Detailed Statement of Expenditures - Department of the Interior · Rare Periodicals

Detailed Statement of Expenditures - Department of the Interior

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Part of Budget for 1937 of the Commonwealth of the Philippines

Title: Detailed Statement of Expenditures - Department of the Interior
Language: English; Spanish
Source: Budget for 1937 of the Commonwealth of the Philippines (1936)
Year: 1936
Subject: Budget -- Philippines; Appropriations and expenditures; Philippines -- Department of the Interior and Local Government
Rights
Abstract: [This shows a more detailed report on the expenses of the Department of Interior for the year 1937.]
Fulltext: D.—DEPARTMENT OF THE INTERIOR For next year, the amount requested for this Department is 1*637,056 which is 1*95,930 less than that authorized for 1936. This decrease is due to the following causes: reduction by 1*60,000 of the aid of the National Government now given to the City of Baguio; transfer’ to the Supreme Court of the appropriation of 1*36,000 for the rental of the Ayuntamiento Building; reduction by 1*480 of the appropriation for pensions au thorized under Acts 2756 and 2922; and the elimination of the appropriation of 1*2,000 for “traveling expenses of persons not government employees.” On the other hand, there have been included-in the appropriation for this Department two items of ex penditure involving an increase of 1*2,550: the first is the restoration of the former salary of the chief, records division, Office of the Secretary, from 1*3,400 to 1*4,250, or an increase of 1*850, and the second is the insertion of an item covering the unpaid additional salary of the same official for the years 1935 and 1936. Para el próximo año, la cantidad pedida para este Departamento es 1*637,056, que es 1*95,930 menos que la autorizada para 1936. Esta disminución se debe a las siguientes causas: reducción de 1*60,000 en la ayuda que el Gobierno Nacional da a la Ciudad de Baguio; transferencia a la Corte Suprema de la consignación de P36,000 pata el alquiler del Ayuntamiento; reducción de 1*480 de la consignación para las pensiones autorizadas por las Leyes Nos. 2756 y 2922; y la eliminación de la consignación de T=2,000 para “gastos de viaje de individuos no empleados del gobierno.” Por otra parte, se han incluido en las consignaciones para este Departamento dos partidas de gastos que envuelven un aumento total de ^2,550: la primera es la restauración del sueldo anterior del jefe de archivos de la Oficina del Secretario de 4*3,400 a 1*4,250, o un aumento de 1*850; y la segunda es la inserción de una partida que cubre el sueldo adicional no pagado al mismo oficial para los años de 1935 y 1936. GENERAL STATEMENT OF SALARIES AND WAGES 1937 Budget Item No. Details 1937 requested Reference t0 *teni 1936 numbers of Act authorized No. 4231, unless otherwise stated (1) OFFICE OF THE SECRETARY DEPARTMENT HEADS 1. Secretary of the Department........... 2. Undersecretary of the Department.... TECHNICAL ADVISER AND DELEGATE 3. One technical adviser and delegate.... CHIEFS OF DIVISIONS 4. One chief of division ......................... 5. Additional salary for the incumbent on January 1, 1932, of the position of chief of the translating division, item 4................... 6. One chief of division ......................... 7. One chief of division........................... 8. One chief of division........................... 1*10,200.00 1*10,200.00 1 7,225.00 7,225.00 2 5,100.00 5,100.00 3 4,675.00 4,675.00 4 2,125.00 2,125.00 5 4,675.00 4,675.00 6 4,250.00 4,250.00 7 4,250.00 3,400.00 9 125 126 D.—DEPARTMENT OF THE INTERIOR GENERAL STATEMENT OF SALARIES AND WAGES 1937 Budget Details Item No. 1937 requested 1936 F authorized Reference to item numbers of Act No. 4231, unless otherwise stated (1) OFFICE OF THE SECRETARY ASSISTANT CHIEFS OF DIVISIONS 9. One assistant chief of division........... 3,060.00 3,060.00 10 10. One assistant chief of division........... 1,530.00 1,530.00 11 LAW CLERKS 11. One law clerk ...................................... 2,550.00 2,550.00 12 12. One law clerk........................................ 2,380.00 2,380.00 13 13. One law clerk ...................................... 1,850.00 1,850.00 14 14. One law clerk........................................ 1,530.00 1,530.00 15 15. One law clerk........................................ 1,326.00 1,326.00 16 TRANSLATOR 16. One translator ................................... 1,530.00 1,530.00 18 SENIOR CLERKS 17. One [translator] senior clerk........... 2,267.00 2,267.00 17 18. One senior clerk ............................... 2,040.00 2,040.00 19 19. Two senior clerks, at ^1,530 per annum each ...................................................... 3,060.00 3,060.00 20 20. One senior clerk.................................... 