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

(10) FIBER INSPECTION SERVICE

I.-SALARIES AND WAGES

	Salaries and wages		P73,590.00
	Total for salaries and wages		73,590.00

II.-SUNDRY EXPENSES

	Traveling expenses of personnel		6,000.00
	Freight, express, and delivery service.		100.00
	Postal, telegraph, telephone, cable, and radio service		1,000.00
	Illumination and power service.!		100.00
	Rental of buildings and grounds		2,800.00
	Consumption of supplies and materials		1,000,00
	Printing and binding reports, documents, and publications		100.00
	Maintenance and repair of equipment		200.00
	Other services		500.00
	Total for sundry expenses		11,800.00

III.-FURNITURE AND EQUIPMENT

1.	For the purchase of furniture and equipment		450.00
	Total for furniture and equipment		450.00

IV.-SPECIAL PURPOSE

1.	For reimbursement to the General Auditing Office for the expenses of the accounting service		1,570.00
	Total for special purpose		1,570.00
	Total for salaries and wages		73,590.00
	Total for sundry expenses		11,800.00
	Total for furniture and equipment		450.00
	Total for special purposes		_1,570.00
	Total amount available for the Fiber Inspection Service		P87.410.00
	Amount to be paid from the Fiber Inspection Service Fund		(87,410 00)
	0.00

H. DEPARTMENT OF PUBLIC WORKS AND

COMMUNICATIONS

I.-SALARIES AND WAGES

(1)	Office of the Secretary		P38.090.00
(2)	Bureau of Public Works		332,465.00
(3)	Bureau of Posts
(4)	Bureau of Coast and Geodetic Survey		93,000.00
(5)	Bureau of Aeronautics		41,750.00
	Total for salaries and wages		1,769,510.00

II.-SUNDRY EXPENSES

1.	Traveling expenses of personnel		65,000.00
2.	Freight, express, and delivery service, including transportation of mails		248,600.00
3.	Postal, telegraph, telephone, cable, and radio service		10,500.00
4.	Illumination and power service		23,450.00
5.	Rental of buildings and grounds		14.500.00
6.	Consumption of supplies and materials		150,990.00
7.	Printing and binding reports, documents, and publications, including the purchase of stamps, and stamped envelopes for the Bureau of Posts		17,930.90
8.	Traveling expenses of persons not Government employees		50.00
9.	Maintenance and repair of equipment		27,580.00
10.	Other services, including subsistence of employees of the Bureau of Posts working overtime		11,950.00
	Total for sundry expenses		570,550.00

III.-FURNITURE AND EQUIPMENT

1.	For the purchase of furniture and equipment		25,600.00
	Total for furniture and equipment		25.600.00

IV.-SPECIAL PURPOSES

	For contract for subvention to any steamship company that can maintain a transportation service between Manila and Batanes via Calayan		P5.000.00
	For tbe maintenance and repair of the Kenon and Naguilian Roads, subprovince of Benguet, and for the regulation and safeguarding of traffic and collection of tolls on the same, including the expenses of maintenance and repair of the road from Camp One to Damortis, Province of La Union; Provided, That the toll collections from the Kenon Road shall be expended for the maintenance and improvement of said road, the provisions of any existing law to the contrary notwithstanding		23.500.00
	The total amount to be paid from this item for salaries of the personnel employed throughout the year shall be as follows:
	For maintenance and repair		P2,340.00
	For regulation and safeguarding of traffic and collection of tolls-Kennon road.		1,800.00
	Naguilian Road		1,006.00
	Total		5,146.00
3.	For the operation of the Division of Motor Vehicles of the Bureau of Public Works, Act No. 3292:
	Total for salaries and wages		85,140.00

SUNDRY EXPENSES

	Traveling expenses of personnel		_9,655.00
	Freight, express, and delivery service		1,000,00
	Postal, telegraph, telephone, cable, and radio service		2,500.00
	Illumination and power service		2.000.00
	Rental of buildings and grounds		2,525.00
	Consumption of supplies and materials		30,040.00
	Printing and binding reports, documents, and publications		200.00
	Maintenance and repair of equipment		5,060.00
	Other services		1,575,00
	Total for sundry expenses		54,555.00

FURNITURE AND EQUIPMENT

For the purchase of furniture and equipment.

3,820.00

SPECIAL PURPOSE

	For reimbursement to the General Auditing Office for the expenses of the accounting service		1,555.00
	Total amount available for the Division of Motor Vehicles of the Bureau of Public Works_		__. 145,070.00
	Amount to be paid out of the receipts under Act No. 3992, any provision of existing law to the contrary notwithstanding		(145,070.00)
	0.00
4.	For the operation of the Postal Savings Bank, Act No. 4093:
	For salaries and wages		25,440.00
	Total for salaries and wages		25,440.00

SUNDRY EXPENSES

	Traveling expenses of personnel		65.00
	Postal, telegraph, telephone, cable, and radio service		2,775.00
	Illumination and power service		489.00
	Consumption of supplies and materials		P3,630.00
	Printing and binding reports, documents, and publications		500.00
	Maintenance and repair of equipment		750.00
	Administrative burden		39,200.00
	Other services		1,300.00
	Total for sundry expenses		48,709.00

FURNITURE AND EQUIPMENT

	For the purchase of furniture and equipment.		1,755.00
	Total for furniture and equipment		1,755.00

