Summary of Expenditures Shown by Departments, Offices and Funds

Title

Language

English

Source

Budget for 1937 of the Commonwealth of the Philippines (1936)

Year

1936

Subject

Budget -- Philippines

Appropriations and expenditures

Rights

In Copyright - Educational Use Permitted

Abstract

[This shows the expenditures (ordinary and extraordinary) of Philippine government displayed through its various departments, offices and funds from 1935 (actual) to 1937 (estimated)]

Fulltext

EXPENDITURES SHOWN BY DEPARTMENTS, OFFICES AND FUNDS 1937 1936 1935 estimated estimated actual ORDINARY General Expenditures National Assembly ................................................................ Salaries and wages....................................................... Sundry expenses ............................................................ Furniture and equipment ........................................ Special appropriations ............................................... National Library ................................................................ Salaries and wages....................................................... Sundry expenses ........................................................... Furniture and equipment ........................................ Special appropriations ............................................... Resident Commissioner to the United States............. Special appropriations ............................................... Bureaus and offices under the direct control of the President .............................................................................. Salaries and wages....................................................... Sundry expenses .......................................................... Furniture and equipment ........................................ Special appropriations ............................................... Philippine Army ................................................................ Special appropriations................................................. Department of the Interior ................................................ Salaries and wages....................................................... Sundry expenses .......................................................... Furniture and equipment ........................................ Special appropriations ............................................... Philippine Constabulary....................... ............. Department of Finance ...................................................... Salaries and wages....................................................... Sundry expenses............................................................ Furniture and equipment ........................................ Special appropriations ............................................... Department of Justice ........................................................ Salaries and wages....................................................... Sundry expenses............................................................ Furniture and equipment ........................................ Special appropriations ............................................... Department of Agriculture and Commerce................... Salaries and wages....................................................... Sundry expenses............................................................ Furniture and equipment ........................................ Special appropriations ............................................... 299089-----3 33 1,137,894.00 1,138,614.00 1,687,752.00 1,014,614.00 1,014,614.00 1,337,751.14 106,280.00 107,000.00 210,821.33 2,000.00 2,000.00 9,985.72 15,000.00 15,000.00 129,193.81 155,735.00 151,941.60 144,343.87 121,155.00 121,154.60 108,402.71 14,380.00 15,587.00 11,790.24 8,000.00 8,000.00 19,671.33 12,200.00 7,200.00 4,479.59 51,200.00 51,200.00 10,645.16 51,200.00 51,200.00 10,645.16 1,378,530.00 1,403,090.00 932,912.33 1,113,529.00 1,093,752.00 684,325.66 152,703.00 155,560.00 125,431.30 6,361.00 6,361.00 19,779.27 105,937.00 147,417.00 103,376.10 15,955,972.00 15,952,503.00 .. 15,955,972.00 15,952,503.00 .. 637,056.00 732,986.00 708,713.31 154,049.00 153,199.00 164,698.45 40,425.00 42,425.00 29,537.50 267.00 267.00 487.30 442,315.00 537,095.00 513,990.06 5,500,022.82 3,131,808.02 2,989,044.00 3,403,660.60 2,307,982.00 2,440,419.60 2,338,239.58 608,259.00 922,194.00 726,876.02 24,803.00 7,303.00 30,187.51 48,000.00 33,744.00 36,504.91 3,355,718.00 3,466,640.90 3,297,535.91 2,666,656.00 2,706,061.00 2,613,244.64 513,754.00 574,908.00 567,955.36 4,366.00 4,366.00 7,217.25 170,942.00 181,305.90 109,118.66 3,955,925.00 3,722,716.00 3,560,720.38 2,729,782.00 2,655,852.00 2,495,821.95 602,533.00 637,983.00 657,916.67 20,805.00 20,805.00 33,692.98 602,805.00 408,076.00 373,288.78 34 EXPENDITURES SHOWN BY DEPARTMENTS, OFFICES AND FUNDS Details 1937 estimated 1936 estimated 1935 actual ORDINARY Department of Public Works and Communications.... Salaries and wages....................................................... Sundry expenses ............................................................ Furniture and equipment ........................................ Special appropriations ............................................... Department of Public Instruction.................................... Salaries and wages....................................................... Sundry expenses ............................................................ Furniture and equipment ........................................ Special appropriations ............................................... Savings ........................................................................... Department of Labor ............................................................ Salaries and wages....................................................... Sundry expenses............................................................. Furniture and equipment ........................................ Supreme Court ...................................................................... Salaries and wages....................................................... Sundry expenses ........................................................... Furniture and equipment .......