1,326.00 1,326.00 21 CLERKS 21. One clerk .............................................. 1,693.00 1,693.00 22 22. One clerk .............................................. 1,530.00 1,530.00 23 23. One clerk .............................................. 1,428.00 1,428.00 24 24. Two clerks, at ¥=1,122 per annum each 2,244.00 2,244.00 25 25. Four clerks, at ¥1,080 per annum each ........................ ........................................... 4,320.00 4,320.00 26 26. Three clerks, at ¥972 per annum each .................................................................... 2,916.00 2,916.00 27 27. Two clerks, at ¥864 per annum each 1,728.00 1,728.00 28 28. Five clerks, at ¥756 per annum each 3,780.00 3,780.00 30-31 29. Three clerks, at ¥648 per annum each .................................................................... 1,944.00 1,944.00 32 30. Six clerks, at ¥540 per annum each.. 3,240.00 3,240.00 33 31. One clerk .............................................. 486.00 486.00 34 32. Eight clerks, at ¥432 per annum each 3,456.00 3,456.00 35 33. One clerk .............................................. 378.00 378.00 36 34. Three clerks, at ¥324 per annum each .... ............................................................... 972.00 972.00 37-38 35. One clerk ............................................ 300.00 300.00 39 D.—DEPARTMENT OF THE INTERIOR 127 GENERAL STATEMENT OF SALARIES AND WAGES 1937 Budget Details Item No. Reference to *terTI 1936 numbers of Act authorized No. 4231, unless otherwise stated 1937 requested (1) OFFICE OF THE SECRETARY MISCELLANEOUS 36. One disbursing and property officer.. 37. One private secretary.......................... 38. One special clerk ................................ 39. One assistant property clerk ........... 40. One janitor, with free quarters, water and light while required to live in the Ayun tamiento Building ........................................... 41. One watchman .................................... MESSENGERS 42. One messenger-laborer........................ 43. Three messengers, at 1*324 per annum each ............... .................................................... 44. One messenger-laborer....................... 45. Four messengers, at 1*300 per an num each............................................................ 4’6. One messenger-laborer ..................... LABORERS 47. Eight laborers, at 1*378 per annum each .................................................................... 48. One laborer .......................................... 49. One laborer .......................................... 50. Deduction for vacancies, absences, etc......................................................................... Total.................................................... 3,400.00 3,400.00 40 3,060.00 3,060.00 41 2,400.00 2,400.00 42 2,040.00 2,040.00 43 1,530.00 1,530.00 44 648.00 648.00 46 378.00 378.00 47 972.00 972.00 48-50 300.00 300.00 54 1,200.00 1,200.00 52-53 280.00 280.00 55 3,024.00 3,024.00 56 324.00 324.00 57 240.00 240.00 58 (1,870.00) (1,870.00) 59 115,290.00 114,440.00 INTERNAL ORGANIZATION 1. Secretary of the Department............................. Pl 0,200.00 37. 1 private secretary .............................................. 3,060.00 22. 1 clerk ..................................................................... 1,530.00 45. 1 messenger ........................................................... 300.00 OFFICE OF THE UNDERSECRETARY 2. Undersecretary of the Department.................... 7,225.00 38. 1 special clerk ........................................................ 2,400.00 28. 1 clerk ..................................................................... 756.00 47. 1 laborer ................................................................. 378.00 46. 1 messenger-laborer ............................................. 280.00 OFFICE OF THE TECHNICAL ADVISER AND DELEGATE 3. 1 technical adviser and delegate...................... 5,100.00 LAW DIVISION 6. 1 chief of division ........................................... 4,675.00 11. 1 law clerk .................................... 2,550.00 12. 1 law clerk .......................................................... 2,380.00 13. 1 law clerk ............................................................ 1,850.00 14. 1 law clerk .......................................................... 1,530.00 15. 1 law clerk .......................................................... 1,326.00 24. 1 clerk ................................................................... 1,122.00 25. 1 clerk ................................................................... 1,080.00 28. 1 clerk ................................................................... 756.00 34. 1 clerk ................................................................... 324.00 43. 1 messenger ........................................................ 