. Dnmp Print ‘31-Commsson on Audit (COA) /000-Commlsion on Audit (COA) Personal Services- (Total Proposal) (dn thousand peses) ‘Area | Area pap ‘Type | Code | Code PARTICULARS PROGRAM 1. General Adminsration and Support ‘General Management and Supervision > National Capital Region (CR) ** (100000 - Central Orfce > Region I-Tocos +> 0300001 -Repionl Ofce-1 > Conia Administrative Region (CAR) => 300014 -Repionsl Office CAR. > Region I!-Cagayan Valley = 300002 - Regional Office > Region Il ~ Cental Luzon (300003 - Regional Office - > Region IVA-CALABARZON ‘+ (300008 - Regional Office -1VA > Region IVB - MIMAROPA ** 0300017 - Regional Office -IVB > Region V- Bicol ** 0300005 - Repional Office -V > Region VI- Wester Visayas ** 0300006 -Resional Office VE > Region VIL- Cental Visayas "0300007 - Regional Ofiee- VIL > Region VII Este Visnyas => 0300008 - Regional Ofce- VIEL > Region IX - Zamboanga Peninsula ** 300009 - Regional Orifice -IX > Region X - Norther Mindanio| ** 300010 -Repinal Office =X > Region X1- Davi ** 0300011 - Regional Office -X1 > Region XII- SOCCSKSARGEN *+ 0300012 - Regional Office -XIL > Region XII|-CARAGA ** 0300016 Regional Oce- XIII > Autonomous Region in Muslim Mindanao (ARMM) ** 0300015 - Regional Office - ARMM um ‘Budget Preparation and Management Syste Printed as of: 0800/2022 15:24:36 3803370 176821 13349 16237 a9 B96 11332 10.789 148 1oas7 10346 14490 14389 11408 14,400 Hoss 12670 9.700 Cwiian ‘Cothing | PERA- RepresentatiodTransportation Uniform “Allowance” Allowance Allowance: ma) ay Gillan TIS 66S ase, Ross 3.258 3.288 202 696 1. 182 174 m 20 270 ws 68 210 210 162 oa 20 270 156 600 1, 182 150 sae 168 168 1 m0 m0 a0 180 382 102 102 bs 504 210 210 126 096 270 20 m4 696 20 20 mm 576 210 210 ae 696 270 20 m4 600 162 182 130 ois 210 210 182 sou 108 108 126 Budg Ys - Proposed Year 1- PERR satus Bonus- Cash Gift. | Mid-Year Chilan | Civilian” “Bonus = Civilian BLOX 3785658 143735 iis 14.735 129 Ms 129 1383 16s 1383 Lins 13s 1s Liss 30 961 as 961 199 Ho 39 ims 180 1 a5 us ass 462 10s 862 1203 as 1.203 naa 45 1241 950 20 950 1.200 4s 1.200 920 as 920 ose 35 1036 816 0s a6 Printing by Sup OtDump Print 51:Commission on Audit (COA) /000-Commisson on Audit (COA) sa Sea fe _ inane os dg Ye-Popae ar PED ‘Productivity | Retirement eeepc ates [Lum for area | area | rpep Pascoe] “ante | Peewtc- | ruts - reatan | termi [ita Type | Cone | Coue Pacricuris a) Tac Trance | "Gaetan Benefits Leave Benefity Peston = caus Res | Same See) "Seas A. mrocean Ct seat op0100 enn! Mangement an operon Ams a6 ht > Naenal Copa epon (NCR) Oivoa Cn Ofer vss 2108s > Regn Dacer > Colts Admit Region CAR) Repon “Copan ay > Ragen Cal aon > Iago IVA. CLABARDER + ocoe Repeal Otie =1VA us gm > Redon VB. MIMAROPA > Regen V- Bit + ote Repl fee -V ee a recess +e tone Reval fee ss smo > Regn Cnn se tnt Regu es VI a rr— > Regon Vil Eaten Vase + e008 epee ome -V “ms Sep rennet > Regen X- Neer Mes > Regoe Xs Dare sso Rego Oe XI “somes > Ron Xl SOSCORSARGEN > Reon XIL-CARAGA > hucnonos Ree Mui Mss ARMM) 2 tots Reon! fer” ARN _ ~= —S=—srseremLm Pay eae een om Frintinghy SONDump Print ‘31-Comumisson on Audit (COA) /000-Comussion on Auait (COA) Personal Services - (Tol Proposal) (thousand peso) Area | Area ‘Type | Code | PARTICULARS A, PROGRAM 1. General Administration and Support +00000100001000, General Management and Supervision > National Capital Region (NCR) *¥ 0100000 - Censal Office > Region locos + 0300001 - Regional Ofice-1 > Coxlillra Adminseative Region (CAR) ** 0300014 - Regional Office - CAR > Reon Il- Cagayan Valley ** 0300002 - Regions Office > Region Il - Central Luzon *¥ 0300008 - Regions Office =I > Region IVA- CALABARZON + 9300004 - Regional Ofie IVA > Repion IVB - MIMAROPA ** 9300017 - Regional Oe -IVB > Region V - Bicol + 9300005 - Regional Office = V > Region VI- Western Visayas *+* 0200006 - Regional Office - VI > Retion VIK- Cental Visayas ** 0300007 - Regional Office - VIL > Region VII astern Visayas 9300008 - Regional Otis - VIL > Region IX- Zamboanga Peninsula 0300009 - Regional Office - IX > Region X -Nowhern Mindanao * 0300010 - Regional Office -X > Region XI-Davao + 0300011 - Regional Office -X1 > Reon XIl- SOCCSKSARGEN ** «300012 Regions Office» XIL > Reion XIIl- CARAGA ** 0300016 - Regions Office -XIIL u > Autonomous Region in Muslim Mindanao (ARMM) + 0300015 - Regional Office - ARMM Budget Preparation and Management System Printed as of 08/01/2022 15:24 Ai 953, 4a, M4 al 38 29 n ” 2% 26 36 3 » 36 % 32 Budg Ve - Proposed Yeu 1 -PERB Loyalty Award Total Gian S70 