Dump Print

31-Commission on Audit (COA) / 000-Commission on Audit (COA)

Maintenance and Other Operating Expenses - (Total Proposal) Budg.Yr - Proposed Year 1 - PERB
(In thousand pesos) All Sources
Medical, Information
Area Area Fpap Traveling Traveling Training Office Dental and Fuel, Oil and and Communications
Type Code Code PA R T I C U LA R S Expenses - Expenses - Expenses Supplies Laboratory Lubricants Communications Equipment
Local Foreign Expenses Supplies Expenses Technology
Expenses Equipment

A. PROGRAM

I. General Administration and Support

100000100001000 General Management and Supervision 20,442 10,300 18,872 16,131 4,983 20,944 18,635 9,184
> National Capital Region (NCR)
** 0100000 - Central Office 1,395 10,300 6,278 3,344 4,983 12,457 9,661 1,355
> Region I - Ilocos
** 0300001 - Regional Office - I 1,463 979 892 531 560 492
> Cordillera Administrative Region (CAR)
** 0300014 - Regional Office - CAR 1,424 815 698 531 560 492
> Region II - Cagayan Valley
** 0300002 - Regional Office - II 689 882 1,129 531 561 492
> Region III - Central Luzon
** 0300003 - Regional Office - III 1,509 790 644 531 561 492
> Region IVA - CALABARZON
** 0300004 - Regional Office - IVA 1,185 690 1,045 531 561 441
> Region IVB - MIMAROPA
** 0300017 - Regional Office - IVB 1,424 950 976 531 561 492
> Region V - Bicol
** 0300005 - Regional Office - V 754 798 663 531 561 492
> Region VI - Western Visayas
** 0300006 - Regional Office - VI 1,395 611 838 530 561 492
> Region VII - Central Visayas
** 0300007 - Regional Office - VII 1,433 595 497 530 561 493
> Region VIII - Eastern Visayas
** 0300008 - Regional Office - VIII 1,729 976 729 530 561 493
> Region IX - Zamboanga Peninsula
** 0300009 - Regional Offfice - IX 1,248 657 618 530 561 493
> Region X - Northern Mindanao
** 0300010 - Regional Office - X 1,079 839 667 530 561 493
> Region XI - Davao
** 0300011 - Regional Office - XI 634 709 972 530 561 493
> Region XII - SOCCSKSARGEN
** 0300012 - Regional Office - XII 1,423 639 551 530 561 493
> Region XIII - CARAGA
** 0300016 - Regional Office - XIII 714 830 1,099 530 561 493
> Autonomous Region in Muslim Mindanao (ARMM)
** 0300015 - Regional Office - ARMM 944 834 769 530 561 493

Budget Preparation and Management System Printing by Sub-Object

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Dump Print
31-Commission on Audit (COA) / 000-Commission on Audit (COA)
Maintenance and Other Operating Expenses - (Total Proposal) Budg.Yr - Proposed Year 1 - PERB
(In thousand pesos) All Sources
Extraordinary
Area Area Fpap Water Electricity Postage and Internet Confidential and
Type Code Code PA R T I C U LA R S Expenses Expenses Courier Mobile Landline Subscription Expenses Miscellaneous
Services Expenses Expenses

A. PROGRAM

I. General Administration and Support

100000100001000 General Management and Supervision 1,934 91,313 2,432 13,100 24,026 7,563 10,000 3,985
> National Capital Region (NCR)
** 0100000 - Central Office 1,508 70,331 1,990 8,300 15,458 5,673 10,000 2,097
> Region I - Ilocos
** 0300001 - Regional Office - I 27 1,764 28 300 753 118
> Cordillera Administrative Region (CAR)
** 0300014 - Regional Office - CAR 27 970 27 300 852 258 118
> Region II - Cagayan Valley
** 0300002 - Regional Office - II 27 1,736 27 300 412 79 118
> Region III - Central Luzon
** 0300003 - Regional Office - III 26 2,052 28 300 641 138 118
> Region IVA - CALABARZON
** 0300004 - Regional Office - IVA 27 27 300 383 15 118
> Region IVB - MIMAROPA
** 0300017 - Regional Office - IVB 27 27 300 390 21 118
> Region V - Bicol
** 0300005 - Regional Office - V 26 1,525 27 300 438 157 118
> Region VI - Western Visayas
** 0300006 - Regional Office - VI 27 1,248 28 300 638 180 118
> Region VII - Central Visayas
** 0300007 - Regional Office - VII 26 1,191 28 300 714 130 118
> Region VIII - Eastern Visayas
** 0300008 - Regional Office - VIII 26 1,783 28 300 571 37 118
> Region IX - Zamboanga Peninsula
** 0300009 - Regional Offfice - IX 26 1,374 28 300 449 84 118
> Region X - Northern Mindanao
** 0300010 - Regional Office - X 27 1,429 28 300 606 102 118
> Region XI - Davao
** 0300011 - Regional Office - XI 27 1,142 27 300 517 307 118
> Region XII - SOCCSKSARGEN
** 0300012 - Regional Office - XII 26 1,374 28 300 483 144 118
> Region XIII - CARAGA
** 0300016 - Regional Office - XIII 27 1,666 28 300 319 111 118
> Autonomous Region in Muslim Mindanao (ARMM)
** 0300015 - Regional Office - ARMM 27 1,728 28 300 402 127 118

Budget Preparation and Management System Printing by Sub-Object

Printed as of : 08/01/2022 15:31:36 Cont. of Page 1 of 9
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31-Commission on Audit (COA) / 000-Commission on Audit (COA)
Maintenance and Other Operating Expenses - (Total Proposal) Budg.Yr - Proposed Year 1 - PERB Budg.Yr - Proposed Year 1 - PERB
(In thousand pesos) All Sources All Sources

Area Area Fpap Janitorial Security Other General Other Motor Taxes, Duties Fidelity Bond
Type Code Code PA R T I C U LA R S Services Services Services Buildings Machinery Vehicles and Licenses Premiums
and
Equipment

A. PROGRAM

I. General Administration and Support

100000100001000 General Management and Supervision 25,473 78,370 15,135 22,632 3,193 10,063 539 899
> National Capital Region (NCR)
** 0100000 - Central Office 23,518 53,970 9,193 3,408 1,545 5,685 171 260
> Region I - Ilocos
** 0300001 - Regional Office - I 1,625 371 281 103 273 24 52
> Cordillera Administrative Region (CAR)
** 0300014 - Regional Office - CAR 148 1,781 371 2,307 103 273 16 115
> Region II - Cagayan Valley
** 0300002 - Regional Office - II 1,635 371 2,303 103 273 25 50
> Region III - Central Luzon
** 0300003 - Regional Office - III 1,583 371 209 103 273 16 20
> Region IVA - CALABARZON
** 0300004 - Regional Office - IVA 371 1,698 103 274 5 30
> Region IVB - MIMAROPA
** 0300017 - Regional Office - IVB 371 103 274 3 29
> Region V - Bicol
** 0300005 - Regional Office - V 1,666 371 2,942 103 274 24 34
> Region VI - Western Visayas
** 0300006 - Regional Office - VI 2,324 372 2,202 103 274 19 20
> Region VII - Central Visayas
** 0300007 - Regional Office - VII 897 2,331 372 1,340 103 274 21 45
> Region VIII - Eastern Visayas
** 0300008 - Regional Office - VIII 1,630 371 112 103 273 24 48
> Region IX - Zamboanga Peninsula
** 0300009 - Regional Offfice - IX 1,726 372 562 103 274 22 23
> Region X - Northern Mindanao
** 0300010 - Regional Office - X 2,012 372 681 103 274 21 16
> Region XI - Davao
** 0300011 - Regional Office - XI 301 1,502 372 1,787 103 274 20 45
> Region XII - SOCCSKSARGEN
** 0300012 - Regional Office - XII 288 1,633 371 630 103 274 39 43
> Region XIII - CARAGA
** 0300016 - Regional Office - XIII 321 1,609 372 2,003 103 274 68 42
> Autonomous Region in Muslim Mindanao (ARMM)
** 0300015 - Regional Office - ARMM 1,343 371 167 103 273 21 27

Budget Preparation and Management System Printing by Sub-Object

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31-Commission on Audit (COA) / 000-Commission on Audit (COA)
Maintenance and Other Operating Expenses - (Total Proposal)
(In thousand pesos)
Membership
Area Area Fpap Insurance Advertising Printing and Representation Rents - Dues and ICT Software Other
Type Code Code PA R T I C U LA R S Expenses Expenses Publication Expenses Equipment Contributions Subscription Subscription
Expenses to Expenses
Organizations

A. PROGRAM

I. General Administration and Support

100000100001000 General Management and Supervision 8,015 927 2,490 2,519 248 95,720 1,541
> National Capital Region (NCR)
** 0100000 - Central Office 4,200 927 2,330 2,519 248 95,720 977
> Region I - Ilocos
** 0300001 - Regional Office - I 134 10 46
> Cordillera Administrative Region (CAR)
** 0300014 - Regional Office - CAR 280 10 26
> Region II - Cagayan Valley
** 0300002 - Regional Office - II 458 10 41
> Region III - Central Luzon
** 0300003 - Regional Office - III 278 10 64
> Region IVA - CALABARZON
** 0300004 - Regional Office - IVA 55 10 52
> Region IVB - MIMAROPA
** 0300017 - Regional Office - IVB 10 48
> Region V - Bicol
** 0300005 - Regional Office - V 489 10 12
> Region VI - Western Visayas
** 0300006 - Regional Office - VI 540 10 18
> Region VII - Central Visayas
** 0300007 - Regional Office - VII 418 10 15
> Region VIII - Eastern Visayas
** 0300008 - Regional Office - VIII 31 10 15
> Region IX - Zamboanga Peninsula
** 0300009 - Regional Offfice - IX 65 10 13
> Region X - Northern Mindanao
** 0300010 - Regional Office - X 27 10 61
> Region XI - Davao
** 0300011 - Regional Office - XI 321 10 37
> Region XII - SOCCSKSARGEN
** 0300012 - Regional Office - XII 264 10 46
> Region XIII - CARAGA
** 0300016 - Regional Office - XIII 149 10 38
> Autonomous Region in Muslim Mindanao (ARMM)
** 0300015 - Regional Office - ARMM 306 10 32

Budget Preparation and Management System Printing by Sub-Object

Printed as of : 08/01/2022 15:31:36
Dump Print
31-Commission on Audit (COA) / 000-Commission on Audit (COA)
Maintenance and Other Operating Expenses - (Total Proposal) Budg.Yr - Proposed Year 1 - PERB
(In thousand pesos) All Sources

