Summary of Expenditures Classified by Functions

Media

Part of Budget for 1937 of the Commonwealth of the Philippines

Title
Summary of Expenditures Classified by Functions
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 comprises the expenditures (ordinary and extraordinary) of the Philippine government according to functions from 1935 (actual) to 1937 (estimated)]
Fulltext
EXPENDITURES CLASSIFIED BY FUNCTIONS Details 1937 estimated 1936 estimated 1935 actual ORDINARY Expenses of revenue collection.......................................... Operating expenses of commercial and industrial units ...................................................................................... Public debt .............................................................................. Interest on purely Insular bonds.............................. Contributions to sinking funds.................................. General administration ...................................................... Legislation ...................................................................... Executive direction and control................................ Adjudication .................................................................... Protective service ................................................................ National defense............................................................ Law and order ............................................................ Public health ................................................................ Protection against force majeure........................... Regulation of public service...................................... Other protective service................................................ Social improvement ............................................................ Public education .......................................................... Public correction .......................................................... Public charity ................................................................ Economic development ........................................................ Conservation of natural resources....................... Development of commerce ........................................ Development of agriculture........................................ Publicity .......................................................................... Development of industrial arts and sciences....... Other economic development ........ ...................... Retirement gratuities, Act No. 2539.................................. Retirement gratuities, Act No. 4051................................ Retirement gratuities, Act No. 4151................................ Advances to Philippine Railway Company under guaranty contract .............................................................. Total ordinary expenditures................................. P1,924,296.00 f>1,845,402.60 P1,454,184.90 3,799,026.00 4,090,020.00 4,164,649.23 7,953,116.00 7,999,660.00 8,250,011.05 5,597,750.00 5,617,750.00 5,734,694.30 2,355,366.00 2,381,910.00 2,515,316.75 6,565,041.00 6,752,698.80 6,716,881.05 1,197,594.00 1,219,814.00 1,700,299.82 2,513,455.00 2,642,673.80 2,390,592.04 2,853,992.00 2,890,211.00 2,625,989.19 20,791,745.00 20,700,400.81 9,638,652.92 16,022,500.00 16,008,781.00 185,759.00 188,709.00 5,781,246.91 4,019,641.00 3,915,973.81 3,561,290.93 165,512.00 144,442.00 137,049.16 74,717.00 75,067.00 72,753.96 323,616.00 367,428.00 86,311.96 16,795,355.00 16,767,105.29 16,525,611.17 15,936,933.00 15,745,543.57 15,451,636.16 701,143.00 788,356.90 591,723.95 157,279.00 233,204.82 482,251.06 4,952,639.00 4,586,899.00 4,435,768.76 839,403.00 747,257.00 740,653.70 1,210,812.00 1,215,568.00 1,108,531.39 2,059,888.00 1,999,405.00 2,089,864.72 120,000.00 249,983.00 220,913.00 218,086.24 472,553.00 403,756.00 278,632.71 340,000.00 300,000.00 232,523.83 562,000.00 706,000.00 823,744.73 400,000.00 300,000.00 48,887.91 683,920.00 683,920.00 683,920.00 64,767,138.00 64,732,106.50 52,974,835.55 37 38 EXPENDITURES CLASSIFIED BY FUNCTIONS Details 1937 estimated 1936 estimated 1935 actual EXTRAORDINARY Expenses of revenue collection........................................ Operating expenses of commercial and industrial units ...................................................................................... Public debt .............................................................................. Interest on City of Manila Public Improvement Collateral bonds ....................................................... General administration ........................................................ Legislation ...................................................................... Executive direction and control............................... Adjudication .................................................................. Protective service .................................................................. National defense .......................................................... Law and order .............................................................. Public health .................................................................. Other protective service ............................................. Social improvement ............................................................ Public education ............................................................ Public correction ......................................................... Public charity ................................................................ Economic development ........................................................ Conservation of natural resources ......................... Development of commerce.......................................... Development of agriculture...................................... Publicity........................................................................... Development of industrial arts and sciences...... Other economic development...................................... Investments ............................................................................ Loan to the Manila Railroad Company, Com­ monwealth Act No. 4............................................... Purchase of private shares of stock held by Philippine National Bank, Act No. 3174........ 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 .............................................................. Advances to Manila Railroad Company under guaranty contract, Acts 1730 and 3008............ Subscription of stock of the National Develop­ ment Company, Act 2849...................................... Subscription of stock of the Manila Railroad Company, Act 3116, as amended......................... Total extraordinary expenditures and invest­ ments .................................................................... Total expenditures ................................................ P500,000.00 P96.13 159,602.05 181,008.23 ............................. 249,243.92 249,243.92 699,379.48 1,118,212.96 181,111.44 190,047.83 518,268.04 924,808.20 3,356.93 932,427.98 749,833.16 25,000.00 .. ............................. 4,643.56 653,883.22 595,583.11 253,544.76 149,606.49 1,160,944.64 2,945,368.12 775,284.54 2,650,374.04 233,283.77 65,136.32 152,376.33 229,857.76 3,645,736.53 4,630,160.60 29.00 4,344.36 1,135,837.21 526,169.42 1,421,802.17 582,131.41 100,002.64 249,997.36 2,595.41 54,288.45 ............................. 985,470.10 3,213,229.60 1,440,800.00 12,368,740.00 3,250,600.00 9,990,000.00 114,090.00 2,200.00 1,500,000.00 100,000.00 .............................................................. 325,000.00 .............................................................. 1,015,800.00 964,650.00 1,748,400.00 1,000,000.00 ........................... .............................................. 300,000.00 ........................... 1,440,800.00 19,466,830.68 13,124,523.12 P66,207,938.00 P84,198,937.18 P66,099,358.67
pages
37-38