senses sm 287503 93t4 23208 9242 19931 499 1.408 aia 14624 14883 20681 aan 20626 15899 18,156 13929 Ping AMDump Print 31-Commission on Audit (COA) /000-Commission on Audit (COA) Personal Services (Tot Sub-Total, General Administration and Support 380,370, Area | Aven Fay ‘Type | Code Code +00000100002000, 0 2290000100001000, Budget Preparation and Mana yement System Printed as of 08/01/2022 15:24:36 dg Yr Prope Yeor = PERB T ‘Clothing? | Basic Salary-| PERA- Represeutaigfratmportauon Uniform | Bonus Cash Gift=—aid-Year PARTICULARS ‘Givian” | Civilian “Allowance Allowance | Allowance- | Cvilan Civilian "Bonus (Ray «tay Civilian | Civilian Admiistation of Personnel Benefits > National Capital Region (NCR) ** 0100000 -Cenrl Office 45231608 37KS 1,608 ‘Support To Operations Legal assistance services| 1013 26 a a > National Capital Region (NCR) ** 0100000 - Cental Office 1364 26 120 180 a 1.105 7 1.105 > Region I-Hocas "(300001 - Regional Office 1 6.306 168 « oo 2 567 35 sor > Corilera Admuniseative Region (CAR) = (300014 - Regional Office - CAR 6299) 18 © wo 2 ser 35 ser > Region Il- Cagayan Valley ** 0300002 - Regonal Office - 1 6.966 18 © 2 sat 35 SB > Region I - Central zon ++ 9300003 - Reional Office - I sas ry © « 36 486 30 486 > Region IVA~CALABARZON ++ 0300004 - Repional Otic IVA, 533 0 © o 30 436 2s 436 > Region VB -MIMAROPA, ** 0300017 - Regional Office -1VB 4304 1 o « 30 02 2s 402 > Region V- Bicol ** 0300005 -Repional Office - V 9.488 240 « © 307 50 s07 > Region VI - Wester Visayas =» 0300006 - Regional Office - VE 6502 18 o- ca 2 37s 3 31s > Region VIL- Cental Visayas + 0300007 - Regional Office - VIL 5.396 1a 36 450 30 450 > Region VII aste Visayas ++ 0300008 -Repional Office- VI oat 20 © oo © an 20 312 > Region IX - Zamboanga Peninsula ++ 0300009 - Regional Office - 1X 7s m 4“ 610 «0 610 > Region X- Norther Mindanao ** 0300010 - Regional Office - X 4367 re 30 364 2s 364 > Region XI- Davo = 300011 - Regional Office- Xt sox rea} . 30 48 2s oy > Region XIL- SOCCSKSARGEN = (300012 - Regonal Office - XIE 2047 8 Co o 2 m2 0 am Pang by Sop ObjetDamp Print ‘31-Commisson on Audit (COA) /000-Commission on Audit (COA) Personal Services - (Total Proposal {ln thousand pesos) Ara | Area Fpap_ ‘Type | Code Code 100000100002000 +200000100001000 ‘Budget Preparation and M Printed as of 0870172022 15:26:36 PARTICULARS Adnsnseaton of Personnel Benefits > National Capital Region (NCR) *=* 0100000 - Cental Office Sub-Total, General Administration and Support 1. Suppor To Operations Legal asistance sevice > National Capital Kegon (NC) + 0100000 Cental Office > Region I-Hoeos ** 0300001 - Regional Ofice-1 > Cordillera Adminiseative Region (CAR) ** 0300014 - Regional Offic - CAR > Region I- Cagayan Valley ** 0300002 Regional Office - I > Region Il Cental Luzon ** 0300003: Repional Ofie- I > Region IVA-CALABARZON ++ 0300008 - Regional Office - IVA, > Region VB MIMAROPA, ** 0300017 - Regional Office -1VB > Region V- Bicol ++ 0300008 - Regional Office - V > Region VI- Western Visayas ** (300006 Regional Office - VI > Region VII - Central Visayas ** 0300007 - Regional Office - VI > Region VIII -Eastem Visayas *¥ 0300008 - Regional Office - VIE > Region IX - Zamboanga Peninsls ** 0300009 - Regional Onc - TX > Region X-Nonterm Mindanao ** 0300010 Regional Office - X > Repion XI- Davao "0300011 - Regional Office» XI > Repion XII -SOCCSKSARGEN ** (300012 Regional Office - XIE agement System Productivity | Retirement ‘Enhancement Tncentive =| ‘Civian 555. 0 se 3s 45,646 12950, 1392, a7 416 836 700 on sm 163 28 os 1.169 39 su 610 318 ‘and Lite | Pag IBIG- Philfteatth- Insurance | Civilian” Chvilian Premivns rey ot 6 "5 1m 23 Griian 908 Budg.¥r- Proposed Year 1 -PERB [Compu for Pension Terminal Filing of Benefits Leave Benefits Positions = lian = CWvilan | Civilian S059, 240,808) 47153914, 50591 22848 4.715391 50591 RSH 4.71591 nso n SODump Print 3-Commission on Audit (COA) /000-Commision on Audit (COA) Personal Services (Total Proposal) Cin thousand pesos) ale PARTICULARS +00000100002000, Administration of Personnel Benefits > National Capa Region (NCR) ** 0100000 ceatal Ofice Sub-Total, Gener! Admiistation and Support 1. Suppo To Operations ep asivance eves > National Capit Region (NCR) + 100000 = Cental Oc > Region I-Toos ++ 0300001 -RepoalOce-1 > Cordier Administrative Region CAR) ++ 0300014 ReponalOfce-CAR > Region t= Cagayen Valley + 030002 Regine Office > Region I Cantal zon 030008 - Regions Office I > Region IVA-CALABARZON 2030004 Regional Office -IVA > Regio VB -MIMAROPA 4+ 0300017 -epionl Office -IVB > Region V- Biol + 030005 eponl Ofce -V > Region VI- Waster Visayas + 03006 - Regional Orie - VI > Region VIl- Cental Visayas "000007 «Regional Office - Vit > Region VII “Eastern Visayas 03000 - Regional fo - VIE > Region X= Zaoanga enasla 2 0300009 -Reponal Office 1X > Region X- Nother Mindanao ++ 0300010 Reponl Office -X > Region XI- Dart ++ 0300011 -Reponl Orie X1 > Region XIl- SOCCSKSARGEN + 0:00012 Reine Ofc 5 Peprnton 8 Managment Sytem Pinter at! outs 200000100001000 A amps or ‘Step Increments Length of ‘Service Lr Proposed Year 1 - PERB ‘Total 5,008,530, 5.008.530 » i 1B 2 "7 S70. 