Area Area Fpap

Type Code Code PA R T I C U LA R S Total

A. PROGRAM

I. General Administration and Support

100000100001000 General Management and Supervision 541,608
> National Capital Region (NCR)
** 0100000 - Central Office 369,801
> Region I - Ilocos
** 0300001 - Regional Office - I 10,826
> Cordillera Administrative Region (CAR)
** 0300014 - Regional Office - CAR 12,502
> Region II - Cagayan Valley
** 0300002 - Regional Office - II 12,252
> Region III - Central Luzon
** 0300003 - Regional Office - III 10,757
> Region IVA - CALABARZON
** 0300004 - Regional Office - IVA 7,921
> Region IVB - MIMAROPA
** 0300017 - Regional Office - IVB 6,655
> Region V - Bicol
** 0300005 - Regional Office - V 12,315
> Region VI - Western Visayas
** 0300006 - Regional Office - VI 12,848
> Region VII - Central Visayas
** 0300007 - Regional Office - VII 12,442
> Region VIII - Eastern Visayas
** 0300008 - Regional Office - VIII 10,498
> Region IX - Zamboanga Peninsula
** 0300009 - Regional Offfice - IX 9,656
> Region X - Northern Mindanao
** 0300010 - Regional Office - X 10,356
> Region XI - Davao
** 0300011 - Regional Office - XI 11,109
> Region XII - SOCCSKSARGEN
** 0300012 - Regional Office - XII 10,371
> Region XIII - CARAGA
** 0300016 - Regional Office - XIII 11,785
> Autonomous Region in Muslim Mindanao (ARMM)
** 0300015 - Regional Office - ARMM 9,514

Budget Preparation and Management System Printing by Sub-Object

Printed as of : 08/01/2022 15:31:36
Dump Print
31-Commission on Audit (COA) / 000-Commission on Audit (COA)
Maintenance and Other Operating Expenses - (Total Proposal) Budg.Yr - Proposed Year 1 - PERB
(In thousand pesos) All Sources
Medical, Information
Area Area Fpap Traveling Traveling Training Office Dental and Fuel, Oil and and Communications
Type Code Code PA R T I C U LA R S Expenses - Expenses - Expenses Supplies Laboratory Lubricants Communications Equipment
Local Foreign Expenses Supplies Expenses Technology
Expenses Equipment

------------------------
------------------------
------------------------
------------------------
------------------------
------------------------
------------------------
------------------------
Sub-Total, General Administration and Support 20,442 10,300 18,872 16,131 4,983 20,944 18,635 9,184
------------------------
------------------------
------------------------
------------------------
------------------------
------------------------
------------------------
------------------------

II. Support To Operations

200000100001000 Legal assistance services 229
> National Capital Region (NCR)
** 0100000 - Central Office 87
> Region I - Ilocos
** 0300001 - Regional Office - I 10
> Cordillera Administrative Region (CAR)
** 0300014 - Regional Office - CAR 10
> Region II - Cagayan Valley
** 0300002 - Regional Office - II 10
> Region III - Central Luzon
** 0300003 - Regional Office - III 10
> Region IVA - CALABARZON
** 0300004 - Regional Office - IVA 6
> Region IVB - MIMAROPA
** 0300017 - Regional Office - IVB 6
> Region V - Bicol
** 0300005 - Regional Office - V 10
> Region VI - Western Visayas
** 0300006 - Regional Office - VI 10
> Region VII - Central Visayas
** 0300007 - Regional Office - VII 10
> Region VIII - Eastern Visayas
** 0300008 - Regional Office - VIII 10
> Region IX - Zamboanga Peninsula
** 0300009 - Regional Offfice - IX 9
> Region X - Northern Mindanao
** 0300010 - Regional Office - X 10
> Region XI - Davao
** 0300011 - Regional Office - XI 10
> Region XII - SOCCSKSARGEN
** 0300012 - Regional Office - XII 7
> Region XIII - CARAGA
** 0300016 - Regional Office - XIII 7
> Autonomous Region in Muslim Mindanao (ARMM)

Budget Preparation and Management System Printing by Sub-Object

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Dump Print
31-Commission on Audit (COA) / 000-Commission on Audit (COA)
Maintenance and Other Operating Expenses - (Total Proposal) Budg.Yr - Proposed Year 1 - PERB
(In thousand pesos) All Sources
Extraordinary
Area Area Fpap Water Electricity Postage and Internet Confidential and
Type Code Code PA R T I C U LA R S Expenses Expenses Courier Mobile Landline Subscription Expenses Miscellaneous
Services Expenses Expenses

------------------------
------------------------
------------------------
------------------------
------------------------
------------------------
------------------------
------------------------
Sub-Total, General Administration and Support 1,934 91,313 2,432 13,100 24,026 7,563 10,000 3,985
------------------------
------------------------
------------------------
------------------------
------------------------
------------------------
------------------------
------------------------

II. Support To Operations

200000100001000 Legal assistance services 50 118
> National Capital Region (NCR)
** 0100000 - Central Office 50 118
> Region I - Ilocos
** 0300001 - Regional Office - I
> Cordillera Administrative Region (CAR)
** 0300014 - Regional Office - CAR
> Region II - Cagayan Valley
** 0300002 - Regional Office - II
> Region III - Central Luzon
** 0300003 - Regional Office - III
> Region IVA - CALABARZON
** 0300004 - Regional Office - IVA
> Region IVB - MIMAROPA
** 0300017 - Regional Office - IVB
> Region V - Bicol
** 0300005 - Regional Office - V
> Region VI - Western Visayas
** 0300006 - Regional Office - VI
> Region VII - Central Visayas
** 0300007 - Regional Office - VII
> Region VIII - Eastern Visayas
** 0300008 - Regional Office - VIII
> Region IX - Zamboanga Peninsula
** 0300009 - Regional Offfice - IX
> Region X - Northern Mindanao
** 0300010 - Regional Office - X
> Region XI - Davao
** 0300011 - Regional Office - XI
> Region XII - SOCCSKSARGEN
** 0300012 - Regional Office - XII
> Region XIII - CARAGA
** 0300016 - Regional Office - XIII
> Autonomous Region in Muslim Mindanao (ARMM)

Budget Preparation and Management System Printing by Sub-Object

Printed as of : 08/01/2022 15:31:36 Cont. of Page 2 of 9
Dump Print
31-Commission on Audit (COA) / 000-Commission on Audit (COA)
Maintenance and Other Operating Expenses - (Total Proposal) Budg.Yr - Proposed Year 1 - PERB Budg.Yr - Proposed Year 1 - PERB
(In thousand pesos) All Sources All Sources

Area Area Fpap Janitorial Security Other General Other Motor Taxes, Duties Fidelity Bond
Type Code Code PA R T I C U LA R S Services Services Services Buildings Machinery Vehicles and Licenses Premiums
and
Equipment

------------------------
------------------------
------------------------
------------------------
------------------------
------------------------
------------------------
------------------------
Sub-Total, General Administration and Support 25,473 78,370 15,135 22,632 3,193 10,063 539 899
------------------------
------------------------
------------------------
------------------------
------------------------
------------------------
------------------------
------------------------

II. Support To Operations

200000100001000 Legal assistance services
> National Capital Region (NCR)
** 0100000 - Central Office
> Region I - Ilocos
** 0300001 - Regional Office - I
> Cordillera Administrative Region (CAR)
** 0300014 - Regional Office - CAR
> Region II - Cagayan Valley
** 0300002 - Regional Office - II
> Region III - Central Luzon
** 0300003 - Regional Office - III
> Region IVA - CALABARZON
** 0300004 - Regional Office - IVA
> Region IVB - MIMAROPA
** 0300017 - Regional Office - IVB
> Region V - Bicol
** 0300005 - Regional Office - V
> Region VI - Western Visayas
** 0300006 - Regional Office - VI
> Region VII - Central Visayas
** 0300007 - Regional Office - VII
> Region VIII - Eastern Visayas
** 0300008 - Regional Office - VIII
> Region IX - Zamboanga Peninsula
** 0300009 - Regional Offfice - IX
> Region X - Northern Mindanao
** 0300010 - Regional Office - X
> Region XI - Davao
** 0300011 - Regional Office - XI
> Region XII - SOCCSKSARGEN
** 0300012 - Regional Office - XII
> Region XIII - CARAGA
** 0300016 - Regional Office - XIII
> Autonomous Region in Muslim Mindanao (ARMM)

Budget Preparation and Management System Printing by Sub-Object

Printed as of : 08/01/2022 15:31:36 Cont. of Page 2 of 9
Dump Print
31-Commission on Audit (COA) / 000-Commission on Audit (COA)
Maintenance and Other Operating Expenses - (Total Proposal)
(In thousand pesos)
Membership
Area Area Fpap Insurance Advertising Printing and Representation Rents - Dues and ICT Software Other
Type Code Code PA R T I C U LA R S Expenses Expenses Publication Expenses Equipment Contributions Subscription Subscription
Expenses to Expenses
Organizations

------------------------
------------------------
------------------------
------------------------
------------------------
------------------------
------------------------
------------------------
Sub-Total, General Administration and Support 8,015 927 2,490 2,519 248 95,720 1,541
------------------------
------------------------
------------------------
------------------------
------------------------
------------------------
------------------------
------------------------

II. Support To Operations

200000100001000 Legal assistance services
> National Capital Region (NCR)
** 0100000 - Central Office
> Region I - Ilocos
** 0300001 - Regional Office - I
> Cordillera Administrative Region (CAR)
** 0300014 - Regional Office - CAR
> Region II - Cagayan Valley
** 0300002 - Regional Office - II
> Region III - Central Luzon
** 0300003 - Regional Office - III
> Region IVA - CALABARZON
** 0300004 - Regional Office - IVA
> Region IVB - MIMAROPA
** 0300017 - Regional Office - IVB
> Region V - Bicol
** 0300005 - Regional Office - V
> Region VI - Western Visayas
** 0300006 - Regional Office - VI
> Region VII - Central Visayas
** 0300007 - Regional Office - VII
> Region VIII - Eastern Visayas
** 0300008 - Regional Office - VIII
> Region IX - Zamboanga Peninsula
** 0300009 - Regional Offfice - IX
> Region X - Northern Mindanao
** 0300010 - Regional Office - X
> Region XI - Davao
** 0300011 - Regional Office - XI
> Region XII - SOCCSKSARGEN
** 0300012 - Regional Office - XII
> Region XIII - CARAGA
** 0300016 - Regional Office - XIII
> Autonomous Region in Muslim Mindanao (ARMM)

Budget Preparation and Management System Printing by Sub-Object

Printed as of : 08/01/2022 15:31:36
Dump Print
31-Commission on Audit (COA) / 000-Commission on Audit (COA)
Maintenance and Other Operating Expenses - (Total Proposal) Budg.Yr - Proposed Year 1 - PERB
(In thousand pesos) All Sources

Area Area Fpap

Type Code Code PA R T I C U LA R S Total

------------------------
Sub-Total, General Administration and Support 541,608
------------------------