324.00 DIVISION OF LOCAL ADMINISTRATION 26. 1 clerk ..................................................................... 972.00 48. 1 laborer ................................................................. 324.00 7. 1 chief of division ............................................... 4,250.00 9. 1 assistant chief of division .............................. 3,060.00 128 D.—DEPARTMENT OF THE INTERIOR (1) OFFICE OF THE SECRETARY INTERNAL ORGANIZATION 17. 1 senior clerk 2,267.00 18. 1 senior clerk ........................................................... 2,040.00 19. 2 senior clerks, at Pl,530 per annum each....... 3,060.00 20. 1 senior clerk ................................ 1,326.00 24. 1 clerk ............................ _...................................... 1,122.00 25. 2 clerks, at Pl,080 per annum each.................. 2,160.00 29. 2 clerks, at P648 per annum each.................. 1,296.00 30. 2 clerks, at P540 per annum each.................. 1,080.00 32. 2 clerks, at P432 per annum each.................. 864.00 35. 1 clerk .................................................................... 300.00 42. 1 messenger-laborer ........................................... 378.00 MISCELLANEOUS DIVISION 36. 1 disbursing and property officer........................ 3,400.00 39. 1 assistant property clerk ................................ 2,040.00 23. 1 clerk .................................................................... 1,428.00 28. 1 clerk .................................................................... 756.00 30. 1 clerk .................................................................... 540.00 33. 1 clerk .................................................................... 378.00 47. 1 laborer ................................................................ 378.00 49. 1 laborer ................................................................ 240.00 CUSTODIAN FORCE 40. 1 janitor with free quarters, water and light while required to live in the Ayuntamiento Building ................................................ 1,530.00 41. 1 watchman .......................................................... 648.00 47. 6 laborers, at P378 per annum each................ 2,268.00 44. 1 messenger-laborei- ............................................. 300.00 RECORDS DIVISION 8. 1 chief of division .................................................. 4,250.00 10. 1 assistant chief of division ................................ 1,530.00 25. 1 clerk .................................................................... 1,080.00 26. 2 clerks, at P972 per annum each................... 1,944.00 27. 2 clerks, at P864 per annum each................... 1,728.00 28. 2 clerks, at P756 per annum each................... 1,512.00 29. 1 clerk .................................................................... 648.00 30. 2 clerks, at P540 per annum each................... 1,080.00 31. 1 clerk .................................................................... 486.00 32. 6 clerks, at P432 per annum each................... 2,592.00 34. 2 clerks, at P324 per annum each................... 648.00 43. 2 messengers, at P324 per annum each........... 648.00 45. 2 messengers, at P300 per annum each........... 600.00 TRANSLATING DIVISION 4-5. 1 chief of division (under contract).............. 6,800.00 16. 1 translator ................................................. 1,530.00 21. 1 clerk ................................................................... 1,693.00 30. 1 clerk ................................................................... 540.00 45. 1 messenger .......................................................... 300.00 MISCELLANEOUS 50. Deduction for vacancies, absences, etc.............. (1,870.00) Total for salaries and wages...................... P115,290.00 GENERAL STATEMENT OF SALARIES AND WAGES 1937 Budget Item No. Details 1937 requested 1936 authorized Reference to item numbers of Act No. 4231, unless otherwise stated (2) BUREAU OF NON-CHRISTIAN TRIBES DIRECTORS 1. One Director ........................................ 2. One Assistant to the Director........... CHIEFS OF DIVISIONS 3. One chief of division........................... 4. One chief of division........................... 5. One chief clerk ................................... CLERKS 6. One clerk .............................................. 7. One clerk ............................................. 8. One clerk .............................................. 9. One clerk .............................................. 10. One clerk ............................................. 11. One clerk .............................................. 12. One clerk ............................................. 13. One clerk ............................................. 14. One clerk ............................... .............. 