5557.115 17751 18315 9.330 93% 933 sor" as 66 13240 948s - 7308 nan 9.945 6881 3.667 Panga Se Ovmp Print ‘31-Commlsson on Avdit (COA) /000-Commission on Audit (COA) Personal Service - (Total Proposal) (in thousand pesos) T TS T Ara | Area Fpap | ‘Type | Code Code | be e 200000100002000 +200000100003000 200000100008000 Mm Rg 34 CHR ‘Budget Preparation and Management System Printed as of: 08/01/2022 15:24:36 PARTICULARS > Region XII -CARAGA, ** 0300016- Regions Offs - XIN > Autonomous Region in Muslim Mindanao (ARMM) *¥ 0300015 - Regional Ofice- ARMM. Development, instalation and msintnance of in - hows Financial and oter management information systems > National Capital Region (NCR) ** 0100000 - Central Office ‘Comprehensive training program for conaission perso Including he provision of suiting materials an te dissemination of information including laws, rules, a regulations > National Capital Repion (NCR) ** 0100000 - Central Office ‘Technical assistance rendered tothe Conamision > Region IVA~CALABARZON *¥ 0300004 Regional Office IVA > Region 1VB- MIMAROPA ** 0300017 - Regional Office -1VB > Region V- Bicol ** 0300008 - Regional Office - V > Region VI- Western Visayas ** 0300006 - Regional Office - VI > Region VI - Cental Visayas ** 0300007 - Regional Office - VIE > Region VI - Baste Vissyas ** 0300008 - Regional Offie- VIL > Region IX - Zamboanga Peninsla ** 0300009 - Regional Offic - > Region X- Norther Mindnao + 0300010 - Regional Office - X > Region XI-Davao + 0300011 - Regional Office - XI > Region XIL-SOCCSKSARGEN ** 0300012 - Regional Oice- XI > Region XIM- CARAGA ** 0300016. Regional Office - XI > Autonomous Region in Muslim Mindanao (ARMM) ** 0300015 - Regional Office “ARMM. 317 ae ssa 55,08 22436 22436 43 am 335 ms a0 327 535 ou 324 Fad mm me mm Budg.Vr-- Proposed Year 1 - PERE AllSources o Clothing? | Too PERA- Representationfransportation Uniform | Bomus- Cash Gift - Civilian “Allowance Allowance Allowance | Cian Civilian (RA) (tay Gian n 18 266 1s 96 cy ea 4 320 2 2a as as 528 652 “0 aun as ois 528 440 1,680 70 20 20 3536 380 1.680) oy 0 20 3,836 380 336 a 360, 70. 2% 0 n s 4“ 2 4s 0 4 ‘ 2 5 a 6 2 5 En G 2 s 4“ n 45 1 cl 2 s 6 7 5 Er 6 2 5 2 6 n s 2 6 n s 2 6 n s Printing by Sub-Objest Mid-Year Bonus Chilan 266 3586 3836 3605 n 4s n a a 4s a ” n n aDamp Print ‘31-Commlsion on Audit (COA) /000-Commission om Audit (COA) ‘Personal Services - (Total Proposal) {in thousand pesos) sre | area | Epp Code PARTICULARS ane > Region XIN -CARAGA ** 0300016 - Regional Ores - XIII > Autonomous Region in Muslim Mindanao (ARMM) ** 0300015 - Regional Ofice - ARMM 200000100002000 Development, isallation snd maintenance of in-house financial and other management information systems > National Capital Region (NCR) ** 100000 - Cental Office 200000100003000, (Compreensiv sining program for commission persor including the provision of auiting materia and the National Capital Region (NCR) * 0100000 - Cental Office ‘Technical assistance rendered tthe Commission > Region IVA-~CALABARZON ** 0300004 - Regional Ofice ~IVA > Region IVB - MIMAROPA. ++ 0300017- Regional Oee-1VB. > Region V- Bicol +> (0300005 -Reponal Otfice -V > Region VI- Western Visayas => 300006 Regional Offi - VE > Region VIL- Cental Visayas = 300007 - Regional Office - VIL > Region VII - aster Visayas ** (300008 - Regional Office - VIL > Region IX - Zamboanga Peninsula + (300009 Regional Office - 1X > Region X- Northern Mindanao ** 0300010 Regional Office - X > Region XI- Davao ++ 0300011 - Regional Ofice- XI > Region XIl- SOCCSKSARGEN ** 0300012 Regional Ofice- XII > Region XII-CARAGA ** 0300016 Regional Ofice-XILL > Autonomous Region in Muslim Mindanao (ARMM) "= (300015 - Repional Office - ARMM. CAR 2g 123 Budget Preparation and Management Sytem Printed as of 08/0/2022 15:24:36 Enhancement Tneentive= Chan 380 350 70 ~~ Productivity | Retirement snd Lite Insurance Premiums aa aot 6,698 6.699 5092 som sis, 9 9 ” 2” 38 39 9 ” Pag-IRIG- vii Phileas - Civilian 4 oa 3 16 106 106 LR6 a a 4 an Me oF 1 1 2 2 1 7 1 7 : 7 2 R Gila 6 14s Pension ‘Bude. Vr - Proposed Year 1 -PERB AllSources apm For Terminal | “Filling of Benefits Leave Benefit Positions = ‘Civilian Civilian eng SPOump Print 31-Commlssion on Audit (COA) /000-Commlsion on Audit (COA) Personal Services - (Total Proposal) PARTICULARS > Region XII -CARAGA, ** 0300016 - Regional Oe - XIN > Autonomous Region in Muslim Mindanao (ARMM) ** 0300015 - Regional Office -ARMM Lr Proposed Year !