, Act No. 2758, as amended by Act No. 3632 and Commonwealth Act No. 86, employed throughout the year:




Total for salaries and wages


P8,610.00

SPECIAL PURPOSE


For reimbursement, to the General Auditing Office for the expenses of the accounting service


P730.00


Total amount available for the personnel of the Stock Farms, Breeding Stations, Slaughterhouses, and Animal Products Fund, employed throughout the year


9,340.00


Amount to be paid out of the Stock Farms, Breeding Stations, Slaughterhouses, and Animal Products Fund, Act No. 2758, as amended


(9,340.00)


0.00

8.

For the personnel of the Philippine Livestock Promotion Fund, Commonwealth Act No. 118, employed throughout the year:




Total for salaries and wages


P31,550.00

SPECIAL PURPOSE


For reimbursement to the General Auditing Office for the expenses of the accounting service


800.00


Total amount available for the personnel of the Philippine Livestock Promotion Fund, Commonwealth Act No. 118, employed throughout the year


32,350.00


Amount to be paid out of the Philippine Livestock Promotion Fund, Commonwealth Act No. 118


(32,350.00)


0.00

9.

For the maintenance, operation, and improvement of National Parks, Act No. 3915


7,500.00


Amount to be paid out of the receipts under Act No. 3915


(7,500.00)

10.

For the reforestation and afforestation of watersheds, denuded areas, and cogon or open land within forest reserves, communal forests, national parks, and timber lands, sand dunes, and other public forests, Commonwealth Act No. 119:


0.00


Total for salaries and wages


P87,210.00

SUNDRY EXPENSES


Traveling expenses of personnel


8,925.00


Freight, express, and delivery service




Postal, telegraph, telephone, cable, and radio service


720.00


Illumination and power service


825.00


Consumption of supplies and materials


16,330.00


Maintenance and repair of equipment


1,075.00


Other services


555.00


Total for sundry expenses


31,170.00

FURNITURE AND EQUIPMENT


For the purchase of furniture and equipment


5,790.00

SPECIAL PURPOSE


For construction of nursery sheds


P4,000.00


Total


128,180.00

11.

For salaries and wages of the personnel of the Manila Trading Center and Exchange employed throughout the year, Act No. 4069:




Total for salaries and wages


P6,480.00

SPECIAL PURPOSE


For reimbursement to the General Auditing Office for the expenses of the accounting service


1,800.00


Total amount available for the salaries and wages of the personnel of the Manila Trading Center and Exchange employed throughout the year


8.280.00


Amount to be paid out of the receipts of the Manila Trading Center and Exchange


(8,280.00)


0.00

12.

For the maintenance and operation of the drykiln and wood treating plant, to be spent by the Director of Forestry with the approval of the Secretary of Agriculture and Commerce


1,500.00

13.

For the administration of the Friar Lands Estates:




Total for salaries and wages


P25,260.00

SUNDRY EXPENSES


Traveling expenses of personnel


2,000.00


Freight, express, and delivery service


100.00


Postal, telegraph, telephone, cable, and radio service


250.00


Illumination and power service


250.00


Rental of buildings and grounds


210.00


Consumption of supplies and materials


550.00


Printing and binding reports, documents, and publications


50.00


Maintenance and repair of equipment


50.00


Maintenance and repair of buildings


500.00


Other services


150.00


Total for sundry expenses


4.110.00

FURNITURE AND EQUIPMENT


For the purchase of furniture and equipment.


130.00

SPECIAL PURPOSE


For reimbursement to the General Auditing Office for the expenses of the accounting service


850.00


Resurvey and reclassification of the Friar Lands:



SALARIES AND WAGES


For salaries and wages


2,130.00


Total for salaries and wages


2,130.00

SUNDRY EXPENSES


Traveling expenses of personnel


P45.00


Consumption of supplies and materials.


5.00


Tracings and technical descriptions


50.00


Total for sundry expenses


100.00


Total


2,230.00


Construction, maintenance, alteration, and repair of irrigation system


30,000.00


Construction and maintenance of roads and bridges within the friar lands estates


31,000.00


Total for special purposes


64,090.00


Total amount available for the administration of the Friar Lands Estates


93,590,00


Amount to be paid out of the funds of the Friar Lands Estates


(93.590.00)


0.00

14.

For the verification of surveys submitted by private land surveyors to the Bureau of Lands, Act No. 3950, payable from the receipts, any provision of existing law to the contrary notwithstanding:




Total for salaries and wages


9,900.00


Total available appropriation


9,900.00


Amount to be paid out of the receipts under Act No. 3950


(9,900.00)


0.00

15.

For salaries and wages of the personnel employed throughout the year In connection with cadastral surveys under Act No. 3077:




Total for salaries and wages


206,000.00

SPECIAL PURPOSE


For reimbursement for salaries of the personnel of the Auditing Office for the Cadastral Survey Fund


4,920.00


Total for special purpose


4,920.00


Total amount available for the salaries and wages and for special purpose for Cadastral Surveys


210,920.00


Amount to be paid out of the Cadastral Survey Fund_


(210,920.00)


0.00

16.

For salaries and wages of the personnel employed throughout the year for carrying out the provisions of Act No. 3673, any provision of law to the contrary notwithstanding


94,920.00


Amount to be paid out of the Public Lands Subdivision Fund, Act No. 3673


(P94,920.00)


0.00

17.

To encourage and facilitate the survey and subdivision of public lands. Act No. 4031 and Commonwealth Act No. 166:




Total for salaries and wages


P46,650.00

SUNDRY EXPENSES


Traveling expenses of personnel


26,590.00


Freight, express, and delivery service


1,000.00


Postal, telegraph, telephone, cable, and radio service


200.00


Illumination and power service


50.00


Rental of buildings and grounds


1,000.00


Consumption of supplies and materials


6,000.00


Other services


500.00


Total for sundry expenses


35,340.00


Total


81,990.00

18.

For expenses in connection with the conservation of the fishery resources and for the promotion and development of the fishing industry, to be spent by the Director of Science with the approval of the Secretary of Agriculture and Commerce, Act No. 4003:




Total for salaries and wages


P22,340.00

SUNDRY EXPENSES


Traveling expenses of personnel


P1,300.00


Freight, express, and delivery service


325.00


Postal, telegraph, telephone, cable, and radio service


240.00


Illumination and power service


50.00


Consumption of supplies and materials


2,575.00


Maintenance and repair of equipment


200.00


Other services


5,000.00


Total for sundry expenses


9,690.00


Total amount available for the promotion and development of the fishing industry


32,030.00


Amount to be paid out of the receipts under Act No. 4003


(22,030.00)


Net appropriation


10,000.00

19.

For salaries of such supplementary personnel, sundry expenses, and purchase of furniture and equipment as may be necessary in connection with the research activities of the different divisions of the Bureau of Science


25,000.00

20.

For the operation and maintenance of ten aero logical stations:




Total for salaries and wages


11,100.00

SUNDRY EXPENSES


Consumption of supplies and materials


4,000.00


Total


15,100.00

21.

For expenses of the Bureau of Commerce for establishing and maintaining cablegraphic services on prices of important export products of the Philippines, market conditions and other trade centers abroad, to be spent with the approval of the President


P28,500.00


Total for special purposes


453,350.00

V.-SUMMARY


Total for salaries and wages


1,721,010.00


Total for sundry expenses


476,450.00


Total for furniture and equipment


58,960.00


Total for special purposes;


453,550.00


Less-forced savings to be apportioned by the Secretary of Agriculture and Commerce


(50,370.00)


Total amount available for the Department of Agriculture and Commerce


2,659,600.00


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