15. One clerk ............................................. r6,120.00 1*6,120.0'0 G-I-(2) 4,675.00 4,675.00 1 2 4,590.00 4,590.00 3 4,590.00 4,590.00 4 3,825.00 3,825.00 5 2,040.00 2,040.00 7 1,700.00 1,700.00 8 1,530.00 1,530.00 9 1,530.00 1,530.00 10 1,275.00 1,275.00 11 1,224.00 1,224.00 12 1,224.00 1,224.00 13 1,080.00 1,080.00 14 1,026.00 1,026.00 15 648.00 648.00 19 D.—DEPARTMENT OF THE INTERIOR 129 GENERAL STATEMENT OF SALARIES AND WAGES 1937 Budget Item No. Details 1937 requested 1936 authorized Reference to item numbers of Act No. 4231, unless otherwise stated (2) BUREAU OF NON-CHRISTIAN TRIBES MESSENGERS 16. One messenger ........... 324.00 324.00 21 17. One messenger MISCELLANEOUS ............ 300.00 300.00 22 18. One watchman ........... 410.00 410.00 23 19. Two laborers .. ....... 648.00 648.00 25 Total ..... ............ 38,759.00 38,759.00 INTERNAL ORGANIZATION OFFICE OF THE DIRECTOR 1. 1 Director ............................................................... P6.120.00 2. 1 Assistant to the Director ............................. 4,675.00 ADMINISTRATIVE DIVISION 5. 1 chief clerk ............................................................ 3,825.00 7. 1 clerk ........................................-......................— 1,700.00 8. 1 clerk ..................................................................... 1,530.00 10. 1 clerk ........................................-........................... 1,275.00 11. 1 clerk ..................................................................... 1,224.00 13. 1 clerk ......................................... -.............. 1,224.00 14. 1 clerk ...................................................-.................. 1,026.00 15. 1 clerk ................................................................... 648.00 16. 1 messenger ........................................................... 324.00 17. 1 messenger ........................................................... 300.00 LAW DIVISION 3. 1 chief of division ................................................ 4,590.00 9. 1 clerk ................................................................... 1,530.00 13. 1 clerk ..................................................................... 1,080.00 MISCELLANEOUS DIVISION 4. 1 chief of division .................................................. 4,590.00 6. 1 clerk .................................................................... 2,040.00 MISCELLANEOUS 18. 1 watchman ........................................................... 410.00 19. 2 laborers ............................................................... 648.00 P38,759.00 COMPARATIVE STATEMENT 1937 Budget Item No. Details 1937 requested 1936 authorized 1935 actual 29908) 1.—SALARIES AND WAGES (1) Office of the Secretary......................... F115,290.00 Fl14,440.00 F119,893.00 (2) Bureau of Non-Christian Tribes....... 38,759.00 38,759.00 44,805.45 Total for salaries and wages....... 154,049.00 153,199.00 164,698.45 II.—SUNDRY EXPENSES 1. Traveling expenses of personnel: Bicycle allowances ................................. P144.00 Transportation and per diems ......... 22,437.00 Total ......... P22.581.00 22,581.00 22,581.00 10,637.98 2. Freight, express and delivery service: Transportation of office supplies, equipment and materials.................. P105.00 Total ................................................ P105.00 105.00 105.00 6.98 9 130 D.—DEPARTMENT OF THE INTERIOR COMPARATIVE STATEMENT 1937 Budget Item No. 1937 requested 1936 authorized 1935 actual Details II.—SUNDRY EXPENSES 3. Postal, telegraph, telephone and cable service: Postage stamps ..................................... P2.300.00 Telegraph' charges ............................... 2,464.00 Rental of telephones .......................... 2,718.00 Cable and radio charges.................... 315.00 Rental of Post Office boxes................ 64.00 Total .................................................. P7.861.00 4. Illumination and power service: Electric current ..................................... Pl,580.00 Total .................................................... Pl,580.00 5. Rental of buildings and grounds....... 6. Consumption of supplies and mate rials : Stationery and office supplies......... P2.711.00 Ice and water .................................. 500.00 Total .................................................... P3.211.00 7. Printing and binding reports, docu ments and publications: Printing and binding service ........... P220.00 Total .................................................... P220.00 [Traveling expenses of persons not government employees] ................................. 8. Maintenance and repair of equip ment: Repairs of equipment.......................... P370.00 Total .................................................... P370.00 9. Other services: Subscriptions ........................................... P250.00 Sewer service .............................................. 