- PERB. All Sources Pamp-sum for| Step) Loyalty Inerements- Award Length of Chilan Service Development, stallion and maintenance of - howe {financial and other management information systems > National Capital Region (NCR) ** 0100000 - Cental Office 140 140 — ‘Comprehensive training program fr commission pesot fncluding the provision of auditing material nd the Aissemination of information neudng laws, rales, 3 regulations > National Capital Region (NCR) ** 0100000 - Cental Office ‘Techni assistance rendered tothe Commission > Repion IVA CALABARZON ++ 0300008 - Regional Office -1VA > Region IVB- MIMAROPA *+¥ 0300017 - Regional Office -1VB > Region V- Bicol + 0300008 - Regional Offce -V > Region VI- Western Visayas "(300006 Regional Office - VI > Region VIL- Central Visayas ** 0300007 - Regional Office - VIL > Region VII- Esser Visayas ** (300008 - Regional Otie- VIL > Region IX - Zamboanga Peninsula '* (300009 - Regional Office - > Retion X- Norther Mindanao ** 0300010 - Regional Offs - X > Region XI- Davao = 0300011 - Regional Ofice- XI > Region XIL-SOCCSKSARGEN ** 0300012 - Regional Office - XII > Region XIN - CARAGA, ** 0300016 - Regional Office - XIE > Autonomous Region in Muslim Mindanao (ARMM) + 0300015 - Regional Office - ARMM Ut thoasand peso) fre | Ara | Foy Type | Cote | Cade 250000100002000 20010000000 200000100004000 ‘budget Preparation and Management Stem Printed as of 08/01/2022 15:24 106 106 2. ‘Total sone 59.988 6251 467 186 461 470 70 6 467 467 470 487 461 ast Printing by Su NetDump Print '31-Commision on Audit (COA) /000-Comunision on Audit (COA) Personal Services (Total Proposal) ffatheomed poi) sma | Area Type | Coe PARTICULARS ‘Sub-Total, Support To Operations IIL. Operations 310000000000000 00 : Public accountability upd and efficiency, economy and effectivenes of goverment programs improved 310100000000000 GOVERNMENT AUDITING PROGRAM. 31 [NATIONAL GOVERNMENT AUDITING SUB - PROGRA ‘Aut of acount and transactions of ational goverams . agencies, nclidng goverment operations in ferir GrAn GO cous, conduct of fraud ait and aut of pubic hw debs custody and preservation of vouchers and ott sppeting doce fig 2-3 VOPR > aiont Capit Reson NCR) + 010000 - Cental Oe '310101100002000 Formulation and developmen of operating standards 30 adminsrative ecigues forthe implementation of accountng and auditing rule and regulations in offices agencies > National Capital Region (NCR) ** 0100000 Central Office 310102000000000 CORPORATE GOVERNMENT AUDITING SUB - PROGR +310102100001000 Aut of acount and wansactons of corporate goveran agencies and their subsidiaries, including goveromeo ‘operations in foreign countries; custody and reser of vouchers and other supporting documents > National Capital Region (NCR) => 0100000 - Cental Office 1010210002000 Formation and developmen of operating standards an dmiiseative techniques forthe implementation of. accounting and auditing rules and regulations in ‘adget Preparation and Management System Printed as of: 08/1/2022 15:24:36 ‘Base Salary - ‘Civilian 210.492 1.289.689 seo.s49 2014 203,805 292981 91.961 91.961 80s 80.534 ~)- Clothing? PERA- Representatontvansportation Uniform Griian s3782 194686 7,608 oon 9816 2m 13,176 296 “Allowance ma) 9018 7518 T0 360 360 2a 2a ano 4no Late ‘Allowance aay 9018. 1578 70 300 360 aan 212 4n0 4n0 1176 Allowance ‘Civilian 10.986. aon 1.902 1.668 2488 on on 3204 au Bude. Yr Proposed Year 1- PERB al 17a, 46737 19335 16987 a4ais 16863 1663 aim aim 3862 Las ous 095 1.585 1390 2045 565 565 70 Printing by Sa Obes ‘Bonus - Ciiian 17541 107474. 