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REPUBLIC ACT NO. 4115


 


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 P2,400 per annum    2,400.00

Two clerk-typist at P1,980 per annum    3,960.00

One laborer-janitor at P1,440 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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