II. Support To Operations

200000100001000 Legal assistance services 397
> National Capital Region (NCR)
** 0100000 - Central Office 255
> Region I - Ilocos
** 0300001 - Regional Office - I 10
> Cordillera Administrative Region (CAR)
** 0300014 - Regional Office - CAR 10
> Region II - Cagayan Valley
** 0300002 - Regional Office - II 10
> Region III - Central Luzon
** 0300003 - Regional Office - III 10
> Region IVA - CALABARZON
** 0300004 - Regional Office - IVA 6
> Region IVB - MIMAROPA
** 0300017 - Regional Office - IVB 6
> Region V - Bicol
** 0300005 - Regional Office - V 10
> Region VI - Western Visayas
** 0300006 - Regional Office - VI 10
> Region VII - Central Visayas
** 0300007 - Regional Office - VII 10
> Region VIII - Eastern Visayas
** 0300008 - Regional Office - VIII 10
> Region IX - Zamboanga Peninsula
** 0300009 - Regional Offfice - IX 9
> Region X - Northern Mindanao
** 0300010 - Regional Office - X 10
> Region XI - Davao
** 0300011 - Regional Office - XI 10
> Region XII - SOCCSKSARGEN
** 0300012 - Regional Office - XII 7
> Region XIII - CARAGA
** 0300016 - Regional Office - XIII 7
> Autonomous Region in Muslim Mindanao (ARMM)

Budget Preparation and Management System Printing by Sub-Object

Printed as of : 08/01/2022 15:31:36
Dump Print
31-Commission on Audit (COA) / 000-Commission on Audit (COA)
Maintenance and Other Operating Expenses - (Total Proposal) Budg.Yr - Proposed Year 1 - PERB
(In thousand pesos) All Sources
Medical, Information
Area Area Fpap Traveling Traveling Training Office Dental and Fuel, Oil and and Communications
Type Code Code PA R T I C U LA R S Expenses - Expenses - Expenses Supplies Laboratory Lubricants Communications Equipment
Local Foreign Expenses Supplies Expenses Technology
Expenses Equipment

** 0300015 - Regional Office - ARMM 7

200000100002000 Development, installation and maintenance of in - house
financial and other management information systems 336 300
> National Capital Region (NCR)
** 0100000 - Central Office 336 300
200000100003000 Comprehensive training program for commission personnel,
including the provision of auditing materials and the
dissemination of information including laws, rules, and
regulations 300 1,672 768
> National Capital Region (NCR)
** 0100000 - Central Office 300 1,672 768
200000100004000 Technical assistance rendered to the Commission 196
> Region I - Ilocos
** 0300001 - Regional Office - I 12
> Cordillera Administrative Region (CAR)
** 0300014 - Regional Office - CAR 16
> Region II - Cagayan Valley
** 0300002 - Regional Office - II 12
> Region III - Central Luzon
** 0300003 - Regional Office - III 12
> Region IVA - CALABARZON
** 0300004 - Regional Office - IVA 12
> Region IVB - MIMAROPA
** 0300017 - Regional Office - IVB 12
> Region V - Bicol
** 0300005 - Regional Office - V 12
> Region VI - Western Visayas
** 0300006 - Regional Office - VI 12
> Region VII - Central Visayas
** 0300007 - Regional Office - VII 12
> Region VIII - Eastern Visayas
** 0300008 - Regional Office - VIII 12
> Region IX - Zamboanga Peninsula
** 0300009 - Regional Offfice - IX 12
> Region X - Northern Mindanao
** 0300010 - Regional Office - X 12
> Region XI - Davao
** 0300011 - Regional Office - XI 12
> Region XII - SOCCSKSARGEN

Budget Preparation and Management System Printing by Sub-Object

Printed as of : 08/01/2022 15:31:36 Page 3 of 9
Dump Print
31-Commission on Audit (COA) / 000-Commission on Audit (COA)
Maintenance and Other Operating Expenses - (Total Proposal) Budg.Yr - Proposed Year 1 - PERB
(In thousand pesos) All Sources
Extraordinary
Area Area Fpap Water Electricity Postage and Internet Confidential and
Type Code Code PA R T I C U LA R S Expenses Expenses Courier Mobile Landline Subscription Expenses Miscellaneous
Services Expenses Expenses

** 0300015 - Regional Office - ARMM

200000100002000 Development, installation and maintenance of in - house
financial and other management information systems 389 9,901 118
> National Capital Region (NCR)
** 0100000 - Central Office 389 9,901 118
200000100003000 Comprehensive training program for commission personnel,
including the provision of auditing materials and the
dissemination of information including laws, rules, and
regulations 233 118
> National Capital Region (NCR)
** 0100000 - Central Office 233 118
200000100004000 Technical assistance rendered to the Commission 203
> Region I - Ilocos
** 0300001 - Regional Office - I 14
> Cordillera Administrative Region (CAR)
** 0300014 - Regional Office - CAR 14
> Region II - Cagayan Valley
** 0300002 - Regional Office - II 14
> Region III - Central Luzon
** 0300003 - Regional Office - III 14
> Region IVA - CALABARZON
** 0300004 - Regional Office - IVA 14
> Region IVB - MIMAROPA
** 0300017 - Regional Office - IVB 14
> Region V - Bicol
** 0300005 - Regional Office - V 14
> Region VI - Western Visayas
** 0300006 - Regional Office - VI 14
> Region VII - Central Visayas
** 0300007 - Regional Office - VII 14
> Region VIII - Eastern Visayas
** 0300008 - Regional Office - VIII 14
> Region IX - Zamboanga Peninsula
** 0300009 - Regional Offfice - IX 13
> Region X - Northern Mindanao
** 0300010 - Regional Office - X 13
> Region XI - Davao
** 0300011 - Regional Office - XI 13
> Region XII - SOCCSKSARGEN

Budget Preparation and Management System Printing by Sub-Object

Printed as of : 08/01/2022 15:31:36 Cont. of Page 3 of 9
Dump Print
31-Commission on Audit (COA) / 000-Commission on Audit (COA)
Maintenance and Other Operating Expenses - (Total Proposal) Budg.Yr - Proposed Year 1 - PERB Budg.Yr - Proposed Year 1 - PERB
(In thousand pesos) All Sources All Sources

Area Area Fpap Janitorial Security Other General Other Motor Taxes, Duties Fidelity Bond
Type Code Code PA R T I C U LA R S Services Services Services Buildings Machinery Vehicles and Licenses Premiums
and
Equipment

** 0300015 - Regional Office - ARMM

200000100002000 Development, installation and maintenance of in - house
financial and other management information systems
> National Capital Region (NCR)
** 0100000 - Central Office
200000100003000 Comprehensive training program for commission personnel,
including the provision of auditing materials and the
dissemination of information including laws, rules, and
regulations
> National Capital Region (NCR)
** 0100000 - Central Office
200000100004000 Technical assistance rendered to the Commission
> Region I - Ilocos
** 0300001 - Regional Office - I
> Cordillera Administrative Region (CAR)
** 0300014 - Regional Office - CAR
> Region II - Cagayan Valley
** 0300002 - Regional Office - II
> Region III - Central Luzon
** 0300003 - Regional Office - III
> Region IVA - CALABARZON
** 0300004 - Regional Office - IVA
> Region IVB - MIMAROPA
** 0300017 - Regional Office - IVB
> Region V - Bicol
** 0300005 - Regional Office - V
> Region VI - Western Visayas
** 0300006 - Regional Office - VI
> Region VII - Central Visayas
** 0300007 - Regional Office - VII
> Region VIII - Eastern Visayas
** 0300008 - Regional Office - VIII
> Region IX - Zamboanga Peninsula
** 0300009 - Regional Offfice - IX
> Region X - Northern Mindanao
** 0300010 - Regional Office - X
> Region XI - Davao
** 0300011 - Regional Office - XI
> Region XII - SOCCSKSARGEN

Budget Preparation and Management System Printing by Sub-Object

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Dump Print
31-Commission on Audit (COA) / 000-Commission on Audit (COA)
Maintenance and Other Operating Expenses - (Total Proposal)
(In thousand pesos)
Membership
Area Area Fpap Insurance Advertising Printing and Representation Rents - Dues and ICT Software Other
Type Code Code PA R T I C U LA R S Expenses Expenses Publication Expenses Equipment Contributions Subscription Subscription
Expenses to Expenses
Organizations

** 0300015 - Regional Office - ARMM

200000100002000 Development, installation and maintenance of in - house
financial and other management information systems
> National Capital Region (NCR)
** 0100000 - Central Office
200000100003000 Comprehensive training program for commission personnel,
including the provision of auditing materials and the
dissemination of information including laws, rules, and
regulations
> National Capital Region (NCR)
** 0100000 - Central Office
200000100004000 Technical assistance rendered to the Commission
> Region I - Ilocos
** 0300001 - Regional Office - I
> Cordillera Administrative Region (CAR)
** 0300014 - Regional Office - CAR
> Region II - Cagayan Valley
** 0300002 - Regional Office - II
> Region III - Central Luzon
** 0300003 - Regional Office - III
> Region IVA - CALABARZON
** 0300004 - Regional Office - IVA
> Region IVB - MIMAROPA
** 0300017 - Regional Office - IVB
> Region V - Bicol
** 0300005 - Regional Office - V
> Region VI - Western Visayas
** 0300006 - Regional Office - VI
> Region VII - Central Visayas
** 0300007 - Regional Office - VII
> Region VIII - Eastern Visayas
** 0300008 - Regional Office - VIII
> Region IX - Zamboanga Peninsula
** 0300009 - Regional Offfice - IX
> Region X - Northern Mindanao
** 0300010 - Regional Office - X
> Region XI - Davao
** 0300011 - Regional Office - XI
> Region XII - SOCCSKSARGEN

Budget Preparation and Management System Printing by Sub-Object

Printed as of : 08/01/2022 15:31:36
Dump Print
31-Commission on Audit (COA) / 000-Commission on Audit (COA)
Maintenance and Other Operating Expenses - (Total Proposal) Budg.Yr - Proposed Year 1 - PERB
(In thousand pesos) All Sources

Area Area Fpap

Type Code Code PA R T I C U LA R S Total

** 0300015 - Regional Office - ARMM 7

200000100002000 Development, installation and maintenance of in - house
financial and other management information systems 11,044
> National Capital Region (NCR)
** 0100000 - Central Office 11,044
200000100003000 Comprehensive training program for commission personnel,
including the provision of auditing materials and the
dissemination of information including laws, rules, and
regulations 3,091
> National Capital Region (NCR)
** 0100000 - Central Office 3,091
200000100004000 Technical assistance rendered to the Commission 399
> Region I - Ilocos
** 0300001 - Regional Office - I 26
> Cordillera Administrative Region (CAR)
** 0300014 - Regional Office - CAR 30
> Region II - Cagayan Valley
** 0300002 - Regional Office - II 26
> Region III - Central Luzon
** 0300003 - Regional Office - III 26
> Region IVA - CALABARZON
** 0300004 - Regional Office - IVA 26
> Region IVB - MIMAROPA
** 0300017 - Regional Office - IVB 26
> Region V - Bicol
** 0300005 - Regional Office - V 26
> Region VI - Western Visayas
** 0300006 - Regional Office - VI 26
> Region VII - Central Visayas
** 0300007 - Regional Office - VII 26
> Region VIII - Eastern Visayas
** 0300008 - Regional Office - VIII 26
> Region IX - Zamboanga Peninsula
** 0300009 - Regional Offfice - IX 25
> Region X - Northern Mindanao
** 0300010 - Regional Office - X 25
> Region XI - Davao
** 0300011 - Regional Office - XI 25
> Region XII - SOCCSKSARGEN