95.00 Laundry service .......................................... 109.00 Bond premiums ........................................... 132.00 Repairs to supplies and electrical installations ............................................... 211.00 Meals ............................................................ 100.00 Total ................................................ P897.00 Total for sundry expenses 7,861.00 7,861.00 8,311.86 1,580.00 1,580.00 1,549.89 3,600.00 3,600.00 3,600.00 3,211.00 3,211.00 3,195.27 220.00 220.00 59.17 2,000.00 . 370.00 370.00 768.93 897.00 897.00 1,407.42 40,425.00 42,425.00 29,537.50 D.—DEPARTMENT OF THE INTERIOR 131 COMPARATIVE STATEMENT 1937 Budget Item No. 1937 requested 1936 authorized 1935 actual Details III.—FURNITURE AND EQUIPMENT 1. For the purchase of furniture and equipment^ including one automobile or jitney for the Philippine Constabulary at a cost not to exceed ?=3,000]: Additional equipment: 2 copies of public laws, Vol. 31, Spanish ........................................... 20.00 3 copies of public laws, Vol. 31, English ............................................ 20.00 2 copies of Philippine Reports, Vol. 59, English ..................................... 18.00 2 copies of Philippine Reports, Vol. 59, Spanish ..................................... 18.00 3 sets of Executive Orders and Pro clamations, series of 1935-1936.... 69.00 1 copy of annual report of the Audi tor-General ..................................... 23.00 1 copy, Encyclopedia Espasa, 1936, supplement ....................................... 16.00 For replacement: 2 American flags ................................. 22.00 2 Filipino flags .................................... 22.00 2 water coolers .................................... 39.00 Total ................................................ P267.00 267.00 267.00 487.30 Total for furniture and equipment.. 267.00 267.00 487.30 IV.—SPECIAL APPROPRIATIONS 1. Aid to specially organized provinces, as follows: (a) Province of Batanes..................... (b) Province of Palawan................... [Rental of the offices for Executive Departments and other offices in the Ayunta miento Building: Provided, That this fund may be used to cover expenses for transfer ring the said offices to new premises and their installation therein] ....................................... 2. For scholarships in the United States or in foreign countries: Provided, That no new pensionado shall be appointed in 1937 [1936] except any of the following: one to specialize in actuarial science, one in coast geodetic survey, one in psychiatry, and one in fisheries [authorized in 1934, but not ap pointed in said year]..................................... 8,000.00 8,000.00 8,000.00 15,000.00 15,000.00 15,000.00 36,000.00 34,200.00 16,000.00 16,000.00 16,000.00 132 D.—DEPARTMENT OF THE INTERIOR COMPARATIVE STATEMENT 1937 Budget Item No. 1937 requested 1936 authorized 1935 actual Details IV.—SPECIAL APPROPRIATIONS 3. For pensions authorized by Acts 2756 and 2922: (a) One veteran, at P850 a month.. 1*10,200.00 (&) Thirty-five veterans, at P15 a month each .................................. 6,300.00 (c) Fourteen veterans, at PIO a month each .................................. 1,680.00 Total .......................................... 1*18,180.00 18,180.00 18,660.00 18,513.50 4. For furthering the agricultural, in dustrial and social development of the non Christian inhabitants of the Philippines and their progress in civilization, including inter migration expenses and the traveling ex penses of a non-Christian commission to visit the provinces in Luzon and Visayas: SALARIES AND WAGES Administrative Division (6) One Moro translator...... «.,428.00 (c) One clerk ......................................... 756.00 (d) One clerk ......................................... 594.00 (c) One clerk ......................................... 432.00 (/) One clerk ................. 432.00 (g) One clerk ......................................... 324.00 (i) One laborer-messenger........:. 324.00 Miscellaneous Division (j) One agricultural extension agent ............................................ 432.00 (k) One assistant agricultural ex tension agent............................. 432.00 (Z) One assistant agricultural ex tension agent 432.00 OTHER EXPENSES (m) Sundry expenses and special allotments: ............................... 13,543.00 Total ....................................... «9,129.00 5. For special scholarships, for the Bu reau of Non-Christian Tribes......................... 6. For emergency expenses in urgent cases where the public order is imperiled: 19,129.00 11,550.00 19,129.00 11,550.00 14,898.38 10,328.76 SALARIES (a) One Moro special agent in Sulu ............................................. F2,040.00 D.