General Comparative Statement

Media

Part of Budget for 1937 of the Commonwealth of the Philippines

Title
General Comparative Statement
Language
English
Source
Budget for 1937 of the Commonwealth of the Philippines (1936)
Year
1936
Subject
Budget -- Philippines
Rights
In Copyright - Educational Use Permitted
Abstract
[This article indicates the actual and estimated figures of income and expenditures from 1935 to 1937.]
Fulltext
BUDGET FOR 1937 GENERAL COMPARATIVE STATEMENT Details 1937 estimated 1936 estimated 1935 actual ORDINARY INCOME: Revenue from taxation.............................................. Incidental revenue ........................................................ Earnings and other credits........................................ Total regular income................................................ EXPENDITURES: General expenditures— National Assembly ................................................ National Library ............................................ Resident Commissioner to the United States Bureaus and Offices under the direct control of the President ................................................ Philippine Army ............................................ Department of the Interior.................................. Philippine Constabulary .............................. Department of Finance .................... ................... Department of Justice ........................................ Department of Agriculture and Commerce.... Department of Public Works and Communi­ cations ........................................................1......... Department of Public Instruction................... Department of Labor ............................................ Supreme Court........................................................ Court of Appeals .................................................... University of the Philippines.............................. Total for general expenditures....................... Fixed expenditures— Bureaus and Offices under the control of the President— Retirement gratuities, Act 2589, as amended ........................................................ Retirement gratuities, Act 4051............... Retirement gratuities, Act 4151................. Fund to be expended in the manner and for Jhe purposes provided for in Act 3431 ................................................................ Department of the Interior— Gratuities, Act 1259...................................... Department of Finance— Public debt ...................................................... Advances to the Phllipipne Railway Co., Act 1730 .................................................... Department of Agriculture and Commerce— Protection of agricultural industries, Act 3027 ........................................................ Total for fixed expenditures........... TOTAL ORDINARY EXPENDITURES ....................... EXCESS OF TOTAL REGULAR ESTIMATED IN­ COME OVER TOTAL ORDINARY EXPEND­ ITURES FOR THE YEAR........................................... P51,122,000.00 P51,223,000.00 P49,673,365.05 4,325,600.00 4,234,900.00 4,204,892.21 10,369,800.00 10,676,000.00 14,151,241.38 P65,817,400.00 P66,133,900.00 P68,029,498.64 P1,137,894.00 P1,138,614.00 P1,687,752.00 155,735.00 151,941.60 144,343.87 51,200.00 51,200.00 10,645.16 1,378,530.00 1,403,090.00 932,912.33 15,955,972.00 15,952,503.00 637,056.00 732,986.00 708,713.31 5,500,022.82 2,989,044.00 3,403,660.60 3,131,808.02 3,355,718.00 3,466,640.90 3,297,535.91 3,955,925.00 3,722,716.00' 3,560,720.38 4,392,939.00 4,206,371.00 4,075,706.41 18,703,634.00 18,506,765.40 18,142,952.27 328,025.00 233,628.00 237,459.11 230,256.00 199,563.00 340,098.00 249,407.00 260,080.00 1,048,067.00 1,048,067.00 977,163.65 54,569,402.00 54,477,826.50 42,747,833.24 340,000.00 300,000.00 232,523.83 562,000.00 706,000.00 823,744.73 400,000.00 300,000.00 48,887.91 250,000.00 250,000.00 173,216.33 2,700.00 8,700.00 8,700.00 7,953,116.00 7,999,660.00 8,250,011.05 683,920.00 683,920.00 683,920.00 6,000.00 6,000.00 5,998.46 10,197,736.00 10,254,280.00 10,227,002.31 64,767,138.00 64,732,106.50 52,974,835.55 1,050,262.00 1,401,793.50 15,054,663.09 14 GENERAL COMPARATIVE STATEMENT .15 1937 Budget Details Item No. 1937 1936 requested authorized 1935 actual EXTRAORDINARY Add—extraordinary income— Transfer of surplus from Exchange Standard Fund, section 1624, Act 2711............................ Repayment from the Philippine National Bank on account of assets written off, Com­ monwealth Act No. 6........................................ Receipts automatically appropriated............... Total ...................................................................... Add—Accumulated Surplus, January 1.................... TOTAL ...................................................................................... Deduct—Extraordinary Expenditures and Investments— Continuing appropriations— Public Works Funds ............................................ Emergency fund for elementary classes, Act 4201 ................................................................ All Others ................................................................ Receipts automatically appropriated ...................... Extraordinary losses .................................................... Election expenses, Act 3567........................................ Restoration of cadastral survey receipts reverted in previous years, Act 3077...................................... Loan to the Manila Railroad Co., Commonwealth Act No. 4...................................................................... Advances to the Manila Railroad Co., Acts 1730 and 3008 ........................................................................ Subscription of stock of the National Develop­ ment Company, Act 2849 ........................................ Subscription of stock of the Manila Railroad Company under Act No. 3116, as amended....... Working capital for the purchase of textbooks for rent, Act 4139........................................................ Working capital for the Bureau of Prisons— Industrial Division Revolving Fund.................. Working capital for the Bureau of Printing Re­ volving Fund .............................................................. Total extraordinary expenditures and invest­ ments ................................................................. ... NET SURPLUS, December 31............................................ ALLOCATION OF NET SURPLUS— Reserve for Government Center, Act 3597........... Money Order reserve.................................................... Advances to disbursing officers.................................. Continuing assets .......................................................... UNENCUMBERED SURPLUS 6,050,000.00 ............................ 3,940,000.00 ............................ ..................... 734,863.43 1,050,262.00 31,490,458.41 11,391,793.50 39,565,495.59 15,789,526.52 36,900,492.19 32,540,720.41 50,957,289.09 52,690,018.71 2,937,233.30 2,333,383.50 776,120.95 2,726,175.30 530,816.77 183,724.61 144,846.17 3,181,055.82 4,075,343.17 199,604.21 9,990,000.00 . 964,650.00 1,015,800.00 1,748,400.00 1,000,000.00 ............................ 300,000.00 ........................... .................................................... 1,500,000.00 100,000.00 .............................................................. 325,000.00 .......................................... 1,440,800.00 19,466,830.68 13,124,523.12 31,099,920.41 31,490,458.41 39,565,495.59 5,400,000.00 5,400,000.00 3,400,000.00 4,000,000.00 4,000,000.00 6,500,000.00 8,000,000.00 8,000,000.00 8,000,000.00 5,000,000.00 5,000,000.00 16,600,000.00 22,400,000.00 22,400,000.00 34,500,000.00 P8,699,920.41 P9,090,458.41 P5,065,495.59
pages
14-15