Budget Preparation and Management System Printing by Sub-Object

Printed as of : 08/01/2022 15:31:36
Dump Print
31-Commission on Audit (COA) / 000-Commission on Audit (COA)
Maintenance and Other Operating Expenses - (Total Proposal) Budg.Yr - Proposed Year 1 - PERB
(In thousand pesos) All Sources
Medical, Information
Area Area Fpap Traveling Traveling Training Office Dental and Fuel, Oil and and Communications
Type Code Code PA R T I C U LA R S Expenses - Expenses - Expenses Supplies Laboratory Lubricants Communications Equipment
Local Foreign Expenses Supplies Expenses Technology
Expenses Equipment

** 0300012 - Regional Office - XII 12

> Region XIII - CARAGA
** 0300016 - Regional Office - XIII 12
> Autonomous Region in Muslim Mindanao (ARMM)
** 0300015 - Regional Office - ARMM 12
------------------------
------------------------
------------------------
------------------------
------------------------
------------------------
------------------------
------------------------
Sub-Total, Support To Operations 1,061 1,672 1,068
------------------------
------------------------
------------------------
------------------------
------------------------
------------------------
------------------------
------------------------

III. Operations
310000000000000 OO : Public accountability upheld and efficiency, economy and
effectiveness of government programs improved
310100000000000 GOVERNMENT AUDITING PROGRAM
310101000000000 NATIONAL GOVERNMENT AUDITING SUB - PROGRAM
310101100001000 Audit of accounts and transactions of national government
agencies, including government operations in foreign
countries, conduct of fraud audit and audit of public
debts; custody and preservation of vouchers and other
supporting documents 14,810 675
> National Capital Region (NCR)
** 0100000 - Central Office 2,231 515
> Region I - Ilocos
** 0300001 - Regional Office - I 658 10
> Cordillera Administrative Region (CAR)
** 0300014 - Regional Office - CAR 734 10
> Region II - Cagayan Valley
** 0300002 - Regional Office - II 975 10
> Region III - Central Luzon
** 0300003 - Regional Office - III 796 10
> Region IVA - CALABARZON
** 0300004 - Regional Office - IVA 816 10
> Region IVB - MIMAROPA
** 0300017 - Regional Office - IVB 912 10
> Region V - Bicol
** 0300005 - Regional Office - V 900 10
> Region VI - Western Visayas
** 0300006 - Regional Office - VI 705 10
> Region VII - Central Visayas
** 0300007 - Regional Office - VII 782 10

Budget Preparation and Management System Printing by Sub-Object

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Dump Print
31-Commission on Audit (COA) / 000-Commission on Audit (COA)
Maintenance and Other Operating Expenses - (Total Proposal) Budg.Yr - Proposed Year 1 - PERB
(In thousand pesos) All Sources
Extraordinary
Area Area Fpap Water Electricity Postage and Internet Confidential and
Type Code Code PA R T I C U LA R S Expenses Expenses Courier Mobile Landline Subscription Expenses Miscellaneous
Services Expenses Expenses

** 0300012 - Regional Office - XII 12

> Region XIII - CARAGA
** 0300016 - Regional Office - XIII 12
> Autonomous Region in Muslim Mindanao (ARMM)
** 0300015 - Regional Office - ARMM
------------------------
------------------------
------------------------
------------------------
------------------------
------------------------
------------------------
------------------------
Sub-Total, Support To Operations 875 9,901 354
------------------------
------------------------
------------------------
------------------------
------------------------
------------------------
------------------------
------------------------

III. Operations
310000000000000 OO : Public accountability upheld and efficiency, economy and
effectiveness of government programs improved
310100000000000 GOVERNMENT AUDITING PROGRAM
310101000000000 NATIONAL GOVERNMENT AUDITING SUB - PROGRAM
310101100001000 Audit of accounts and transactions of national government
agencies, including government operations in foreign
countries, conduct of fraud audit and audit of public
debts; custody and preservation of vouchers and other
supporting documents 767
> National Capital Region (NCR)
** 0100000 - Central Office 511
> Region I - Ilocos
** 0300001 - Regional Office - I 16
> Cordillera Administrative Region (CAR)
** 0300014 - Regional Office - CAR 16
> Region II - Cagayan Valley
** 0300002 - Regional Office - II 16
> Region III - Central Luzon
** 0300003 - Regional Office - III 16
> Region IVA - CALABARZON
** 0300004 - Regional Office - IVA 16
> Region IVB - MIMAROPA
** 0300017 - Regional Office - IVB 16
> Region V - Bicol
** 0300005 - Regional Office - V 16
> Region VI - Western Visayas
** 0300006 - Regional Office - VI 16
> Region VII - Central Visayas
** 0300007 - Regional Office - VII 16

Budget Preparation and Management System Printing by Sub-Object

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Dump Print
31-Commission on Audit (COA) / 000-Commission on Audit (COA)
Maintenance and Other Operating Expenses - (Total Proposal) Budg.Yr - Proposed Year 1 - PERB Budg.Yr - Proposed Year 1 - PERB
(In thousand pesos) All Sources All Sources

Area Area Fpap Janitorial Security Other General Other Motor Taxes, Duties Fidelity Bond
Type Code Code PA R T I C U LA R S Services Services Services Buildings Machinery Vehicles and Licenses Premiums
and
Equipment

** 0300012 - Regional Office - XII

> Region XIII - CARAGA
** 0300016 - Regional Office - XIII
> Autonomous Region in Muslim Mindanao (ARMM)
** 0300015 - Regional Office - ARMM
------------------------
------------------------
------------------------
------------------------
------------------------
------------------------
------------------------
------------------------
Sub-Total, Support To Operations
------------------------
------------------------
------------------------
------------------------
------------------------
------------------------
------------------------
------------------------

III. Operations
310000000000000 OO : Public accountability upheld and efficiency, economy and
effectiveness of government programs improved
310100000000000 GOVERNMENT AUDITING PROGRAM
310101000000000 NATIONAL GOVERNMENT AUDITING SUB - PROGRAM
310101100001000 Audit of accounts and transactions of national government
agencies, including government operations in foreign
countries, conduct of fraud audit and audit of public
debts; custody and preservation of vouchers and other
supporting documents
> National Capital Region (NCR)
** 0100000 - Central Office
> Region I - Ilocos
** 0300001 - Regional Office - I
> Cordillera Administrative Region (CAR)
** 0300014 - Regional Office - CAR
> Region II - Cagayan Valley
** 0300002 - Regional Office - II
> Region III - Central Luzon
** 0300003 - Regional Office - III
> Region IVA - CALABARZON
** 0300004 - Regional Office - IVA
> Region IVB - MIMAROPA
** 0300017 - Regional Office - IVB
> Region V - Bicol
** 0300005 - Regional Office - V
> Region VI - Western Visayas
** 0300006 - Regional Office - VI
> Region VII - Central Visayas
** 0300007 - Regional Office - VII

Budget Preparation and Management System Printing by Sub-Object

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Dump Print
31-Commission on Audit (COA) / 000-Commission on Audit (COA)
Maintenance and Other Operating Expenses - (Total Proposal)
(In thousand pesos)
Membership
Area Area Fpap Insurance Advertising Printing and Representation Rents - Dues and ICT Software Other
Type Code Code PA R T I C U LA R S Expenses Expenses Publication Expenses Equipment Contributions Subscription Subscription
Expenses to Expenses
Organizations

** 0300012 - Regional Office - XII

> Region XIII - CARAGA
** 0300016 - Regional Office - XIII
> Autonomous Region in Muslim Mindanao (ARMM)
** 0300015 - Regional Office - ARMM
------------------------
------------------------
------------------------
------------------------
------------------------
------------------------
------------------------
------------------------
Sub-Total, Support To Operations
------------------------
------------------------
------------------------
------------------------
------------------------
------------------------
------------------------
------------------------

III. Operations
310000000000000 OO : Public accountability upheld and efficiency, economy and
effectiveness of government programs improved
310100000000000 GOVERNMENT AUDITING PROGRAM
310101000000000 NATIONAL GOVERNMENT AUDITING SUB - PROGRAM
310101100001000 Audit of accounts and transactions of national government
agencies, including government operations in foreign
countries, conduct of fraud audit and audit of public
debts; custody and preservation of vouchers and other
supporting documents 8,526
> National Capital Region (NCR)
** 0100000 - Central Office 1,698
> Region I - Ilocos
** 0300001 - Regional Office - I 459
> Cordillera Administrative Region (CAR)
** 0300014 - Regional Office - CAR 490
> Region II - Cagayan Valley
** 0300002 - Regional Office - II 468
> Region III - Central Luzon
** 0300003 - Regional Office - III 423
> Region IVA - CALABARZON
** 0300004 - Regional Office - IVA 438
> Region IVB - MIMAROPA
** 0300017 - Regional Office - IVB 311
> Region V - Bicol
** 0300005 - Regional Office - V 452
> Region VI - Western Visayas
** 0300006 - Regional Office - VI 449
> Region VII - Central Visayas
** 0300007 - Regional Office - VII 472

Budget Preparation and Management System Printing by Sub-Object

Printed as of : 08/01/2022 15:31:36
Dump Print
31-Commission on Audit (COA) / 000-Commission on Audit (COA)
Maintenance and Other Operating Expenses - (Total Proposal) Budg.Yr - Proposed Year 1 - PERB
(In thousand pesos) All Sources

Area Area Fpap

Type Code Code PA R T I C U LA R S Total

** 0300012 - Regional Office - XII 24

> Region XIII - CARAGA
** 0300016 - Regional Office - XIII 24
> Autonomous Region in Muslim Mindanao (ARMM)
** 0300015 - Regional Office - ARMM 12
------------------------
Sub-Total, Support To Operations 14,931
------------------------