—DEPARTMENT OF THE INTERIOR 133 COMPARATIVE STATEMENT 1937 Budget Item No. 1937 requested 1936 authorized 1935 actual Details IV.—SPECIAL APPROPRIATIONS (b) Two Moro special agents in Sulu, at F810 per annum each .............................................. 1,620.00 (c) One Moro special agent in Sulu .............................................. 432.00 (d) One Moro special agent in Lanao .......................................... 324.00 OTHER EXPENSES (e) Sundry expenses........................... 425.00 Total ....................................... W,841.00 4,841.00 4,841.00 4,782.60 7. Transportation of persons and travel ing expenses not chargeable to other appro priations, as the public interest may re quire .................................................................... 2,000.00 8. Aid to the provinces under the con trol of the Bureau of Non-Christian Tribes to be distributed by the Secretary of the Interior [: Provided, That there shall be de ducted from this appropriation F45,590 for work in connection with non-Christian in habitants in regularly organized provinces and in the Province of Palawan:] [salaries and wages] 2,000.00 1,999.42 [Bataan] [(1) One superintendent ................... 1*540.00] [Capiz] [(2) One superintendent ................ 864.00] [Iloilo] [(3) One superintendent ................. 648.00] [Mindoro] [(4) Three superintendents ............ 1,620.00] [(5) One superintendent.................. 1.00] [(6) Sixteen Mangyan presidents.... 960.00] [(7) Sixteen chiefs of police............ 576.00] [(8) Forty-eight policemen ............ 1,152.00] [Misamis Provinces] [(9) One superintendent.................... 540.00] [Oriental Negros] [(10) One superintendent................ 864.00] [(11) Five non-Christian presidents 360.00] [(12) Five chiefs of police................ 300.00] [(13) Twenty policemen................... 720.00] 134 D.—DEPARTMENT OF THE INTERIOR COMPARATIVE STATEMENT 1937 Budget Details Item No. 1937 requested 1936 authorized 1935 actual IV.—SPECIAL APPROPRIATIONS [Pampanga] [(14) One superintendent................. 540.00] [(15) Three police captains............ 180.00] [(16) Three chiefs of police.............. 144.00] [(17) Ten policemen.......................... 360.00] [Palawan] [(18) One superintendent ................. 864.00] [Rizal] [(19) One superintendent.................. 648.00] [(20) One superintendent.................. 324.00] [Surigao] [(21) One superintendent................ 864.00] [Tarlac] [(22) One superintendent................ 540.00] [(23) One superintendent .............. 432.00] [(24) Four presidents ...................... 384.00] [(25) Six policemen ........................... 216.00] [(26) Two policemen ......................... 48.00] [Baler, Tayabas] [(27) One superintendent.................. 810.00] [Calabgan, Tayabas] [(28) One superintendent ............... 540.00] [(29) One president............................ 72.00] [(30) Nine presidents ...................... 432.00] [(31) One carabao caretaker............ 60.00] [(32) One carabao caretaker........... 48.00] [Infanta, Tayabas] [(33) One superintendent ................ 432.00] [Zambales] [(34) One superintendent................. 540.00] [(35) One assistant superintend• ent....................................... 540.00] [(36) Two presidents........................ 192.00] [(37) Six chiefs of police.................. 288.00] [(38) Two chiefs of police................ 48.00] [(39)_ Fourteen policemen................ 504.00] [(40) Five policemen........................ 120.00] [(41) Three policemen...................... 36.00] [Superintendent-at-Large] [(42) One superintendent-at-large.... 2,295.00] [(43) One superintendent-at-large.... 1,700.00] [(44) One assistant superintend ent-at-large 1,428.00] D.—DEPARTMENT OF THE INTERIOR 135 COMPARATIVE STATEMENT 1937 Budget Item No. 1937 requested 1936 authorized 1935 actual Details IV.—SPECIAL APPROPRIATIONS [other expenses] [(45) Other expenses for the ad ministration of n o n - Christians in regularly organized provinces and in the Province of Pala wan ...................................... 20,816.00] [(46) Aid to the provinces under the control of the Bureau of Non-Christian Tribes to be distributed by the Secretary of the Interior 290,325.00] [Total ............................. P335.915.00] 290,325.00 335,915.00 316,161.40 9. For salaries and wages and other ex penses in connection with the administration of the Non-Christian inhabitants in regularly organized provinces and in the Province of Palawan, to be spent at the discretion of the Secretary of the Interior.................................. 10. For contribution to the City of Ba 45,590.00 70,000.00 70,000.00 guio under section 2553 (a) of Act No. 2711, as amended, any provision of existing lato to the contrary notwithstanding......................... 