4637 1935 16987 mals 9.663 7.663 su7n 3.862Dump Print 31-Commision on Audit (COA) /000-Commission on Audit (COA) Personal Services - (Total Proposal) IBadg.Yr- Proposed Year 1 - PERE (Gnthousand pesos All Source Productivity | Retirement Tg Fe ‘aces | Area Enhancement and Life. | PagBIG- ECP Pension | Terminal | ling of ‘Type | Code PARTICULARS Tncentive surance | Chan Givin Renefite- Leave Benefits Positions Civilian” Premiums Coilan Givilan | Civilian Sub-Total, Support To Operations 14s 25,259 336 ‘$403 336 II, Operations '310000000000000 00 : Public aesountability upheld and efficieny, economy and effectiveness of government programs improved 310100000000000 GOVERNMENT AUDITING PROGRAM '310101000000000 “NATIONAL GOVERNMENT AUDITING SUB - PROGRAT 310101100001000 ‘Audit of accounts and transactions of national goverame agencies, inching government operations in frsigr ‘counties, conduct of fraud aut and aut of public Acs; eustody and preservation of vouchers and otbe supporting documents > National Capital Region (NCR) ** 0100000 - Cental Office 403 67302 933 ats ows > Cordillera Administrative Region (CAR) 18476322892 ** 0300014 - Repional Oi - CAR aaa 380 07s 80 > Region Il-Cagayan Valley (300002 Regional Office =I 1390 24461 334 4498 cay > Region I - Cental Luzon *¥ 0300003 - Regional Office 208s 35,188 491 ass 4 ‘1010110007000 Formation nd development of operating standards an ‘aminsuaive eetnigues forthe implementation of accountng and auditing rules an regulations in nai oes agencies 565 ons 16 1768 136 tional Capital Repion (NCR) (0100000 - Central Office 565 03s 136 168 136 '310102000000000 CORPORATE GOVERNMENT AUDITING SUB - PROGR. 310102100001000 Aut of acount and transactions of corporate governa agcoces and ter subsidiaries, inluding goveramen ‘operations in foreign countries: custody and preserva of vouchers and ther supporting documents 2s 45.668 69 sae 9 > National Capital Region (NCR) ** 0100000 - Cenirl Office 2S 45.668 659 sae “9 310102100002000 Formulation and development of operating standards dministative techniques forthe implementation of ‘sccouning and auditing rales and regulations in onporate government offices / agencies 270 se 6 Budget Preparation and Management System Prtoting by Syp- Obes Printed as of 08/01/2022 15:24:36 Ea aE eaeDump Print ‘T-Conuaision on Audit (COA) /000-Commisson on Audit (COA) Personal Services (Total Proposal) (an thousand pesos). All Sources — oo — ‘Lamp-sumfr] area | Area Fpap Step Loyalty ‘Type | Code | Code PARTICULARS Increments-| Award Length of Civilian Service | Sub-Total, Suppor To Operations ‘Budg.Vs - Proposed Year 1 - PERB ‘Total TI, Operations '310000000000000 00 : Public accountability upheld and efficiency, economy and electives of government programs improved 310100009000000 GOVERNMENT AUDITING PROGRAM 310101000000000 NATIONAL GOVERNMENT AUDITING SUB - PROGRAY s10101100001000 Await of account ad transactions of maton governme agencies, including government operations in forcigr counties, conduct of fraud aut and audit of public Abs; usody and preservation of vouchers and ote supporting documents 324 > National Capital Region (NCR) *¥ 0100000 - Cental Office 1.402 > Cordillera Administative Region (CAR) + (300014 Regions Office - CAR $80 > Region Il- Cagayan Valley ** 0300002 - Regional Office s10 > Region Il - Cental zon *¥ 0300003 - Regional Office m2. '310101100002000 Formulation and development of operating standards an aiminisrative techniques forthe implementation of accountng and auditing rls and regulations i nate offices agencies 230 > National Capital Region (NCR) ** (0100000 - Cental Office 200 310102000000000 «CORPORATE GOVERNMENT AUDITING SUB - PROGR 310102100001000 ‘And of accounts and transactions of corporate governn agencies and hee sbsiiaries, including governmen ‘operations i foreign cours; custody and preserva of vouchers and other supporting documents 951 > National Capital Region (NCR) + 100000 - Cental Office 95 310102100002000 Formulation and developmen of operating standards 30 dmunistative techniques for the implementation of accounting and ang rules and regulations in ‘corporate government offices / agencies 6, ‘Budget Preparation and Ma Printed as of: 0800/2022 1786351 795282 « si9p61 29792, 402216 29302 | 129332 ssse7 S31587 Penn an Sh OtDump Print 31-Commission on Audit (COA) /000-Commision on Audit (COA) Personal Services Total Proposal) (in thousand peso) Area | Area | pap ‘Type | Code | Code | Se oe > National Capital Region (NCR) + 0100000 - Central Office 3101030000000 ‘LOCAL GOVERNMENT AUDITING SUB - PROGRAM. 