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 per annum 1,440.00

One laborer at P1,440 per annum 1,440.00

Total for new positions P95,400.00

B. Salary Increases:

For adjustment of salaries of key personnel to make them conform with salaries of other officials of equal rank in the General Auditing Office:

One Department Manager P5,400.00

One assistant Department Manager 5,100.00

One Chief Supervising Auditor 5,100.00

One Executive Assistant 912.00

Total for Salary Increases P16,512.00

Total for Personal Services P111,912.00

II. MAINTENANCE AND OTHER OPERATING EXPENSES

1. Traveling Expenses (including commutable transportation allowance of Manager similar to that given to other Managers of the General Auditing Office) P8,288.00

2. Supplies and Materials 5,000.00

3. Sundry Expenses 12,000.00

Total Maintenance and Other Operating Expenses P25,288.00

III. EQUIPMENT

Equipment outlay P10,000.00

Total Equipment P10,000.00

IV. SUMMARY

Total for personal services P111,912.00

Total for maintenance and other operating expenses 25,288.00

Total for equipment 10,000.00

Total Appropriation for the Internal Audit Coordinating Department of the General Auditing Office P147,200.00

Section 2. There is hereby appropriated out of any funds in the National Treasury not otherwise appropriated, the amount of one hundred forty seven thousand two hundred pesos for the fiscal year nineteen hundred sixty-four and sixty-five. The corresponding appropriation for the succeeding fiscal year shall be included in the annual General Appropriations Act.

Section 3. This Act shall take effect on July first nineteen hundred sixty-four.

Approved: June 20, 1964


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