| J. EXECUTIVE BUREAU | |
| | |
77. | Postal, telegraph, telephone, and cable service . | P8,000.00 |
| Total | 8,000.00 |
| | ======= |
| | |
| L. PHILIPPINE CONSTABULARY | |
| | |
143. | Traveling expenses of personnel.. | 4,500.00 |
145 | Postal, telegraph, telephone, and cable service | 6,500.00 |
146. | Illumination and power service | 1,500.00 |
147. | Consumption of supplies and materials | 10,000.00 |
153. | Maintenance and repair of equipment | 2,500.00 |
| Total | 25,000.00 |
| | ======= |
| | |
| .M. PHILIPPINE GENERAL HOSPITAL | |
| | |
149. | Consumption of supplies and materials | 12,800.00 |
| Total | 12,800.00 |
| | ======= |
| | |
| Q. PHILIPPINE HEALTH SERVICE | |
| | |
219. | Consumption of supplies and materials | P106,000.00 |
224. | For continuation of the treatment and diagnosis of leprosy in Culion and other leper stations in accordance with Act No. 2978 | 20,000.00 |
| Total | 126,000.00 |
| | ======== |
| | |
| W. BUREAU OF JUSTICE | |
| | |
45. | Consumption of supplies and materials | 7,360.00 |
47. | Maintenance and repair of equipment | 130.00 |
| Total | 7,490.00 |
| | ====== |
| | |
| X. COURTS OF FIRST INSTANCE AND JUSTICE OF THE PEACE COURTS | |
| | |
409. | Salaries of justices of the peace and auxiliary justices of the peace outside of the City of Manila | 60,000.00 |
414. | Consumption of supplies and materials | 13,700.00 |
| Total | 73,700.00 |
| | ======= |
| | |
| Z. PHILIPPINE LIBRARY AND MUSEUM | |
| | |
95. | Postal, telegraph, telephone, and cable service | 750.00 |
96. | Illumination and power service | 100.00 |
97. | Consumption of supplies and materials | 100.00 |
98. | Maintenance and repair of equipment | 350.00 |
| Total | 1,300.00 |
| | ====== |
| | |
| AA. BUREAU OF PRISONS | |
| | |
92. | Traveling expenses of personnel | 7,000.00 |
93. | Freight, express, and delivery service | 2,000.00 |
96. | Consumption of supplies and materials | 42,000.00 |
98. | Traveling expenses of persons not Government employees | 4,000.00 |
| Total | 55,000.00 |
| | ======= |
| | |
| CC. PUBLIC UTILITY COMMISSION | |
| | |
28. | Postal, telegraph, telephone, and cable service | 230.00 |
30. | Consumption of supplies and materials | 2,400.00 |
32. | Maintenance and repair of equipment | 250.00 |
33. | Other services | 260.00 |
| Total. | 3,140.00 |
| | ====== |
| | |
| EE. BUREAU OF FORESTRY | |
| | |
133. | Traveling expenses of personnel | P4,000.00 |
137. | Consumption of supplies and materials | 3,500.00 |
| Total | 7,500.00 |
| | ======= |
| | |
| KK. BUREAU OF PUBLIC WORKS | |
| | |
203. | Traveling expenses of personne | 3,000.00 |
205. | Postal, telegraph, telephone, and cable service | 2,000.00 |
211. | Other services | 2,000.00 |
| Total | 7,000.00 |
| | ====== |
| | |
| QQ. BUREAU OF LABOR | |
| | |
102. | Traveling expenses of personnel | 300.00 |
104. | Postal, telegraph, telephone, and cable service | 900.00 |
106. | Consumption of supplies and materials | 300.00 |
108. | Printing and binding reports, documents, and publications | 450.00 |
| Total | 1,950.00 |
| Total of the appropriations made in this Act | 328,880.00 |
| | ======== |