Report of the governor general of the Philippine Islands. [1908]

148

REPORT OF THE PHILIPPINE COMMISSION.

St. Lazaro Hospital division-Continued.
Gratuity to lepers_ --- —------ -----
Clothing, lepers____ - _- ------------
New furniture______ --- —------- ----
Transportation__ --- —_____ --- —----
Towels. _ --- —------— _____ ______
Fuel__ __ --- —-----
Civil Hospital division:
Salaries and wages_____ _ --------------
Subsistence_ ____ --- _____ _ — --
Coal and oil___ —__________________
Rent of buildings-__ ___ _ --- —-------
Telephone ---__ --- ---------------
Laundry______________ --- —--------
Lights___ ---. _________ --- —-----
Medicines and surgical supplies-___ --- ___
Repairs-_____ ------- -----
Miscellaneous general supplies__________
Incidentals_-_____ --- —--------
Forage and horseshoeing___ --- —-— __
Extra transportation_ --- _ --- — ---- _
Vaccinating division:
Salaries and wages-__ --- —--— _- ----
Antiseptic supplies and dressings_________
Vaccine virus____ --- —---—. --- —--
Ice for virus-_____ --- —---------------
Traveling expenses for vaccinators ________

K1, 938. 40
1,167.42
138.60
9.00
63.80
1,531.90
53,498.11
48, 989. 71
869.05
10,299.93
260.41
6,560.16
4,153. 26
5,471.50
1, 000.01
5, 546.77
289. 23
501.00
2.00
54, 254.21
4, 675.36
26,304.20
408.54
4, 837. 07

98, 733. 65
137,441.14

90, 479. 58
Grand total___- -------------------- 825, 751. 24
In addition to the foregoing statement of actual expenditures made from
funds appropriated in Act No. 1679 there are the following outstanding obligations chargeable to the appropriation of the bureau and funds appropriated for
same during the fiscal year 1908:
Salaries and wages -__- _ ____ --- —---------- P63. 67
Transportation in Manila____ --- ---- -— _______ _ 1,433. 00
Photographs_ --- —-----— _______ --- —------ -. 60
Traveling expenses, employees -— ______________ - 1, 837.19
Stationery _________ --- —------------ 151.82
Postage and telegrams_-______ --- —---------- 136. 80
Incidentals _ _____________ --- —- ----- 1,288. 21
Miscellaneous, property division ---— ________________ _ 12.21
Rent, sanitary stations ----_________________ _ ____ 20. 00
Telephone rent —_____________________-____- 87.40
Disinfectants and apparatus — -_________________ _ 148. 50
Central Free Dispensary -— _______________ _________- 82. 19
Asilo de S. Vicente de Paul___ _ ---------- -- 120. 75
Colegio de Sta. Isabel _________________ --- —---- 325.00
Hospicio de San Jose __ --- —-___ --- —---- ---- 3, 572.90
Medicines, indigent persons — _ _____ --- —-----— __. 50.95
Transportation of freight______ --- —--------— _ 642.81
Board of examiners __ —_ _ ---_ --- —-_ ------- 704.00
Incidentals, Central Free Dispensary___ ___- ----- 85.04
1 ---- 0, 763. 04

Emergency fund:
Salary ------------------------------ 165.00
Serum ------ -----— __ --- —-- 16.50

181.50

Inspection division:
Salaries and wages-_____ __ - - ----- -------- 6,499.97
Traveling expenses --- —-- - ----- ------ 4,379.91.10,879.80
Prison sanitation division:
Medicines and medical supplies and disinfectants ---- ---- - 896.97