310103100001000 ‘Aut of accounts and wansactons of local goverament units; custody and preservation of vouchers and othe supporting documents > National Capital Region (NCR) "= (100000 - Cental Office > Region I locos ** 0300001 - Regional Office -1 > Cordillera Administrative Region (CAR) ** 0300014 - Regional Office - CAR > Region IVA-CALABARZON = (300008 - Regional Office IVA > Region IVB - MIMAROPA ** (300017 - Regional Office -1VB. > Region V- Bicol ** 0300005 - Regional Office -V > Region VI- Western Visayas *¥ 0300006 - Regions Office - Vi > Region VIL- Central Visayas + 0300007 - Regional Office - VIE > Region VII - Eastern Visayas ** 0300008 - Regional Oe - VIEL > Region IX - Zamboanga Peninsula ** 0300008 - Regional Otic «IX > Region X -Northern Mindanao ** 0300010 - Regional Office - x > Region XI- Davao ** 0300011 - Regional Office = XI > Region XIl- SOCCSKSARGEN = (300012 - Regional Oie-XIL > Region XII -CARAGA, ** 0300016 - Regional Ofie-XIIL > Autonomous Region in Muslim Mindanao (ARMM) ** 0300015 - Regional Office ARMM. 1010310000200 Formulation snd development of operting standards an ist PARTICULARS Budget Preparation and Management System Printed as af OO1/2022 18:24:36 2.625.467 101,301 286,097 10 asams 12,708 250507 210312 163,603 234613, 166.085 234081 170,890 M6917 178,065 10,803 Givilian "Allowance 1.296 S288. 336 868 “8 ss08 5308 4736 392 6268 ass 5880 san 5932 S38 6360 (RA) 1176 S940 2400 20 © 360 20 180 80 300 420 420 120 180 tay 5040, 2,400 420 360 20 180 180 300 20 20 120 180 ‘Clothing? PERA- RepresentatiodTransportation Uniform ‘Allawance | Allowance Chllan | ms 2m, a3 2a 2 2082 ise ats 1.488 132 1.390 Budg-Vr- Proposed Year 1-PERB mit on mo mm era Mid-Year Bonus ~ Civilian 218,790 aaa 21,341 Ms 2106s ban 20,876 17526 13604 ss 13,840 19504 14241 28 14839 eau7Dump Print $T-Commission on Audit (COA) /000-Comnission on Audit (COA) Personal Services - (Total Proposal) (On thousand pesos) Ara Fpap Code Code 310103000000000 +310103100001000 '310103100002000 \dget Preparation and Management System Printed as of: O8/01/2022 15:24:36 ‘Productivity Retirement ] —_] [Lump-sum for, eames NSE | rapumc-| mtan-| scr | reat | tera “Rar! ects tomes a, | Pe Paar) Sa, | Se. Lee re cae’ ears eG "em > Nt Cpa ep CH ‘Stivon“eoons mom 8 om Lc. COVERS AUDITING SUB PROGRAM tote enn umn ofl pct ns ce pe fader ono Shp dooms Doane, Oktay S80, ae > Naa Ci ep ER 0 cena Oe os ae mw veel es Bene eet ne a a > Guan Aime eon AR) ‘tots Reee Ome CAR oom >nogntvh CRAB ioe pend era ee ee ee > Regen MAROMN armen tee -1V5 wo sews hep bl Stu eg tee -V eT a ee > top Westen ns tots Repo fe te any gars a Hoge lc iss + tp te ts anaes eee *rne-opn eV wma an saa ar >Re Dg Pata Somat rt ee > eg Nn noe +n Rp te ne a ee Sonne ee 0 nessa >on A. SOCeSKSARGEN snap te Xt onan > nog tt enna > hans Rep ns nn ARS 01s pend Oe A ee ‘ton sf ening Sa inna use lpine Se ign ne ining OMDump Print 31-Commlsson on Audit (COA) /000-Commission on Audit (COA) Personal Services - (Total Proposal) Sree aoe | are | te te | cue | ee sro.oxonoon0 Sio.sioaer9 s10103100002000, Nites 7 a amps er Step) Layalty Increments) Award= Total et TLengthof Civiian Service > National Capital Region (NCR) + 0100000 - Cena Oice 16 sam ‘LOCAL. GOVERNMENT AUDITING SUB - PROGRAM ‘Ait of acount and ransctions of al government ‘is custody and preservation of vouchers and the spporing dovameats 6563. ae1800_ > National Capital Region (NCR) ** 0100000 Central Ofice 283 143469 > Region I= ocor + 0300001 «Reon Office = 0 asin > CordlrsAdmintrasive Reion (CAR) + G300018- Regional Oe CAR ‘4 2a, > Region IVA- CALABARZON 0300008 - Reon Office - VA 63 4681 > Region IVB -MIMAROPA ** 0300017 - Regional Ofce-IVB ae 21050 > Retion V Bicol **°0300005 - Regional Office -V as 44300 > Region VI- Wester Visas + 0300006 Region Office - VI 526 2esam > Region VII- Cesta Vistas + 0300007 - Regional Ofc - Vt 409 nase > Region VII Faster Vee + 0300008 - Regional Orc - VII se sasais > Region IX- Zamboanga Penna ++ 030008 - Regional Office =I ais nsast > Region X - Northern Minlanao + 0300010 - Regions Ofie -X ss szuny > Region XI- Davao ** 0300011 - Regional Oce-XI a aa7st > Region XIl- SOCCSKSARGEN ** 0300012 - Regional Office - XML 30 aos > Region XI-CARAGA, 0300016 - Regional Office -XIL ass 245.001 > Autonomous Region in Mak Mindanso (ARMM) ‘0300015 - Regional Office - ARMM 265 4607 Formulation and development of operating standards an administrative techniques forthe implementation of accounting and suiting rles and repulsion in loca ‘Budget Preparation and Management System Printed as of 08/01/2022 15:24:36 Budg.Vr- Proposed Year 1 -PERB Pama Senetump Print Bikes Personal Services- (Total Proposal) (in thousand pesos) Area Area | pap ‘Type | Code | Code '10104090000000 310108100001000 310105000000000, '310105100001000 “mmission ox Audit (COA) /00-Comnission on Audit (COA) PARTICULARS government offices / agencies > National Capital Region (NCR) = (100000 - Central Office SPECIAL AUDIT SUB - PROGRAM. ‘Special audit, faud audit and performance audit conduc on some government agencies, 2 wel 3 to non government ets, concerning subsides and fand transfers fom the nations goverment, payment of ‘or government shares and finsneial operations of pat tities fr rte determination puposes > National Capital Region (NCR) + 0100000 - Cental Office > Region IVA-CALABARZON + (300005 - Regional Office IVA, > Region IVB -MIMAROPA + 0300017 - Regional Office-1VB > Region V- Bicol ** 0300005 - Regional Office - V > Region VI- Wester Visayas ++ 0300006 - Regional Office - VI > Region VI-Ceatal Visayas ** 0300007 - Regional Office - VIL > Region VI - aster Visayas ** 0300008 - Repional Office - VI > Region IX- Zamboanga Peninsula ++ 0300009 - Reional Once - > Region X - Northern Mindanao ** 300010 - Regional Office -X > Region X1- Davao ‘0300011 - Regional Office» XI > Region XIl- SOCCSKSARGEN = 0300012 - Regional Office - XIE > Region XIII-CARAGA ** 0300016 - Regional Office - It > Autonomous Region in Musim Mindanao (ARMM) ** 0300015 -Repionl Office - ARMM. ‘TECHNICAL SERVICES AND SYSTEMS AUDIT SUB -P ‘Teetical services nocesary forthe discharge ofthe ‘Commissions functions including monitoring, analy Budget Preparation and Management System Printed as of 08/01/2022 15:34:36 Mase Salary - Civilian 142.456 106,777 137 340 sae 2820 aust ase 2397 3958 sures 3.46 332 Budg.¥r- Proposed Year Sources Clothing _ PERA- RepresetatoaTransportation Uniform | Bonus- Cash Git- lian Allowance” Allowance Allowance- | Cvilan Civilian Ra) Ay Gian 16 0C«tia “53 s 216 o o ss 453 6 43600 12a Marte MS e Sao 1282 1202 852, 898 no “8 n ne 'o Py 262 » Py 265 » 0 29 Fa 4 as » 4 268 0 96 Py 268 0 n 8 216 5 120 30 240 Fa 95 » 25, 0 95 » 262 x0 9% m4 261 x0 Printing Sp Ob 1 PERE Mid-Year nan. 8808 m 262 265 289 235 28 216 20 265 261Damp Print 31-Commlssion on Audit (COA) /000-Commission on Audit (COA) eee mee Pret ar ae Biker tree ee Productivity | Retirement 7 ay eee [Lump-sum for, eae Se) Se | ge ren | toni, Pe om] om Perarnery ae | eae | SEE: |e foe [aged meet car | Gas sa fa) Se eaten se i ioc) eee va caaie eee snierenepelnoeiaoe ee Setinctencetyreoes sind ve Casa pesca >have ae hse oe 2S tea oom sw os eemesren Sie ears oom + @ 5 >see >on eon ere tne Sto ieee RReneaaeny a eeaee ieee ae rae Printed as of: OS101/2022 15:28:36,Dump Print '1-Commisson on Audit (COA) /00-Comniason on Audit (COA) Personal Services- (Total Proposal) Cn thousand pesos) Area | Area | Epp Type | Code | Code | '310104090000000 310104100001000 '10105000000000 '10105100001000 ‘Budget Preparation and Management System Printed as of: 08/01/2022 15:24:36 PARTICULARS government ofces/ agencies > National Capital Region (NCR) ** 100000 - Cental Ofce SPECIAL AUDIT SUB - PROGRAM ‘Special aut, faud audit and performance audit conde ‘on some government agencies aswel as to non = government entities, concerning subsides and fond transfers from the national government, payment of ‘or government shares and financial operations of put ilies for ate determination purposes > National Capital Region (NCR) + 0100000 - Central Office > Region IVA~CALABARZON ** 0300008 - Regional Office -IVA > Region IVB - MIMAROPA ** 0300017 - Regional Office > Region V- Bicol ** 0300005 - Regional Ofce - V > Region VI- Westem Visayas => 0300006 - Regional Office - VI > Region VIL- Central Visayas => 0300007 -Regionl Office - VIL > Region VII - Easter Visayas (300008 - Regional Office - VIL > Region IX- Zamboanga Peninsula ** 0300009 - Regional Office - 1X > Region X -Nortern Mindanao *¥ 0300010 - Regional Office X > Region X1- Davao ** 0300011 - Regional Ofie- XI > Region XIl- SOCCSKSARGEN ** 0300012 - Regional Office -XIL > Region XII - CARAGA ** 0300016 Regional Office - XI > Autonomous Region ia Musim Mindanao (ARMM) ** 0300015 - Regional Office “ARMM. ‘TECHNICAL SERVICES AND SYSTEMS AUDIT SUB -P1 ‘Technical services necessary for the discharge ofthe vB 108 197,120 1380 4.285. 430 475% 3.865 5 430), 430. 