11. To cover the unpaid additional salary of the chief, records division, Office of the Secretary of the Interior, corresponding to the years 1935 and 1936................................... 10,000.00 1,700.00 [To cover the unpaid portion of the salary of Acting Governor Spiller of Sulu]........ 4,106.00 Total for special appropriations..... 442,315.00 537,095.00 513,990.06 V.—FIXED EXPENDITURES a. Gratuities, Act 1259............................. 2,700.00 8,700.00 8,700.00 Total for fixed expenditures........... 2,700.00 8,700.00 8,700.00 VI.—CONTINUING APPROPRIATIONS a. Erection of a monument or memorial to General Gregorio H. del Pilar, Act 3751.... b. For the ratification or rejection of 2,000.00 49.20 the Constitution of the Philippines with the Ordinance appended thereto, Act 4200......... . 349,950.80 Total for continuing appropriations 49.20 351,950.80 136 D.—DEPARTMENT OF THE INTERIOR COMPARATIVE STATEMENT 1937 Budget Details Item No. 1937 requested 1936 authorized 1935 actual IX.—SUMMARY ORDINARY Total for salaries and wages....................... 154,049.00 153,199.00 164,698.45 Total for sundry expenses......................... 40,425.00 42,425.00 29,537.50 Total for furniture and equipment............. 267.00 267.00 487.30 Total for special appropriations................. 442,315.00 537,095.00 513,990.06 Total general appropriations avail able for the Department of the Interior................................... 637,056.00 732,986,00 708,713.31 Total for fixed expenditures........... 2,700.00 8,700.00 8,700.00 Total for ordinary expenditures for the Department of the Interior.... 639,756.00 741,686.00 717,413.31 EXTRAORDINARY AddTotal for continuing appropriations.... 49.20 351,950.80 Grand total available for the De partment of the Interior......... ¥639,756.00 ¥741,735.20 ¥1,069,364.11 X.—SPECIAL PROVISIONS P- The granting of automatic promotions to medical officers and dental surgeons and of additional pay due to length of service to all officers of the Philippine Constab ulary shall be suspended for the year 1936 the provisions of Act No. 3400 and of Act No. 2936, as amended by Act No. 3620, to the contrary notwithstanding. This proviso shall not affect automatic promotions and additional pay already granted before January 1, 1933.J [2 The contribution of the Insular Government to the City of Manila is hereby abolished, any provision of existing law to the contrary notwithstanding.] £3. The contribution of the Insular Government to the City of Baguio shall not exceed ¥=70,000 during the year, any provision of existing law to the contrary notwith standing.] D.—DEPARTMENT OF THE INTERIOR 137 COMPARATIVE STATEMENT (No appropriation for 1937 is requested for the Philippine Constabulary, the same having been fused with the Philippine Army in accordance with Commonwealth Act No. 1) 1937 Budget Item No. Details 1937 requested 1936 authorized (From the appro priation of the Department of the Interior) 1935 actual [PHILIPPINE CONSTABULARY] [I.—SALARIES AND WAGES] [(1) Salaries and wages]......................... [(2) Salaries and wages (Items A to G, Act 4245)1 ........................................................ [Total for salaries and wages] ?4,154,110.50 ?3,970,381.82 1,061,678.88 ..................... 5,215,789.38 3,970,381.82 [II.—SUNDRY EXPENSES] [1. Traveling expenses of personnel]............................... [2. Traveling expenses of personnel (Item F, Act No. 4188)1............................................................ [3. Traveling expenses of personnel (Item H, Act No. 4245)1............................................................ [4. Freight, express and delivery service] ..................... [5. Freight, express and delivery service (Item I, Act No. 4245)1............................................................ [6. Postal, telegraph, telephone and ca ble service] .................................................................................. [7- Illumination and power service]............................... [8. Illumination and power service (Item G, Act No. 4188)1........................................................... [9. Illumination and power service (Item J, Act No. 4245)1............................................................ [10. Rental of buildings and grounds]............................. [11- Rental of buildings and grounds (Item H, Act No. 4188)1............................................................ [12. Rental of buildings and grounds (Item K, Act No. 4245)1.......................................................... [13. Consumption of supplies and mate rials] ............................................................................................ [14. Supplies and materials (for repair of buildings) (Item I, Act No. 4188)1................................... [15. Supplies and materials (including the enlargement of all Government barracks occupied by enlisted men) (Item L, Act No. 4245)1 .......................................................................................... [16. Printing and binding reports, doc uments and publications]........................................................... 