-............................... Special appropriations ............................................... Court of Appeals .................................................................... Salaries and wages....................................................... Sundry expenses............................................................ Furniture and equipment.......................................... University of the Philippines............................................ Special appropriations ............................................... Total for general expenditures........................... Fixed Expenditures Bureaus and Offices under the control of the Pres ident ........................................................................................ Department of the Interior............................................... Department of Finance..................................................... Department of Agriculture and Commerce................ Total for fixed expenditures............................... Total Ordinary Expenditures................................. EXTRAORDINARY Extraordinary Expenditures and Investments National Assembly .............................................................. Bureaus and Offices under the direct control of the President ............................................................................ Department of the Interior.............................................. Philippine Constabulary .......................................... Department of Finance....................................................... 4,392,939.00 4,206,371.00 4,075,706.41 2,656,877.00 2,551,827.00 2,436,971.59 913,135.00 937,067.00 ' 940,172.21 14,417.00 4,549.00 5,040.43 808,510.00 712,928.00 693,522.18 18,703,634.00 18,506,765.40 18,142,952.27 5,048,108.00 4,989,456.15 4,580,463.21 2,163,581.90 2,065,549.90 2,034,179.24 30,760.00 21,720.00 29,559.06 11,728,818.90 11,697,674.15 11,498,750.76 (267,634.80) (267,634.80) .. 328,025.00 233,628.00 237,459.11 255,258.00 176,508.00 151,894.80 69,767.00 56,120.00 71,117.61 3,000.00 1,000.00 14,446.70 230,256.00 199,563.00 340,098.00 177,241.00 177,241.00 307,465.51 12,340.00 17,647.00 26,704.69 4,675.00 4,675.00 5,927.80 36,000.00 .. 249,407.00 260,080.00 . 203,997.00 206,597.00 13,410.00 18,201.00 32,000.00 35,282.00 1,048,067.00 1,048,067.00 977,163.65 1,048,067.00 1,048,067.00 977,163.65 54,569,402.00 54,477,826.50 42,747,833.24 1,552,000.00 1,556,000.00 1,278,372.80 2,700.00 8,700.00 8,700.00 8,637,036.00 8,683,580.00 8,933,931.05 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 52,974,835.55 177,148.49 183,550.49 144,984.50 583,440.93 825,959.57 49.20 351,950.80 4,643.56 1,820,554.00 13,026,302.00 2,023,490.23 EXPENDITURES SHOWN BY DEPARTMENTS, OFFICES AND FUNDS 35 1937 Budget Item No. Details 1937 requested 1936 authorized 1935 actual EXTRAORDINARY Department of Justice....................................................... Department of Agriculture and Commerce.................... Department of Public Works and Communications.. Department of Public Instruction..................................... Department of Labor.......................................................... University of the Philippines.......................................... Supreme Court ...................................................................... Total Extraordinary Expenditures and invest ments ........................................................................ Total Ordinary and Extraordinary Expenditures and Investments ........................................................................ CONSOLIDATED SUMMARY OF 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 Communications.. Department of Public Instruction.................................. Department of Labor ....................................................... Supreme Court .................................................................... Court of Appeals.................................................................. University of the Philippines.......................................... 3,715,453.50 20,232,999.68 13,124,523.12 124,252.00 995,735.00 386,105.00 239,023.00 233.283.77 2,057,403.22 3,290,463.30 614.908.77 250,000.00 69,922.30 3,581,083.32 2,498,783.06 3,585,139.79 4,800.00 .... P68,482,591.50 P84,965,106.18 P66,099,358.67 BY DEPARTMENTS, OFFICES AND FUNDS Pl,137,894.00 Pl,315,762.49 Pl,871,302.49 155,735.00 151,941.60 144^343.87 51,200.00 51,200.00 10,645.16 3,075,514.50 3,542,530.93 3,037,244.70 15,955,972.00 15,952,503.00 639,756.00 741,735.20 1,069,364.11 5,504,666.38 13,446,634.00 25,113,542.60 14,089,229.30 3,479,970.00 3,699,924.67 3,367,458.21 4,957,660.00 5,786,119.22 7,147,802.16 4,779,044.00 7,496,834.30 6,574,489.47 18,942,657.00 19,121,674.17 21,728,092.06 328,025.00 483,628.00 237,459.11 235,056.00 199,563.00 340,098.00 249,407.00 260,080.00 . 1,048,067.00 1,048,067.00 977,163.65 Grand total ................................................................ Deduct—Receipts automatically appropriated............. Net total ...................................................................... P68,482,591.50 2,274,653.50 a ■ P84,965,106.18 766,169.00 P66,099,358.67 P66,207,938.00 P84,198,937.18 P66,099,358.67 SUMMARY OF EXPENDITURES BY FUNDS General appropriations ........................................................ Fixed expenditures................................................................ Continuing appropriations ...................... ;.......................... Receipts automatically appropriated............................... Investments and indefinite expenditures........................ Deduct—Receipts automatically appropriated............. P54,569,402.00 P54,477,826.50 P42,747,833.24 10,197,736.00 10,254,280.00 10,227,002.31 7,012,576.47 9,157,247.61 2,274,653.50 965,773.21 535,150.90 1,440,800.00 12,254,650.00 3,432,124.61 68,482,591.50 84,965,106.18 66,099,358.67 2,274,653.50 766,169.00 P66,207,938.00 P84,198,937.18 f»66,099,358.67 Note.—Expenditures for purposes other than salaries, payable from revolving funds are not included.

pages

33-35

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