III. Operations
310000000000000 OO : Public accountability upheld and efficiency, economy and
effectiveness of government programs improved
310100000000000 GOVERNMENT AUDITING PROGRAM
310101000000000 NATIONAL GOVERNMENT AUDITING SUB - PROGRAM
310101100001000 Audit of accounts and transactions of national government
agencies, including government operations in foreign
countries, conduct of fraud audit and audit of public
debts; custody and preservation of vouchers and other
supporting documents 24,778
> National Capital Region (NCR)
** 0100000 - Central Office 4,955
> Region I - Ilocos
** 0300001 - Regional Office - I 1,143
> Cordillera Administrative Region (CAR)
** 0300014 - Regional Office - CAR 1,250
> Region II - Cagayan Valley
** 0300002 - Regional Office - II 1,469
> Region III - Central Luzon
** 0300003 - Regional Office - III 1,245
> Region IVA - CALABARZON
** 0300004 - Regional Office - IVA 1,280
> Region IVB - MIMAROPA
** 0300017 - Regional Office - IVB 1,249
> Region V - Bicol
** 0300005 - Regional Office - V 1,378
> Region VI - Western Visayas
** 0300006 - Regional Office - VI 1,180
> Region VII - Central Visayas
** 0300007 - Regional Office - VII 1,280

Budget Preparation and Management System Printing by Sub-Object

Printed as of : 08/01/2022 15:31:36
Dump Print
31-Commission on Audit (COA) / 000-Commission on Audit (COA)
Maintenance and Other Operating Expenses - (Total Proposal) Budg.Yr - Proposed Year 1 - PERB
(In thousand pesos) All Sources
Medical, Information
Area Area Fpap Traveling Traveling Training Office Dental and Fuel, Oil and and Communications
Type Code Code PA R T I C U LA R S Expenses - Expenses - Expenses Supplies Laboratory Lubricants Communications Equipment
Local Foreign Expenses Supplies Expenses Technology
Expenses Equipment

> Region VIII - Eastern Visayas

** 0300008 - Regional Office - VIII 923 10
> Region IX - Zamboanga Peninsula
** 0300009 - Regional Offfice - IX 540 10
> Region X - Northern Mindanao
** 0300010 - Regional Office - X 780 10
> Region XI - Davao
** 0300011 - Regional Office - XI 990 10
> Region XII - SOCCSKSARGEN
** 0300012 - Regional Office - XII 748 10
> Region XIII - CARAGA
** 0300016 - Regional Office - XIII 758 10
> Autonomous Region in Muslim Mindanao (ARMM)
** 0300015 - Regional Office - ARMM 562 10
310101100002000 Formulation and development of operating standards and
administrative techniques for the implementation of
accounting and auditing rules and regulations in national
offices / agencies 347 256
> National Capital Region (NCR)
** 0100000 - Central Office 347 256
310102000000000 CORPORATE GOVERNMENT AUDITING SUB - PROGRAM
310102100001000 Audit of accounts and transactions of corporate government
agencies and their subsidiaries, including government
operations in foreign countries; custody and preservation
of vouchers and other supporting documents 15,089 642
> National Capital Region (NCR)
** 0100000 - Central Office 2,771 196
> Region I - Ilocos
** 0300001 - Regional Office - I 854 28
> Cordillera Administrative Region (CAR)
** 0300014 - Regional Office - CAR 567 28
> Region II - Cagayan Valley
** 0300002 - Regional Office - II 968 27
> Region III - Central Luzon
** 0300003 - Regional Office - III 652 28
> Region IVA - CALABARZON
** 0300004 - Regional Office - IVA 530 28
> Region IVB - MIMAROPA
** 0300017 - Regional Office - IVB 783 28

Budget Preparation and Management System Printing by Sub-Object

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Dump Print
31-Commission on Audit (COA) / 000-Commission on Audit (COA)
Maintenance and Other Operating Expenses - (Total Proposal) Budg.Yr - Proposed Year 1 - PERB
(In thousand pesos) All Sources
Extraordinary
Area Area Fpap Water Electricity Postage and Internet Confidential and
Type Code Code PA R T I C U LA R S Expenses Expenses Courier Mobile Landline Subscription Expenses Miscellaneous
Services Expenses Expenses

> Region VIII - Eastern Visayas

** 0300008 - Regional Office - VIII 16
> Region IX - Zamboanga Peninsula
** 0300009 - Regional Offfice - IX 16
> Region X - Northern Mindanao
** 0300010 - Regional Office - X 16
> Region XI - Davao
** 0300011 - Regional Office - XI 16
> Region XII - SOCCSKSARGEN
** 0300012 - Regional Office - XII 16
> Region XIII - CARAGA
** 0300016 - Regional Office - XIII 16
> Autonomous Region in Muslim Mindanao (ARMM)
** 0300015 - Regional Office - ARMM 16
310101100002000 Formulation and development of operating standards and
administrative techniques for the implementation of
accounting and auditing rules and regulations in national
offices / agencies 105 840
> National Capital Region (NCR)
** 0100000 - Central Office 105 840
310102000000000 CORPORATE GOVERNMENT AUDITING SUB - PROGRAM
310102100001000 Audit of accounts and transactions of corporate government
agencies and their subsidiaries, including government
operations in foreign countries; custody and preservation
of vouchers and other supporting documents 1,081
> National Capital Region (NCR)
** 0100000 - Central Office 505
> Region I - Ilocos
** 0300001 - Regional Office - I 36
> Cordillera Administrative Region (CAR)
** 0300014 - Regional Office - CAR 36
> Region II - Cagayan Valley
** 0300002 - Regional Office - II 36
> Region III - Central Luzon
** 0300003 - Regional Office - III 36
> Region IVA - CALABARZON
** 0300004 - Regional Office - IVA 36
> Region IVB - MIMAROPA
** 0300017 - Regional Office - IVB 36

Budget Preparation and Management System Printing by Sub-Object

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Dump Print
31-Commission on Audit (COA) / 000-Commission on Audit (COA)
Maintenance and Other Operating Expenses - (Total Proposal) Budg.Yr - Proposed Year 1 - PERB Budg.Yr - Proposed Year 1 - PERB
(In thousand pesos) All Sources All Sources

Area Area Fpap Janitorial Security Other General Other Motor Taxes, Duties Fidelity Bond
Type Code Code PA R T I C U LA R S Services Services Services Buildings Machinery Vehicles and Licenses Premiums
and
Equipment

> Region VIII - Eastern Visayas

** 0300008 - Regional Office - VIII
> Region IX - Zamboanga Peninsula
** 0300009 - Regional Offfice - IX
> Region X - Northern Mindanao
** 0300010 - Regional Office - X
> Region XI - Davao
** 0300011 - Regional Office - XI
> Region XII - SOCCSKSARGEN
** 0300012 - Regional Office - XII
> Region XIII - CARAGA
** 0300016 - Regional Office - XIII
> Autonomous Region in Muslim Mindanao (ARMM)
** 0300015 - Regional Office - ARMM
310101100002000 Formulation and development of operating standards and
administrative techniques for the implementation of
accounting and auditing rules and regulations in national
offices / agencies
> National Capital Region (NCR)
** 0100000 - Central Office
310102000000000 CORPORATE GOVERNMENT AUDITING SUB - PROGRAM
310102100001000 Audit of accounts and transactions of corporate government
agencies and their subsidiaries, including government
operations in foreign countries; custody and preservation
of vouchers and other supporting documents
> National Capital Region (NCR)
** 0100000 - Central Office
> Region I - Ilocos
** 0300001 - Regional Office - I
> Cordillera Administrative Region (CAR)
** 0300014 - Regional Office - CAR
> Region II - Cagayan Valley
** 0300002 - Regional Office - II
> Region III - Central Luzon
** 0300003 - Regional Office - III
> Region IVA - CALABARZON
** 0300004 - Regional Office - IVA
> Region IVB - MIMAROPA
** 0300017 - Regional Office - IVB

Budget Preparation and Management System Printing by Sub-Object

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Dump Print
31-Commission on Audit (COA) / 000-Commission on Audit (COA)
Maintenance and Other Operating Expenses - (Total Proposal)
(In thousand pesos)
Membership
Area Area Fpap Insurance Advertising Printing and Representation Rents - Dues and ICT Software Other
Type Code Code PA R T I C U LA R S Expenses Expenses Publication Expenses Equipment Contributions Subscription Subscription
Expenses to Expenses
Organizations

> Region VIII - Eastern Visayas

** 0300008 - Regional Office - VIII 395
> Region IX - Zamboanga Peninsula
** 0300009 - Regional Offfice - IX 404
> Region X - Northern Mindanao
** 0300010 - Regional Office - X 732
> Region XI - Davao
** 0300011 - Regional Office - XI 527
> Region XII - SOCCSKSARGEN
** 0300012 - Regional Office - XII 206
> Region XIII - CARAGA
** 0300016 - Regional Office - XIII 380
> Autonomous Region in Muslim Mindanao (ARMM)
** 0300015 - Regional Office - ARMM 222
310101100002000 Formulation and development of operating standards and
administrative techniques for the implementation of
accounting and auditing rules and regulations in national
offices / agencies 293
> National Capital Region (NCR)
** 0100000 - Central Office 293
310102000000000 CORPORATE GOVERNMENT AUDITING SUB - PROGRAM
310102100001000 Audit of accounts and transactions of corporate government
agencies and their subsidiaries, including government
operations in foreign countries; custody and preservation
of vouchers and other supporting documents 10,080
> National Capital Region (NCR)
** 0100000 - Central Office 2,751
> Region I - Ilocos
** 0300001 - Regional Office - I 686
> Cordillera Administrative Region (CAR)
** 0300014 - Regional Office - CAR 593
> Region II - Cagayan Valley
** 0300002 - Regional Office - II 686
> Region III - Central Luzon
** 0300003 - Regional Office - III 535
> Region IVA - CALABARZON
** 0300004 - Regional Office - IVA 408
> Region IVB - MIMAROPA
** 0300017 - Regional Office - IVB 286

Budget Preparation and Management System Printing by Sub-Object

Printed as of : 08/01/2022 15:31:36
Dump Print
31-Commission on Audit (COA) / 000-Commission on Audit (COA)
Maintenance and Other Operating Expenses - (Total Proposal) Budg.Yr - Proposed Year 1 - PERB
(In thousand pesos) All Sources

Area Area Fpap

Type Code Code PA R T I C U LA R S Total

> Region VIII - Eastern Visayas

** 0300008 - Regional Office - VIII 1,344
> Region IX - Zamboanga Peninsula
** 0300009 - Regional Offfice - IX 970
> Region X - Northern Mindanao
** 0300010 - Regional Office - X 1,538
> Region XI - Davao
** 0300011 - Regional Office - XI 1,543
> Region XII - SOCCSKSARGEN
** 0300012 - Regional Office - XII 980
> Region XIII - CARAGA
** 0300016 - Regional Office - XIII 1,164
> Autonomous Region in Muslim Mindanao (ARMM)
** 0300015 - Regional Office - ARMM 810
310101100002000 Formulation and development of operating standards and
administrative techniques for the implementation of
accounting and auditing rules and regulations in national
offices / agencies 1,841
> National Capital Region (NCR)
** 0100000 - Central Office 1,841
310102000000000 CORPORATE GOVERNMENT AUDITING SUB - PROGRAM
310102100001000 Audit of accounts and transactions of corporate government
agencies and their subsidiaries, including government
operations in foreign countries; custody and preservation
of vouchers and other supporting documents 26,892
> National Capital Region (NCR)
** 0100000 - Central Office 6,223
> Region I - Ilocos
** 0300001 - Regional Office - I 1,604
> Cordillera Administrative Region (CAR)
** 0300014 - Regional Office - CAR 1,224
> Region II - Cagayan Valley
** 0300002 - Regional Office - II 1,717
> Region III - Central Luzon
** 0300003 - Regional Office - III 1,251
> Region IVA - CALABARZON
** 0300004 - Regional Office - IVA 1,002
> Region IVB - MIMAROPA
** 0300017 - Regional Office - IVB 1,133