120,000.00 10,000.00 30,000.00 30,000.00 3,000.00 22,500.00 9,250.00 4,000.00 4,000.00 25,000.00 5,000.00 5,000.00 161,575.00 48,000.00 239,989.86 32,474.32 27,427.35 18,103.81 28,950.46 267,562.16 140,000.00 ................... 1,700.00 54.17 138 D.—DEPARTMENT OF THE INTERIOR COMPARATIVE STATEMENT (No appropriation for 1937 is requested for the Philippine Constabulary, the same having been fused with the Philippine Army in accordance with Commonwealth Act No. 1) 1937 Budget Details Item No. 1937 requested 1936 authorized (From the appro priation of the Department of the Interior) 1935 actual [PHILIPPINE CONSTABULARY] [II—SUNDRY EXPENSES] [17. Traveling expenses of persons not government employees] ................................. [18. Maintenance and repair of equip ment] .................................................................. [19. Other services] .................................. [20. Sundry expenses in connection with secret service] .................................................. [21. Rewards to informers of opium traffic, Act 2381, and also rewards to in formers for the capture of unlicensed arms].. [Total for sundry expenses]........... 1,000.00 18,000.00 17,000.00 5,000.00 8,000.00 668,025.00 4,605.65 29,772.37 31,606.76 12,320.79 915.00 693,782.70 [III.—FURNITURE AND EQUIPMENT] [1 Purchase of furniture and equip ment, including one automobile or jitney for the Philippine Constabulary at a cost not to exceed ?=3,000] ............................................................ [2 For miscellaneous equipment (Item E, Act No. 4188 as reduced by Item 27 of Act No. 4231)]............................................................ [Total for furniture and equipment] [IV.—SPECIAL APPROPRIATIONS] [1. Constabulary Pension and Retire ment Fund, section 3, Act No. 3205].................... [2. Additional contribution to Constab ulary Pension and Retirement Fund to cover deficit in said fund in 1935: Provided, That pensions paid under Act No. 3205, as amended, shall be subject to the reductions prescribed under section 15 of this Act]............ [3- For purchase of 300 Springfield rifles, caliber 30, with bayonets and scab bards or any other arms]...................................... 20,000.00 30,000.00 50,000.00 100,000.00 205,000.00 25,650.00 292,682.93 292,682.93 100,000.00 117,445.67 25,359.00 D.—DEPARTMENT OF THE INTERIOR 139* COMPARATIVE STATEMENT (No appropriation for 1937 is requested for the Philippine Constabulary, the same having been fused with the Philippine Army in accordance with Commonwealth Act No. 1) 1937 1937 ,BudS«t Details requested Item No. 1936 authorized (From the appro priation of the Department of the Interior) 1935 actual [PHILIPPINE CONSTABULARY] [IV.—SPECIAL APPROPRIATIONS] [4. For purchase of rifles, revolvers, ar mored cars, and other equipment needed to arm the additional men required (Item M, No. 4245)1 ........................................................ [5. For the purchase of books and pe riodicals for the Philippine Constabulary Academy in Baguio, section 12, Act No. 3496] [6. For an aviation unit in the Philip pine Constabulary, Act No. 4194]................. [7. For the completion of the construc tion of barracks and quarters at Camp Mur phy (Item N, Act No. 4245)J................................................... 306,621.12 400.00 219,000.00 327,000.00 370.70 300,000.00 [Total for special appropriations]........................... 1,183,671.12 543,175.37 [VIII.—INDEFINITE EXPENDITURES] [1. Deterioration of supplies and sales stock] ............................................................................................ 4,604.39 39.17 [2. Extraordinary losses] ............................................... [Total for indefinite expenditures] ..................... 4,643.56 [IX.—SUMMARY] [Total for salaries and wages]............................................. 5,215,789.38 668,025.00 50,000.00 1,183,671.12 3,970,381.82 693,782.70 292,682.93 543,175.37 [Total for sundry expenses]................................................. [Total for furniture and equipment]......... [Total for special appropriations]....................................... [Total appropriation for the Phil ippine Constabulary]............................................. 7,117,485.50 5,500,022.82 4,643.56 [Total for indefinite appropriations]......... [Transfer to Philippine Army, Common wealth Act No. 1]................................................................(P7,117,485.50) ....................... [Grand total appropriation for the Philippine Constabulary] ..................................... 0.00 ?=5^04,666.38
pages: 125-139