| 8. One attorney |
.......................................................................... |
4,200.00 |
| 9. One attorney |
.......................................................................... |
3,120.00 |
| 10. One action clerk |
.......................................................................... |
2,160.00 |
| 11. Three inspector-collectors at P2,160 |
.......................................................................... |
6,480.00 |
| 12. Three clerk-collectors at P2,160 |
.......................................................................... |
6,480.00 |
| 13. One clerk-collector |
.......................................................................... |
1,800.00 |
| 14. One clerk-typist |
.......................................................................... |
1,680.00 |
Field Service Section |
| 15. One surveyor |
.......................................................................... |
4,200.00 |
| 16. Two assistant surveyors at P2,160 |
.......................................................................... |
4,320.00 |
| 17. One superintendent |
.......................................................................... |
3,960.00 |
| 18. Two superintendents at P3,120 |
.......................................................................... |
6,240.00 |
| 19. Three agents at P2,580 |
.......................................................................... |
P7,740.00 |
| 20. One draftsman |
.......................................................................... |
2,580.00 |
| 21. One computer |
.......................................................................... |
580.00 |
| 22. One clerk-typist |
.......................................................................... |
1,680.00 |
| 23. For temporary and emergency employees, including, skilled, semi-skilled and unskilled laborers to be employed from time to time |
.......................................................................... |
25,000.00 |
| Total for salaries and wages |
.......................................................................... |
P105,640.00 |
|
|
========== |
| SUNDRY EXPENSES |
| 1. Traveling expenses of personnel |
.......................................................................... |
P8,000.00 |
| 2. Freight, express and delivery service |
.......................................................................... |
1,000.00 |
| 3. Postal, telegraph, telephone, cable and radio service |
.......................................................................... |
1,500.00 |
| 4. Illumination and power service |
.......................................................................... |
500.00 |
| 5. Rental of buildings and grounds |
.......................................................................... |
3,000.00 |
| 6. Consumption of supplies and materials |
.......................................................................... |
6,000.00 |
| 7. Printing and binding reports, documents, pamphlets, etc: |
.......................................................................... |
2,000.00 |
| 8. Maintenance and repair of equipment |
.......................................................................... |
1,000.00 |
| 9. Maintenance and repair of buildings |
.......................................................................... |
3,000.00 |
| 10. Other services, including insurance premiums of buildings |
.......................................................................... |
9,500.00 |
| 11. Three per cent contribution of the Government for the employees’ insurance premiums in the Government Service Insurance System |
.......................................................................... |
2,420.00 |
| Total for sundry expenses |
.......................................................................... |
P37,920.00 |
|
|
========= |
| SPECIAL PURPOSES |
| 1. For reimbursement to the Budget Commission for the expenses of the accounting service |
.......................................................................... |
P22,620.00 |
| (a) One accounting officer |
.......................................................................... |
P6,000.00 |
| (b) One accountant |
.......................................................................... |
3,720.00 |
| (c) One bookkeeper |
.......................................................................... |
2,580.00 |
| (d) One clerk |
.......................................................................... |
1,920.00 |
| (e) Four ledger clerks at P1,800 |
.......................................................................... |
7,200.00 |
| (f) One janitor messenger |
.......................................................................... |
1,200.00 |
| Total |
.......................................................................... |
P22,620.00 |
|
|
========= |
| 2. For reimbursement to the General Auditing Office for the expenses of the auditing service |
.......................................................................... |
10,140.00 |
| (a) One assistant auditor |
.......................................................................... |
P3,960.00 |
| (b) One audit clerk |
.......................................................................... |
2,580.00 |
| (c) One audit clerk |
.......................................................................... |
1,920.00 |
| (d) One audit clerk |
.......................................................................... |
1,680.00 |
| Total |
.......................................................................... |
P10,140.00 |
|
|
========= |
| 3. For the operation and maintenance of rice-mills, warehouses and threshing machines |
.......................................................................... |
24,000.00 |
| (a) Buenavista Estate |
.......................................................................... |
P22,000.00 |
| (b) Bahay Pare Estate |
.......................................................................... |
2,000.00 |
| Total |
.......................................................................... |
P24,000.00 |
|
|
========= |
| 4. For expenses in the administration of the be Reverend Crisostomo Estate |
.......................................................................... |
P3,250.00 |
| To be paid out of the Reverend Crisostomo Donation Fund |
.......................................................................... |
(3,250.00) |
| Salaries and Wages |
| (a) One clerk-collector |
.......................................................................... |
P1,800.00 |
| Total for salaries and wages |
.......................................................................... |
P1,800.00 |
| Sundry Expenses |
| (b) Traveling expenses of personnel |
.......................................................................... |
P600.00 |
| (c) Freight, express and delivery service |
.......................................................................... |
50.00 |
| (d) Postal, telegraph, telephone, cable and radio service |
.......................................................................... |
20.00 |
| (e) Illumination and power service |
.......................................................................... |
60.00 |
| (f) Rental of buildings |
.......................................................................... |
360.00 |
| (g) Consumption of supplies and materials |
.......................................................................... |
200.00 |
| (h) Other services |
.......................................................................... |
100.00 |
| (i) Three per cent contribution of the Government for the employees’ insurance premiums in the Government Service Insurance Syetem |
.......................................................................... |
60.00 |
| Total for sundry expenses |
.......................................................................... |
P1,450.00 |
| Total |
.......................................................................... |
₱3,250.00 |
| Total for special purposes |
.......................................................................... |
P56/760.00 |
|
|
========= |
| SUMMARY |
| Total for salaries and wages |
.......................................................................... |
P105,640.00 |
| Total for sundry expenses |
.......................................................................... |
37,920.00 |
| Total for special purposes |
.......................................................................... |
56,760.00 |
| Total |
.......................................................................... |
P200,320.00 |
|
|
========= |
Done in the City of Manila, this 28th day of November, in the year of Our Lord, nineteen hundred and fifty, and of the Independence of the Philippines, the fifth.