35m, 460 ~ 430 4298 420s. a SOMDump Print '31-Commission on Audit (COA) /000-Comunision on Audit (COA) Personal Services - (Total Proposal) (nthousand pesos) Ara | Area | pap Basic Salary.) PERA- RepresentatinTraneportation ‘Type | Code | Code PARTICULARS ‘Cillan’ | Civilian Allowance Allewance (RA) may ‘evaluation of prices of goods and services purchased _overament agencies tog 456 22 232 > National Capital Region (NCR) + 0100000 - Central Office os. 456 22 282 1010100003000 ‘Consultancy services rendered to goverment agencies related tothe design / development and instalation © internal control systems Bas a2 aK 288 > National Capital Region (NCR) ** 0100000 - Cental Office 1619 42 218 288 '310200000000000 GOVERNMENT ACCOUNTANCY PROGRAM 1020010000100, Preparation of anna and ote financial reports as my be required ofthe Commission a6a19 1468 on on > National Capital Region (NCR) ** 0100000 - Cental Orfce 46819 a6 on sn 1020010000400, ‘Maintenance ofthe general secouns ofthe government 3.800 6 10 120 > National Capital Region (NCR) + (100000 - Cental Office 3800 96 10 120 3103000000000 GOVERNMENT FINANCIAL ADJUDICATION PROGRAM. 310300100001000, ‘Adjudication of eates concerning etement of ll ‘accounts pertaining to the revenue and recep, and expenditures or uses of funds and property inthe national, lca and corporate agencies, aswell as, mc hima exe the prvernment 1283880 3.006 1,506 sa > National Capital Region (NCR) ** 0100000 - Cental Office 128880 1,506 4.785985 27.126 ‘Sub-Total, Operations 5376845 188,688, asus Grand Tota 886 Clothing? Uniform Allowance = Griian ua us 108 108 365 366 mm 40932 am ‘Budg. Vs - Proposed Year 1 -PERB An Seurcs teas | cane. | Mire Same | Saat’ | "eae | Sie a eT ee vas us as sw seo — « & CE om ston a er) 398831 448,070 Printing by Sub-Objestump Print 31-Commnisson on Audit (COA) /000-Commission on Audit (COA) Personal Services (Total Proposal) Bud Vr- Proposed Year 1 -PERB (Gn thousand pesos) AllSources : a ~~) Produetivity | Retirement | amps foe Area | Area Fpap Enhancement andLife | Pag-IBIG- | Philfleath- ECIP- ‘Terminal | “Filing of ‘Type | Code Code PARTICULARS Tncentive- Insurance | Civilian | Civilian Civilian ‘Leave Benefits Posions- i ‘Chilian Premiums “Civilian | Civilian evaluation of pices of goods and services purchased government agencies 9s 13i7 2 201 a > National Csptal Region NCR) “+ (0100000 - Central Ofce 9s 1317 2 201 B 1010100003000 Consultancy services rendered to government agencies related tothe design development and installation 0 internal contol systens 0 134 2 zea 2 > National Capital Region (NCR) ** 0100000 - Cental Office 90 14 2 264 2 1020000000000 GOVERNMENT ACCOUNTANCY PROGRAM '310200100001000 Preparation of annual and ther financial report as may ‘be required ofthe Commission 305, sais B 935 B > National Capital Region (NCR) 0100000 - Central Office 30s ssie n 955, B '310200100004000 ‘Maitenance of he general account ofthe goverment 20 156 5 6 3 > National Capital Regio (NCR) 0100000 Ceirl Office 20 156 s 6 s '310300000000000 GOVERNMENT FINANCIAL ADJUDICATION PROGRAM '310300100001000 Adjudication of eases concerning settlement of ll accounts raining othe revenue and receipts, and expenditures or uses of funds and property in the ‘ational, local and corporate agencies, as wells, me claims against the government 4s 15,466 Iss 256 Ass > National Capital Region (NCR) + 0100000 - Cental Office os 15.66 Iss Seb-Totl, Operations 340 S74318 8.89 Grand Tot 39310 64sz23 9433 116.868 9488 S0S1 3848 4,715,391 ‘Budget Preparation and Management System Printing by Sub Objet Printed ae of? 08/01/2022 18:28:36 masDump Print 51-Comumisson on Audit (COA) /000-Comission on Audit (COA) Personal Services (Total Proposal) (dn thousand peso) a T ara | Area) Type | Code | Code '310105100003000 ‘0200000000000 310200100001000 +310200100004000 310300000000000, '310300100001000 Sub-Toul, Operations (Grand Total PARTICULARS valuation of prices of goods and services purchased government agencies > National Capital Region (NCR) *¥ 0100000 Cental Office Consultancy services rendered to government agencies relate othe desig developmeat st isalltion 9 internat control systems > National Capital Region (NCR) = 0100000 - Cental Office (GOVERNMENT ACCOUNTANCY PROGRAM Preparation of annual and other financial reports as may ‘be required ofthe Commission > National Capital Region (NCR) ** 0100000 - Cental Office Maintenance ofthe general accounts ofthe goverament > National Capi Region (NCR) ** 0100000 -Cenral Office GOVERNMENT FINANCIAL ADJUDICATION PROGRAM. Adjication of cases concerning stlement ofall ‘accounispetiing tothe revenue an receipts, and expenditures or uses offnds and propery in the rational local and corporate agencies, a well a, me Tams agains th government > National Capital Region (NCR) = 100000 - Central Office ‘Budget Preparation and Management System, Printed as of: 08/01/2022 15:24:36 Loyalty Award Total a 15.714, 7 1574 “4 M 7 624 7 2H 10 3315 io S35 a mais sa mau oe Ms So 1 SRS