Budget Preparation and Management System Printing by Sub-Object

Printed as of : 08/01/2022 15:31:36
Dump Print
31-Commission on Audit (COA) / 000-Commission on Audit (COA)
Maintenance and Other Operating Expenses - (Total Proposal) Budg.Yr - Proposed Year 1 - PERB
(In thousand pesos) All Sources
Medical, Information
Area Area Fpap Traveling Traveling Training Office Dental and Fuel, Oil and and Communications
Type Code Code PA R T I C U LA R S Expenses - Expenses - Expenses Supplies Laboratory Lubricants Communications Equipment
Local Foreign Expenses Supplies Expenses Technology
Expenses Equipment

> Region V - Bicol

** 0300005 - Regional Office - V 1,016 28
> Region VI - Western Visayas
** 0300006 - Regional Office - VI 1,049 28
> Region VII - Central Visayas
** 0300007 - Regional Office - VII 677 28
> Region VIII - Eastern Visayas
** 0300008 - Regional Office - VIII 624 28
> Region IX - Zamboanga Peninsula
** 0300009 - Regional Offfice - IX 999 27
> Region X - Northern Mindanao
** 0300010 - Regional Office - X 588 28
> Region XI - Davao
** 0300011 - Regional Office - XI 990 28
> Region XII - SOCCSKSARGEN
** 0300012 - Regional Office - XII 820 28
> Region XIII - CARAGA
** 0300016 - Regional Office - XIII 728 28
> Autonomous Region in Muslim Mindanao (ARMM)
** 0300015 - Regional Office - ARMM 473 28
310102100002000 Formulation and development of operating standards and
administrative techniques for the implementation of
accounting and auditing rules and regulations in
corporate government offices / agencies 485 377
> National Capital Region (NCR)
** 0100000 - Central Office 485 377
310103000000000 LOCAL GOVERNMENT AUDITING SUB - PROGRAM
310103100001000 Audit of accounts and transactions of local government
units; custody and preservation of vouchers and other
supporting documents 9,026 350
> National Capital Region (NCR)
** 0100000 - Central Office 2,954 110
> Region I - Ilocos
** 0300001 - Regional Office - I 378 15
> Cordillera Administrative Region (CAR)
** 0300014 - Regional Office - CAR 473 15
> Region II - Cagayan Valley
** 0300002 - Regional Office - II 407 15
> Region III - Central Luzon

Budget Preparation and Management System Printing by Sub-Object

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Dump Print
31-Commission on Audit (COA) / 000-Commission on Audit (COA)
Maintenance and Other Operating Expenses - (Total Proposal) Budg.Yr - Proposed Year 1 - PERB
(In thousand pesos) All Sources
Extraordinary
Area Area Fpap Water Electricity Postage and Internet Confidential and
Type Code Code PA R T I C U LA R S Expenses Expenses Courier Mobile Landline Subscription Expenses Miscellaneous
Services Expenses Expenses

> Region V - Bicol

** 0300005 - Regional Office - V 36
> Region VI - Western Visayas
** 0300006 - Regional Office - VI 36
> Region VII - Central Visayas
** 0300007 - Regional Office - VII 36
> Region VIII - Eastern Visayas
** 0300008 - Regional Office - VIII 36
> Region IX - Zamboanga Peninsula
** 0300009 - Regional Offfice - IX 36
> Region X - Northern Mindanao
** 0300010 - Regional Office - X 36
> Region XI - Davao
** 0300011 - Regional Office - XI 36
> Region XII - SOCCSKSARGEN
** 0300012 - Regional Office - XII 36
> Region XIII - CARAGA
** 0300016 - Regional Office - XIII 36
> Autonomous Region in Muslim Mindanao (ARMM)
** 0300015 - Regional Office - ARMM 36
310102100002000 Formulation and development of operating standards and
administrative techniques for the implementation of
accounting and auditing rules and regulations in
corporate government offices / agencies 105 840
> National Capital Region (NCR)
** 0100000 - Central Office 105 840
310103000000000 LOCAL GOVERNMENT AUDITING SUB - PROGRAM
310103100001000 Audit of accounts and transactions of local government
units; custody and preservation of vouchers and other
supporting documents 585
> National Capital Region (NCR)
** 0100000 - Central Office 505
> Region I - Ilocos
** 0300001 - Regional Office - I 5
> Cordillera Administrative Region (CAR)
** 0300014 - Regional Office - CAR 5
> Region II - Cagayan Valley
** 0300002 - Regional Office - II 5
> Region III - Central Luzon

Budget Preparation and Management System Printing by Sub-Object

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Dump Print
31-Commission on Audit (COA) / 000-Commission on Audit (COA)
Maintenance and Other Operating Expenses - (Total Proposal) Budg.Yr - Proposed Year 1 - PERB Budg.Yr - Proposed Year 1 - PERB
(In thousand pesos) All Sources All Sources

Area Area Fpap Janitorial Security Other General Other Motor Taxes, Duties Fidelity Bond
Type Code Code PA R T I C U LA R S Services Services Services Buildings Machinery Vehicles and Licenses Premiums
and
Equipment

> Region V - Bicol

** 0300005 - Regional Office - V
> Region VI - Western Visayas
** 0300006 - Regional Office - VI
> Region VII - Central Visayas
** 0300007 - Regional Office - VII
> Region VIII - Eastern Visayas
** 0300008 - Regional Office - VIII
> Region IX - Zamboanga Peninsula
** 0300009 - Regional Offfice - IX
> Region X - Northern Mindanao
** 0300010 - Regional Office - X
> Region XI - Davao
** 0300011 - Regional Office - XI
> Region XII - SOCCSKSARGEN
** 0300012 - Regional Office - XII
> Region XIII - CARAGA
** 0300016 - Regional Office - XIII
> Autonomous Region in Muslim Mindanao (ARMM)
** 0300015 - Regional Office - ARMM
310102100002000 Formulation and development of operating standards and
administrative techniques for the implementation of
accounting and auditing rules and regulations in
corporate government offices / agencies
> National Capital Region (NCR)
** 0100000 - Central Office
310103000000000 LOCAL GOVERNMENT AUDITING SUB - PROGRAM
310103100001000 Audit of accounts and transactions of local government
units; custody and preservation of vouchers and other
supporting documents
> National Capital Region (NCR)
** 0100000 - Central Office
> Region I - Ilocos
** 0300001 - Regional Office - I
> Cordillera Administrative Region (CAR)
** 0300014 - Regional Office - CAR
> Region II - Cagayan Valley
** 0300002 - Regional Office - II
> Region III - Central Luzon

Budget Preparation and Management System Printing by Sub-Object

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Dump Print
31-Commission on Audit (COA) / 000-Commission on Audit (COA)
Maintenance and Other Operating Expenses - (Total Proposal)
(In thousand pesos)
Membership
Area Area Fpap Insurance Advertising Printing and Representation Rents - Dues and ICT Software Other
Type Code Code PA R T I C U LA R S Expenses Expenses Publication Expenses Equipment Contributions Subscription Subscription
Expenses to Expenses
Organizations

> Region V - Bicol

** 0300005 - Regional Office - V 556
> Region VI - Western Visayas
** 0300006 - Regional Office - VI 449
> Region VII - Central Visayas
** 0300007 - Regional Office - VII 482
> Region VIII - Eastern Visayas
** 0300008 - Regional Office - VIII 352
> Region IX - Zamboanga Peninsula
** 0300009 - Regional Offfice - IX 352
> Region X - Northern Mindanao
** 0300010 - Regional Office - X 620
> Region XI - Davao
** 0300011 - Regional Office - XI 527
> Region XII - SOCCSKSARGEN
** 0300012 - Regional Office - XII 204
> Region XIII - CARAGA
** 0300016 - Regional Office - XIII 371
> Autonomous Region in Muslim Mindanao (ARMM)
** 0300015 - Regional Office - ARMM 222
310102100002000 Formulation and development of operating standards and
administrative techniques for the implementation of
accounting and auditing rules and regulations in
corporate government offices / agencies 292
> National Capital Region (NCR)
** 0100000 - Central Office 292
310103000000000 LOCAL GOVERNMENT AUDITING SUB - PROGRAM
310103100001000 Audit of accounts and transactions of local government
units; custody and preservation of vouchers and other
supporting documents 2,731
> National Capital Region (NCR)
** 0100000 - Central Office 1,903
> Region I - Ilocos
** 0300001 - Regional Office - I 52
> Cordillera Administrative Region (CAR)
** 0300014 - Regional Office - CAR 52
> Region II - Cagayan Valley
** 0300002 - Regional Office - II 51
> Region III - Central Luzon

Budget Preparation and Management System Printing by Sub-Object

Printed as of : 08/01/2022 15:31:36
Dump Print
31-Commission on Audit (COA) / 000-Commission on Audit (COA)
Maintenance and Other Operating Expenses - (Total Proposal) Budg.Yr - Proposed Year 1 - PERB
(In thousand pesos) All Sources

Area Area Fpap

Type Code Code PA R T I C U LA R S Total

> Region V - Bicol

** 0300005 - Regional Office - V 1,636
> Region VI - Western Visayas
** 0300006 - Regional Office - VI 1,562
> Region VII - Central Visayas
** 0300007 - Regional Office - VII 1,223
> Region VIII - Eastern Visayas
** 0300008 - Regional Office - VIII 1,040
> Region IX - Zamboanga Peninsula
** 0300009 - Regional Offfice - IX 1,414
> Region X - Northern Mindanao
** 0300010 - Regional Office - X 1,272
> Region XI - Davao
** 0300011 - Regional Office - XI 1,581
> Region XII - SOCCSKSARGEN
** 0300012 - Regional Office - XII 1,088
> Region XIII - CARAGA
** 0300016 - Regional Office - XIII 1,163
> Autonomous Region in Muslim Mindanao (ARMM)
** 0300015 - Regional Office - ARMM 759
310102100002000 Formulation and development of operating standards and
administrative techniques for the implementation of
accounting and auditing rules and regulations in
corporate government offices / agencies 2,099
> National Capital Region (NCR)
** 0100000 - Central Office 2,099
310103000000000 LOCAL GOVERNMENT AUDITING SUB - PROGRAM
310103100001000 Audit of accounts and transactions of local government
units; custody and preservation of vouchers and other
supporting documents 12,692
> National Capital Region (NCR)
** 0100000 - Central Office 5,472
> Region I - Ilocos
** 0300001 - Regional Office - I 450
> Cordillera Administrative Region (CAR)
** 0300014 - Regional Office - CAR 545
> Region II - Cagayan Valley
** 0300002 - Regional Office - II 478
> Region III - Central Luzon