SPECIAL PURPOSE

	For reimbursement to the General Auditing Office for the expenses of the auditing accounting service		4,406.00
	Total for special purpose		4,406.00
	Total amount available for the Postal Savings Bank		80,310.00
	Amount to be paid out of the Postal Savings Bank Fund, any provision of existing law to the contrary notwithstanding		(80,310.00)
	0.00
5.	For salaries of the personnel of the Government Marine Railway and: Repair Shops employed throughout the year, Act No. 4111, any provision of existing law to the contrary notwithstanding:

SALARIES AND WAGES

	For salaries and wages		P18,540.00
	Total for salaries and wages		18,540.00

SPECIAL PURPOSE

	Reimbursement to the General Auditing Office for the expenses of the accounting service		4,980.00
	Total for special purpose		4,980.00
	Total amount available		23,520.00
	Amount to be paid out of the Government Marine Railway and Repair Shops Revolving Fund, Act No. 4111		(23,520.00)
	0.00
6.	For the maintenance and repair of public buildings and monuments, including the alteration and/repair of the Oriente Building annexin Binondo Manila, in an amount not to exceed P20,000 and the upkeep of adjacent grounds and of the mausoleum of Filipino heroes and martyrs at the “Cementerio del Norte” of the City of Manila, in an amount not to exceed P200: Provided, That this fund shall not be used to improve, alter, or repair a building in such a manner as to make it appear practically new: Provided further, That the salary of one civil engineer at P4,020 per annum shall be paid from this appropriation		270,000.00
7.	For the operation, maintenance, and repair of new telegraph and radio stations established under item H-IV 8 A section 2 of Commonwealth Act No. 245 and others which were established in 1938		47,780.00
8.	For the operation of domestic airmail service in accordance with Commonwealth Act No. 223		75,000.00
9.	Aid for the maintenance of trails, roads, and bridges in specially organized provinces, provided they comply with the provisions of section 2115 of Act No. 2711		43,000.00
10.	For transportation and other expenses, including per diems or subsistence, of the members of the National Electrical Communication Board created under Executive Order No. 56, dated September 25, 1936		500.00
11.	For transportation and other expenses, including per diems, or subsistence, of the members of the National Transportation Board created under Executive Order No. 45, dated July 6, 1936		600.00
12.	For investigation of application for the use of water for irrigation, water supply, water power, and industrial purposes, including water rights controversies; maintenance and operation of the San Miguel Irrigation System, Province of Tarlac; and for gauging streams, including the amount for salaries and wages of the personnel employed throughout the year not to exceed F7.545		13,360.00
13.	For the maintenance and repair of cable and telegraph lines and radio stations, including the amount for salaries and wages of the personnel employed throughout the year not to exceed P51,930		100,000.00
14.	For the personnel of the Baguio Dwellings and Equipment for Kent, Act No. 3340, employed throughout the year whose salaries are payable from its receipts, and the amount needed to reimburse the General Auditing Office for the expenses of the accounting service		P2,020.00
	Amount to be paid out of the Baguio Dwellings and Equipment for Rent Fund		(2,020.00)
	0.00
15.	For the personnel of the Los Banos Quarry, Act No. 3 459, employed throughout the year, whose salaries are payable from its receipts, and the amount needed to reimburse the General Auditing Office for the expenses of accounting service		2.350.00
	Amount to be paid out of the Los Baños Quarry Fund		(2,350.00)
	0 00
16.	Additional expenses for the operation and maintenance of ten radio stations to be devoted principally for broadcasting weather reports		35,450.00
17.	For the operation of twelve radio-telephone stations to be established at different airports for the benefit of aviation		10,230.00
18.	For reimbursement to the General Auditing Office for the expenses of the accounting service for the Irrigation Fund, Act No. 2152		P1,150.00
	Amount to be paid out of the Irrigation Fund		(1,150.00)
	0.00
19.	For reimbursement to the General Auditing Office for the expenses of the accounting service for the Highways Special Fund, Act No. 3248_		2,200.00
	Amount to be paid out of the Highways Special Fund		(2,200.00)
	0.00
20.	For reimbursement to the General Auditing Office for the expenses of the accounting service for the Permanent Bridges Revolving Fund, Act No. 3500		1,270.00
	Amount to be paid out of the Permanent Bridges Revolving Fund		(1,270.00)
	0.00
21.	For reimbursement to the General Auditing Office for the expenses of the accounting service for the Port Works Fund, Act No. 3592, as amended		690.00
	Amount to be paid out of the Port Works Fund		(690.00)
	0.00
22.	For the salaries and wages of the personnel of the Central Garage, Bureau of Public Works, employed throughout the year		32,760.00
	Amount to be paid out of the Central Garage Revolving Fund, Commonwealth Act No. 245		(32,760.00)
	0.00
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		P644,960.00
24.	Contribution to the City of Baguio, under section 2553 (a) of Act No. 2711, as amended, to be spent for the construction of public improvements at the discretion of the Secretary of Public Works and Communications, any provision of existing law to the contrary notwithstanding		50,000.00
	Total for special purposes		1,319,280.00

V.-SUMMARY

	Total for salaries and wages		1,769,530.00
	Total for sundry expenses		570,550.00
	Total for furniture and equipment		25,600.00
	Total for special purposes		1.319.280.00
	Less-forced savings to be apportioned by the Secretary of Public Works and Communications		(84,500.00)
	Total amount available for the Department of Public Works and Communications		3,600,440.00