REPUBLIC ACT No. 4115
AN ACT CONVERTING THE INTERNAL AUDITING COORDINATING STAFF OF THE GENERAL AUDITING OFFICE TO A DEPARTMENT, CREATING ADDITIONAL POSITIONS AND PROVIDING FUNDS FOR THE OPERATION THEREOF.
Section 1. The Internal Auditing Coordinating Staff of the General Auditing Office is hereby converted to a department to be known as Internal Audit Coordinating Department with the following positions and appropriations for its operation:
I. PERSONAL SERVICES
A. For new positions:
Two auditors at P8,100 per annum P16,200.00
Two auditors at P7,500 per annum 15,000.00
Two auditors at P6,000 per annum 12,000.00
One technical assistant at P6,000 per annum 6,000.00
One auditor at P5,400.00 per annum 5,400.00
One auditor at P4,800.00 per annum 4,800.00
One legal assistant at P4,800.00 per annum 4,800.00
One auditor at P4,200.00 per annum 4,200.00
One research assistant at P4,200 per annum 4,200.00
Three special assistant at P3,720 per annum 11,160.00
One stenographer at P2,400.00 per annum 2,400.00
One illustrator at P 2,400 per annum 2,400.00
Two clerk-typist at P1,980 per annum 3,960.00
One laborer-janitor at P 1,440...
Details
Amends
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Amended by
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Republic Acts
AN ACT CONVERTING THE INTERNAL AUDITING COORDINATING STAFF OF THE GENERAL AUDITING OFFICE TO A DEPARTMENT
Republic Act No. 4115
Summary of Republic Act No. 4115
Conversion of Internal Auditing Coordinating Staff to a Department
- The Internal Auditing Coordinating Staff of the General Auditing Office is converted to a department called the Internal Audit Coordinating Department. (Section 1)
New Positions and Appropriations
- The following new positions are created with their respective annual salaries:
- Two auditors at P8,100 each (Section 1.I.A)
- Two auditors at P7,500 each (Section 1.I.A)
- Two auditors at P6,000 each (Section 1.I.A)
- One technical assistant at P6,000 (Section 1.I.A)
- One auditor at P5,400 (Section 1.I.A)
- One auditor at P4,800 (Section 1.I.A)
- One legal assistant at P4,800 (Section 1.I.A)
- One auditor at P4,200 (Section 1.I.A)
- One research assistant at P4,200 (Section 1.I.A)
- Three special assistants at P3,720 each (Section 1.I.A)
- One stenographer at P2,400 (Section 1.I.A)
- One illustrator at P2,400 (Section 1.I.A)
- Two clerk-typists at P1,980 each (Section 1.I.A)
- One laborer-janitor at P1,440 (Section 1.I.A)
- One laborer at P1,440 (Section 1.I.A)
- The total appropriation for new positions is P95,400. (Section 1.I.A)
Salary Increases
- Salary adjustments are made for the following positions to conform with salaries of other officials of equal rank in the General Auditing Office:
- One Department Manager at P5,400 (Section 1.I.B)
- One Assistant Department Manager at P5,100 (Section 1.I.B)
- One Chief Supervising Auditor at P5,100 (Section 1.I.B)
- One Executive Assistant at P912 (Section 1.I.B)
- The total appropriation for salary increases is P16,512. (Section 1.I.B)
Maintenance and Other Operating Expenses
- The following appropriations are made for maintenance and other operating expenses:
- Traveling Expenses (including commutable transportation allowance of Manager similar to that given to other Managers of the General Auditing Office) at P8,288 (Section 1.II.1)
- Supplies and Materials at P5,000 (Section 1.II.2)
- Sundry Expenses at P12,000 (Section 1.II.3)
- The total appropriation for maintenance and other operating expenses is P25,288. (Section 1.II)
Equipment Outlay
- An appropriation of P10,000 is made for equipment outlay. (Section 1.III)
Total Appropriation
- The total appropriation for the Internal Audit Coordinating Department of the General Auditing Office is P147,200, which includes:
- Personal Services: P111,912 (Section 1.IV)
- Maintenance and Other Operating Expenses: P25,288 (Section 1.IV)
- Equipment: P10,000 (Section 1.IV)
Funding Source and Effectivity
- The appropriation of P147,200 for the fiscal year 1964-1965 is sourced from any funds in the National Treasury not otherwise appropriated. (Section 2)
- The corresponding appropriation for the succeeding fiscal year shall be included in the annual General Appropriations Act. (Section 2)
- The Act shall take effect on July 1, 1964. (Section 3)
Conversion of Internal Auditing Coordinating Staff to a Department
- The Internal Auditing Coordinating Staff of the General Auditing Office is converted to a department called the Internal Audit Coordinating Department. (Section 1)
New Positions and Appropriations
- The following new positions are created with their respective annual salaries:
- Two auditors at P8,100 each (Section 1.I.A)
- Two auditors at P7,500 each (Section 1.I.A)
- Two auditors at P6,000 each (Section 1.I.A)
- One technical assistant at P6,000 (Section 1.I.A)
- One auditor at P5,400 (Section 1.I.A)
- One auditor at P4,800 (Section 1.I.A)
- One legal assistant at P4,800 (Section 1.I.A)
- One auditor at P4,200 (Section 1.I.A)
- One research assistant at P4,200 (Section 1.I.A)
- Three special assistants at P3,720 each (Section 1.I.A)
- One stenographer at P2,400 (Section 1.I.A)
- One illustrator at P2,400 (Section 1.I.A)
- Two clerk-typists at P1,980 each (Section 1.I.A)
- One laborer-janitor at P1,440 (Section 1.I.A)
- One laborer at P1,440 (Section 1.I.A)
- The total appropriation for new positions is P95,400. (Section 1.I.A)
Salary Increases
- Salary adjustments are made for the following positions to conform with salaries of other officials of equal rank in the General Auditing Office:
- One Department Manager at P5,400 (Section 1.I.B)
- One Assistant Department Manager at P5,100 (Section 1.I.B)
- One Chief Supervising Auditor at P5,100 (Section 1.I.B)
- One Executive Assistant at P912 (Section 1.I.B)
- The total appropriation for salary increases is P16,512. (Section 1.I.B)
Maintenance and Other Operating Expenses
- The following appropriations are made for maintenance and other operating expenses:
- Traveling Expenses (including commutable transportation allowance of Manager similar to that given to other Managers of the General Auditing Office) at P8,288 (Section 1.II.1)
- Supplies and Materials at P5,000 (Section 1.II.2)
- Sundry Expenses at P12,000 (Section 1.II.3)
- The total appropriation for maintenance and other operating expenses is P25,288. (Section 1.II)
Equipment Outlay
- An appropriation of P10,000 is made for equipment outlay. (Section 1.III)
Total Appropriation
- The total appropriation for the Internal Audit Coordinating Department of the General Auditing Office is P147,200, which includes:
- Personal Services: P111,912 (Section 1.IV)
- Maintenance and Other Operating Expenses: P25,288 (Section 1.IV)
- Equipment: P10,000 (Section 1.IV)
Funding Source and Effectivity
- The appropriation of P147,200 for the fiscal year 1964-1965 is sourced from any funds in the National Treasury not otherwise appropriated. (Section 2)
- The corresponding appropriation for the succeeding fiscal year shall be included in the annual General Appropriations Act. (Section 2)
- The Act shall take effect on July 1, 1964. (Section 3)