Budget Preparation and Management System Printing by Sub-Object

Printed as of : 08/01/2022 15:31:36
Dump Print
31-Commission on Audit (COA) / 000-Commission on Audit (COA)
Maintenance and Other Operating Expenses - (Total Proposal) Budg.Yr - Proposed Year 1 - PERB
(In thousand pesos) All Sources
Medical, Information
Area Area Fpap Traveling Traveling Training Office Dental and Fuel, Oil and and Communications
Type Code Code PA R T I C U LA R S Expenses - Expenses - Expenses Supplies Laboratory Lubricants Communications Equipment
Local Foreign Expenses Supplies Expenses Technology
Expenses Equipment

** 0300003 - Regional Office - III 278 15

> Region IVA - CALABARZON
** 0300004 - Regional Office - IVA 276 15
> Region IVB - MIMAROPA
** 0300017 - Regional Office - IVB 385 15
> Region V - Bicol
** 0300005 - Regional Office - V 294 15
> Region VI - Western Visayas
** 0300006 - Regional Office - VI 400 15
> Region VII - Central Visayas
** 0300007 - Regional Office - VII 490 15
> Region VIII - Eastern Visayas
** 0300008 - Regional Office - VIII 406 15
> Region IX - Zamboanga Peninsula
** 0300009 - Regional Offfice - IX 384 15
> Region X - Northern Mindanao
** 0300010 - Regional Office - X 283 15
> Region XI - Davao
** 0300011 - Regional Office - XI 473 15
> Region XII - SOCCSKSARGEN
** 0300012 - Regional Office - XII 391 15
> Region XIII - CARAGA
** 0300016 - Regional Office - XIII 464 15
> Autonomous Region in Muslim Mindanao (ARMM)
** 0300015 - Regional Office - ARMM 290 15
310103100002000 Formulation and development of operating standards and
administrative techniques for the implementation of
accounting and auditing rules and regulations in local
government offices / agencies 525 270
> National Capital Region (NCR)
** 0100000 - Central Office 525 270
310104000000000 SPECIAL AUDIT SUB - PROGRAM
310104100001000 Special audit, fraud audit and performance audit conducted
on some government agencies, as well as to non -
government entities, concerning subsidies and fund
transfers from the national government, payment of levies
or government shares and financial operations of public
utilities for rate determination purposes 8,790 1,090
> National Capital Region (NCR)

Budget Preparation and Management System Printing by Sub-Object

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Dump Print
31-Commission on Audit (COA) / 000-Commission on Audit (COA)
Maintenance and Other Operating Expenses - (Total Proposal) Budg.Yr - Proposed Year 1 - PERB
(In thousand pesos) All Sources
Extraordinary
Area Area Fpap Water Electricity Postage and Internet Confidential and
Type Code Code PA R T I C U LA R S Expenses Expenses Courier Mobile Landline Subscription Expenses Miscellaneous
Services Expenses Expenses

** 0300003 - Regional Office - III 5

> Region IVA - CALABARZON
** 0300004 - Regional Office - IVA 5
> Region IVB - MIMAROPA
** 0300017 - Regional Office - IVB 5
> Region V - Bicol
** 0300005 - Regional Office - V 5
> Region VI - Western Visayas
** 0300006 - Regional Office - VI 5
> Region VII - Central Visayas
** 0300007 - Regional Office - VII 5
> Region VIII - Eastern Visayas
** 0300008 - Regional Office - VIII 5
> Region IX - Zamboanga Peninsula
** 0300009 - Regional Offfice - IX 5
> Region X - Northern Mindanao
** 0300010 - Regional Office - X 5
> Region XI - Davao
** 0300011 - Regional Office - XI 5
> Region XII - SOCCSKSARGEN
** 0300012 - Regional Office - XII 5
> Region XIII - CARAGA
** 0300016 - Regional Office - XIII 5
> Autonomous Region in Muslim Mindanao (ARMM)
** 0300015 - Regional Office - ARMM 5
310103100002000 Formulation and development of operating standards and
administrative techniques for the implementation of
accounting and auditing rules and regulations in local
government offices / agencies 105 250
> National Capital Region (NCR)
** 0100000 - Central Office 105 250
310104000000000 SPECIAL AUDIT SUB - PROGRAM
310104100001000 Special audit, fraud audit and performance audit conducted
on some government agencies, as well as to non -
government entities, concerning subsidies and fund
transfers from the national government, payment of levies
or government shares and financial operations of public
utilities for rate determination purposes 205 250
> National Capital Region (NCR)

Budget Preparation and Management System Printing by Sub-Object

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Dump Print
31-Commission on Audit (COA) / 000-Commission on Audit (COA)
Maintenance and Other Operating Expenses - (Total Proposal) Budg.Yr - Proposed Year 1 - PERB Budg.Yr - Proposed Year 1 - PERB
(In thousand pesos) All Sources All Sources

Area Area Fpap Janitorial Security Other General Other Motor Taxes, Duties Fidelity Bond
Type Code Code PA R T I C U LA R S Services Services Services Buildings Machinery Vehicles and Licenses Premiums
and
Equipment

** 0300003 - Regional Office - III

> Region IVA - CALABARZON
** 0300004 - Regional Office - IVA
> Region IVB - MIMAROPA
** 0300017 - Regional Office - IVB
> Region V - Bicol
** 0300005 - Regional Office - V
> Region VI - Western Visayas
** 0300006 - Regional Office - VI
> Region VII - Central Visayas
** 0300007 - Regional Office - VII
> Region VIII - Eastern Visayas
** 0300008 - Regional Office - VIII
> Region IX - Zamboanga Peninsula
** 0300009 - Regional Offfice - IX
> Region X - Northern Mindanao
** 0300010 - Regional Office - X
> Region XI - Davao
** 0300011 - Regional Office - XI
> Region XII - SOCCSKSARGEN
** 0300012 - Regional Office - XII
> Region XIII - CARAGA
** 0300016 - Regional Office - XIII
> Autonomous Region in Muslim Mindanao (ARMM)
** 0300015 - Regional Office - ARMM
310103100002000 Formulation and development of operating standards and
administrative techniques for the implementation of
accounting and auditing rules and regulations in local
government offices / agencies
> National Capital Region (NCR)
** 0100000 - Central Office
310104000000000 SPECIAL AUDIT SUB - PROGRAM
310104100001000 Special audit, fraud audit and performance audit conducted
on some government agencies, as well as to non -
government entities, concerning subsidies and fund
transfers from the national government, payment of levies
or government shares and financial operations of public
utilities for rate determination purposes
> National Capital Region (NCR)

Budget Preparation and Management System Printing by Sub-Object

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Dump Print
31-Commission on Audit (COA) / 000-Commission on Audit (COA)
Maintenance and Other Operating Expenses - (Total Proposal)
(In thousand pesos)
Membership
Area Area Fpap Insurance Advertising Printing and Representation Rents - Dues and ICT Software Other
Type Code Code PA R T I C U LA R S Expenses Expenses Publication Expenses Equipment Contributions Subscription Subscription
Expenses to Expenses
Organizations

** 0300003 - Regional Office - III 52

> Region IVA - CALABARZON
** 0300004 - Regional Office - IVA 52
> Region IVB - MIMAROPA
** 0300017 - Regional Office - IVB 52
> Region V - Bicol
** 0300005 - Regional Office - V 51
> Region VI - Western Visayas
** 0300006 - Regional Office - VI 52
> Region VII - Central Visayas
** 0300007 - Regional Office - VII 52
> Region VIII - Eastern Visayas
** 0300008 - Regional Office - VIII 51
> Region IX - Zamboanga Peninsula
** 0300009 - Regional Offfice - IX 52
> Region X - Northern Mindanao
** 0300010 - Regional Office - X 52
> Region XI - Davao
** 0300011 - Regional Office - XI 52
> Region XII - SOCCSKSARGEN
** 0300012 - Regional Office - XII 52
> Region XIII - CARAGA
** 0300016 - Regional Office - XIII 52
> Autonomous Region in Muslim Mindanao (ARMM)
** 0300015 - Regional Office - ARMM 51
310103100002000 Formulation and development of operating standards and
administrative techniques for the implementation of
accounting and auditing rules and regulations in local
government offices / agencies 10
> National Capital Region (NCR)
** 0100000 - Central Office 10
310104000000000 SPECIAL AUDIT SUB - PROGRAM
310104100001000 Special audit, fraud audit and performance audit conducted
on some government agencies, as well as to non -
government entities, concerning subsidies and fund
transfers from the national government, payment of levies
or government shares and financial operations of public
utilities for rate determination purposes 358
> National Capital Region (NCR)

Budget Preparation and Management System Printing by Sub-Object

Printed as of : 08/01/2022 15:31:36
Dump Print
31-Commission on Audit (COA) / 000-Commission on Audit (COA)
Maintenance and Other Operating Expenses - (Total Proposal) Budg.Yr - Proposed Year 1 - PERB
(In thousand pesos) All Sources

Area Area Fpap

Type Code Code PA R T I C U LA R S Total

** 0300003 - Regional Office - III 350

> Region IVA - CALABARZON
** 0300004 - Regional Office - IVA 348
> Region IVB - MIMAROPA
** 0300017 - Regional Office - IVB 457
> Region V - Bicol
** 0300005 - Regional Office - V 365
> Region VI - Western Visayas
** 0300006 - Regional Office - VI 472
> Region VII - Central Visayas
** 0300007 - Regional Office - VII 562
> Region VIII - Eastern Visayas
** 0300008 - Regional Office - VIII 477
> Region IX - Zamboanga Peninsula
** 0300009 - Regional Offfice - IX 456
> Region X - Northern Mindanao
** 0300010 - Regional Office - X 355
> Region XI - Davao
** 0300011 - Regional Office - XI 545
> Region XII - SOCCSKSARGEN
** 0300012 - Regional Office - XII 463
> Region XIII - CARAGA
** 0300016 - Regional Office - XIII 536
> Autonomous Region in Muslim Mindanao (ARMM)
** 0300015 - Regional Office - ARMM 361
310103100002000 Formulation and development of operating standards and
administrative techniques for the implementation of
accounting and auditing rules and regulations in local
government offices / agencies 1,160
> National Capital Region (NCR)
** 0100000 - Central Office 1,160
310104000000000 SPECIAL AUDIT SUB - PROGRAM
310104100001000 Special audit, fraud audit and performance audit conducted
on some government agencies, as well as to non -
government entities, concerning subsidies and fund
transfers from the national government, payment of levies
or government shares and financial operations of public
utilities for rate determination purposes 10,693
> National Capital Region (NCR)

