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Table No. 1.—Statement of appropriations for the bureau of public printing to June SO,

[Expressed in United States currency.]
RESOURCES.

Act 291, November 2, 1901: For purchase of printing plant
and supplies and freight for same, directly transmitted
to James G. Jester, United States disbursing agent for

Philippine funds $200,000.00

Act 311, December 4, 1901:
Salaries and wages—

Designated classes $5,158.39

Temporary, clerical, etc 2,230.00

Contingent expenses 26,250.00

33,638. 39

Act 330, January 9, 1902:
Salaries and wages—

Designated classes 8,512.50

Temporary, clerical, etc 17,169.00

Contingent expenses 90,000.00

— 115,681.50

Act 389, April 12, 1902:
Salaries and wages—

Designated classes 8,562.50

Temporary, clerical, etc 14,161.87

Contingent expenses 25,000.00

47,724. 37

397,044. 26

DISBURSEMENTS.

(At Washington, D. C.)

Disbursements for equipment and supplies made by the United States

disbursing agent of Philippine funds , $196,878.23

(At Manila, P.I.)

Second quarter, fiscal year 1902:
Salaries and wages—

Designated classes $4,853.42

Temporary, clerical, etc 1,134.97

Contingent expenses 2,236. 35

$8,224.74

Third quarter, fiscal year 1902:
Salaries and wages—

Designated classes 7,859.17

Temporary, clerical, etc 2,823.13

Contingent expenses ., 1,499.29

12,181.59

Fourth quarter, fiscal year 1902:
Salaries and wages—

Designated classes 8,617.65

Temporary, clerical, etc 9,201.03

Contingent expenses 6,401.47

24,220.15

48, 626. 48

241,504. 71 Unexpended balances:

Loss on unexpended (local currency) balance of appropriation carried forward, due to change in ratio from 2.10 for 1.00 forthe third quarter to 2.27 for 1.00 for the fourth quarter of fiscal year 1902.. 1,759.91

Unexpended balances—Continued.
Returned to insular treasurer—
Act 311, December 4,1901—
Salaries and wages—

Designated classes $304.97

Temporary, clerical, etc 1,095.03

Contingent expenses 24,013.65

$25,413.65

Act 389, April 12, 1902—
Salaries and wages—

Designated classes 536.92

Temporary, clerical, etc 18,232.35

Contingent expenses 8,712.54

27,481.81

$52,895.46

Balance on hand with United States disbursing agent of Philippine funds 93,121.77

Retained by disbursing officer to meet known obligations ($57,762.41, less $50,000 for draft sent United States disbursing agent of Philippine funds, which is shown in his balance, but for which transfer notice of payment has not reached disbursing officer) 7,762.41

397, 044. 26

Statement showing amount of appropriations transferred to United States disbursing agent of Philippine funds.

Transferred in full (act 291, November 2, 1901) $200,000.00

Transferred third quarter fiscal year 1902 40,000.00

Transferred fourth quarter fiscal year 1902 (see above) 50,000.00

290,000.00

Statement of cash receipts from the sale of supplies to insular purchasing agent and weather

bureau to June 30, 1902.

April $568.21

May 18.90

June 369.70

$956.81

Transferred to insular treasurer.

April $568.21

May 18.90

June 369.70

956.81

Table No. 2.—Statement showing the disbursements on account of equipment, materials, supplies, transportation, and other charges from the inception of the bureau, May 29, 1901, to June 30, 1902.

Received from the United States previous to June 30, 1902:

Equipment $124,182.75

Supplies other than paper 24,325.61

Paper 45,360.92

Transportation and other charges 7,441.51

Total 201,310.79

Note 1.—It was found necessary to withhold $1,709.07, part payment of
bill from E. and H. T. Anthony, until July 29, 1902, but in above
statement bill is taken up in full.
Note 2.—Seventeen reams of paper billed by Dill & Collins were received
so damaged by coal dust and water that the public printer was duly
authorized to drop same from his property return, and their bill for
$131.26 was withheld from payment to cover the value of damaged
paper received, but in above statement bills are taken up in full.

Note 8.—Several items upon bills from National Electric Supply Company were not received, and their bill for $623.19 was therefore withheld from payment, but in above statement is taken up in full. Note 4-—The following bills were cabled for payment, but were not paid previous to June 30, 1902: I

American Type Founders' Company $155.27

Sinclair & Valentine 64.00

A. D. Farmer & Sons 28.27

Shoemaker & Busch 82.08

Woodward & Lothrop 695.42

Bingham Brothers' Company 307.00

American Type Founders' Company 637.00 ^

Total payment cabled, not paid 1,969.04

Amount of payment withheld, E. and H. T. Anthony (see note 1) $1, 709.07

Amount of payment withheld, Dill & Collins (see note 2) 131.26

Amount of payment withheld, National Electric Supply Company

(see note 3) 623.19

Total amount cabled for payment, but not paid June 30 1,969.04

Total payments not made previous to June 30, 1902 4,432.56

Total received from the United States, June 30, 1902 201,310. 79

Total payments not made for above June 30,1902 4,432.56

Total disbursements made in United States to June 30 196,878.23

Disbursements at Manila:

Equipment $3,711.08

Supplies 1,128.58

Transportation and other charges 498.94

Sundry 4,798.51

10,137.11

Total disbursements exclusive of salaries and wages 207,015.34

Table No. 5.—Statement showing the printing and binding executed in the bureau of public printing, for the fiscal year ended June 30', 1902. *

Note.—The total cost includes paper and materials, composition, electrotyping, stereotyping, photo-engraving, presswork, ruling, folding, stitching, covering, binding, etc.

Department and bureau, and descrip-
tion of work.

Requi-
sition
No.

Jacket
No.

Num-
ber of
copies.

Number of

Number of copies bound.

Corrections and alterations.

Total cost

U.S. currency.

CIVIL GOVERNOR.

U. S. Philippine Commission.

Act 412:

English

Spanish Act 413:

English

Spanish Act 414:

Spanish

English

Act 415:

English :..

Spanish

Act 416:

English

Spanish

Act 417:

English

Spanish

Act 418:

English

Spanish

Act 419:

English

Spanish

1A
2A

3A
4A

5A
6A

7A
8A

10A
11A24A
25A

43A
44A

45A
46A

126
127

128
129

2,010
1,000

2,010
1,000

1,000
2,010

2,010
1,000

2,010
1,0002,010
1,000

2,010
1,000

2,010
1,000

$6.30
3.85

42.15 8.00

3.85 6.30

23.00 16.00

6.303.85

6.30 3.85

7.35 4.90

122.15

"able No. 5.—Statement showing the printing and binding executed in the bureau of public printing, for the fiscal year ended June 30, 1902—Continued.

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Table No. 5.—Statement showing the printing and binding executed in the bureau of public printing, for the fiscal year ended June SO, 1902—Continued. ^

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