Be it enacted by the Senate and House of Representatives of the Philippines in Legislature assembled and  by the authority of the same:

SECTION 1. The following sums are hereby appropriated out of the unexpended balances of the appropriations made in Act  Numbered Thirty-two  hundred and  seventeen for the general expenses of the Insular Government during the fiscal year ending December thirty-first, nineteen hundred and  twenty-five, to cover deficiencies in the appropriations of certain bureaus of the Insular Government during said year :

	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
		========

SEC. 2. This Act shall take effect on its approval.

Approved, December 3, 1925.