Budget Preparation and Management System Printing by Sub-Object

Printed as of : 08/01/2022 15:31:36
Dump Print
31-Commission on Audit (COA) / 000-Commission on Audit (COA)
Maintenance and Other Operating Expenses - (Total Proposal) Budg.Yr - Proposed Year 1 - PERB
(In thousand pesos) All Sources
Medical, Information
Area Area Fpap Traveling Traveling Training Office Dental and Fuel, Oil and and Communications
Type Code Code PA R T I C U LA R S Expenses - Expenses - Expenses Supplies Laboratory Lubricants Communications Equipment
Local Foreign Expenses Supplies Expenses Technology
Expenses Equipment

** 0100000 - Central Office 8,790 1,090

310105000000000 TECHNICAL SERVICES AND SYSTEMS AUDIT SUB - PROGRAM
310105100001000 Technical services necessary for the discharge of the
Commission's functions including monitoring, analysis and
evaluation of prices of goods and services purchased by
government agencies 2,603 240
> National Capital Region (NCR)
** 0100000 - Central Office 2,603 240
310105100002000 Information System / Technology Audit conducted on
government agencies with computerized environment 12 5
> National Capital Region (NCR)
** 0100000 - Central Office 12 5
310105100003000 Consultancy services rendered to government agencies
related to the design / development and installation of
internal control systems 12 5
> National Capital Region (NCR)
** 0100000 - Central Office 12 5
310200000000000 GOVERNMENT ACCOUNTANCY PROGRAM
310200100001000 Preparation of annual and other financial reports as may
be required of the Commission 103 16
> National Capital Region (NCR)
** 0100000 - Central Office 103 16
310200100002000 Formulation and development of accounting standards,
policies, rules and regulations for implementation in
government agencies 6 5
> National Capital Region (NCR)
** 0100000 - Central Office 6 5
310200100003000 Development, installation and maintenance of accounting -
related information system for implementation in
government agencies 13 10
> National Capital Region (NCR)
** 0100000 - Central Office 13 10
310200100004000 Maintenance of the general accounts of the government 47 9
> National Capital Region (NCR)
** 0100000 - Central Office 47 9
310300000000000 GOVERNMENT FINANCIAL ADJUDICATION PROGRAM
310300100001000 Adjudication of cases concerning settlement of all
accounts pertaining to the revenue and receipts, and
expenditures or uses of funds and property in the

Budget Preparation and Management System Printing by Sub-Object

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Dump Print
31-Commission on Audit (COA) / 000-Commission on Audit (COA)
Maintenance and Other Operating Expenses - (Total Proposal) Budg.Yr - Proposed Year 1 - PERB
(In thousand pesos) All Sources
Extraordinary
Area Area Fpap Water Electricity Postage and Internet Confidential and
Type Code Code PA R T I C U LA R S Expenses Expenses Courier Mobile Landline Subscription Expenses Miscellaneous
Services Expenses Expenses

** 0100000 - Central Office 205 250

310105000000000 TECHNICAL SERVICES AND SYSTEMS AUDIT SUB - PROGRAM
310105100001000 Technical services necessary for the discharge of the
Commission's functions including monitoring, analysis and
evaluation of prices of goods and services purchased by
government agencies 160 250
> National Capital Region (NCR)
** 0100000 - Central Office 160 250
310105100002000 Information System / Technology Audit conducted on
government agencies with computerized environment 6
> National Capital Region (NCR)
** 0100000 - Central Office 6
310105100003000 Consultancy services rendered to government agencies
related to the design / development and installation of
internal control systems 6
> National Capital Region (NCR)
** 0100000 - Central Office 6
310200000000000 GOVERNMENT ACCOUNTANCY PROGRAM
310200100001000 Preparation of annual and other financial reports as may
be required of the Commission 15 118
> National Capital Region (NCR)
** 0100000 - Central Office 15 118
310200100002000 Formulation and development of accounting standards,
policies, rules and regulations for implementation in
government agencies 5 118
> National Capital Region (NCR)
** 0100000 - Central Office 5 118
310200100003000 Development, installation and maintenance of accounting -
related information system for implementation in
government agencies 5
> National Capital Region (NCR)
** 0100000 - Central Office 5
310200100004000 Maintenance of the general accounts of the government 8 249
> National Capital Region (NCR)
** 0100000 - Central Office 8 249
310300000000000 GOVERNMENT FINANCIAL ADJUDICATION PROGRAM
310300100001000 Adjudication of cases concerning settlement of all
accounts pertaining to the revenue and receipts, and
expenditures or uses of funds and property in the

Budget Preparation and Management System Printing by Sub-Object

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Dump Print
31-Commission on Audit (COA) / 000-Commission on Audit (COA)
Maintenance and Other Operating Expenses - (Total Proposal) Budg.Yr - Proposed Year 1 - PERB Budg.Yr - Proposed Year 1 - PERB
(In thousand pesos) All Sources All Sources

Area Area Fpap Janitorial Security Other General Other Motor Taxes, Duties Fidelity Bond
Type Code Code PA R T I C U LA R S Services Services Services Buildings Machinery Vehicles and Licenses Premiums
and
Equipment

** 0100000 - Central Office

310105000000000 TECHNICAL SERVICES AND SYSTEMS AUDIT SUB - PROGRAM
310105100001000 Technical services necessary for the discharge of the
Commission's functions including monitoring, analysis and
evaluation of prices of goods and services purchased by
government agencies
> National Capital Region (NCR)
** 0100000 - Central Office
310105100002000 Information System / Technology Audit conducted on
government agencies with computerized environment
> National Capital Region (NCR)
** 0100000 - Central Office
310105100003000 Consultancy services rendered to government agencies
related to the design / development and installation of
internal control systems
> National Capital Region (NCR)
** 0100000 - Central Office
310200000000000 GOVERNMENT ACCOUNTANCY PROGRAM
310200100001000 Preparation of annual and other financial reports as may
be required of the Commission
> National Capital Region (NCR)
** 0100000 - Central Office
310200100002000 Formulation and development of accounting standards,
policies, rules and regulations for implementation in
government agencies
> National Capital Region (NCR)
** 0100000 - Central Office
310200100003000 Development, installation and maintenance of accounting -
related information system for implementation in
government agencies
> National Capital Region (NCR)
** 0100000 - Central Office
310200100004000 Maintenance of the general accounts of the government
> National Capital Region (NCR)
** 0100000 - Central Office
310300000000000 GOVERNMENT FINANCIAL ADJUDICATION PROGRAM
310300100001000 Adjudication of cases concerning settlement of all
accounts pertaining to the revenue and receipts, and
expenditures or uses of funds and property in the

Budget Preparation and Management System Printing by Sub-Object

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Dump Print
31-Commission on Audit (COA) / 000-Commission on Audit (COA)
Maintenance and Other Operating Expenses - (Total Proposal)
(In thousand pesos)
Membership
Area Area Fpap Insurance Advertising Printing and Representation Rents - Dues and ICT Software Other
Type Code Code PA R T I C U LA R S Expenses Expenses Publication Expenses Equipment Contributions Subscription Subscription
Expenses to Expenses
Organizations

** 0100000 - Central Office 358

310105000000000 TECHNICAL SERVICES AND SYSTEMS AUDIT SUB - PROGRAM
310105100001000 Technical services necessary for the discharge of the
Commission's functions including monitoring, analysis and
evaluation of prices of goods and services purchased by
government agencies 102
> National Capital Region (NCR)
** 0100000 - Central Office 102
310105100002000 Information System / Technology Audit conducted on
government agencies with computerized environment
> National Capital Region (NCR)
** 0100000 - Central Office
310105100003000 Consultancy services rendered to government agencies
related to the design / development and installation of
internal control systems
> National Capital Region (NCR)
** 0100000 - Central Office
310200000000000 GOVERNMENT ACCOUNTANCY PROGRAM
310200100001000 Preparation of annual and other financial reports as may
be required of the Commission 171
> National Capital Region (NCR)
** 0100000 - Central Office 171
310200100002000 Formulation and development of accounting standards,
policies, rules and regulations for implementation in
government agencies
> National Capital Region (NCR)
** 0100000 - Central Office
310200100003000 Development, installation and maintenance of accounting -
related information system for implementation in
government agencies
> National Capital Region (NCR)
** 0100000 - Central Office
310200100004000 Maintenance of the general accounts of the government 10
> National Capital Region (NCR)
** 0100000 - Central Office 10
310300000000000 GOVERNMENT FINANCIAL ADJUDICATION PROGRAM
310300100001000 Adjudication of cases concerning settlement of all
accounts pertaining to the revenue and receipts, and
expenditures or uses of funds and property in the

Budget Preparation and Management System Printing by Sub-Object

Printed as of : 08/01/2022 15:31:36
Dump Print
31-Commission on Audit (COA) / 000-Commission on Audit (COA)
Maintenance and Other Operating Expenses - (Total Proposal) Budg.Yr - Proposed Year 1 - PERB
(In thousand pesos) All Sources

Area Area Fpap

Type Code Code PA R T I C U LA R S Total

** 0100000 - Central Office 10,693

310105000000000 TECHNICAL SERVICES AND SYSTEMS AUDIT SUB - PROGRAM
310105100001000 Technical services necessary for the discharge of the
Commission's functions including monitoring, analysis and
evaluation of prices of goods and services purchased by
government agencies 3,355
> National Capital Region (NCR)
** 0100000 - Central Office 3,355
310105100002000 Information System / Technology Audit conducted on
government agencies with computerized environment 23
> National Capital Region (NCR)
** 0100000 - Central Office 23
310105100003000 Consultancy services rendered to government agencies
related to the design / development and installation of
internal control systems 23
> National Capital Region (NCR)
** 0100000 - Central Office 23
310200000000000 GOVERNMENT ACCOUNTANCY PROGRAM
310200100001000 Preparation of annual and other financial reports as may
be required of the Commission 423
> National Capital Region (NCR)
** 0100000 - Central Office 423
310200100002000 Formulation and development of accounting standards,
policies, rules and regulations for implementation in
government agencies 134
> National Capital Region (NCR)
** 0100000 - Central Office 134
310200100003000 Development, installation and maintenance of accounting -
related information system for implementation in
government agencies 28
> National Capital Region (NCR)
** 0100000 - Central Office 28
310200100004000 Maintenance of the general accounts of the government 323
> National Capital Region (NCR)
** 0100000 - Central Office 323
310300000000000 GOVERNMENT FINANCIAL ADJUDICATION PROGRAM
310300100001000 Adjudication of cases concerning settlement of all
accounts pertaining to the revenue and receipts, and
expenditures or uses of funds and property in the

Budget Preparation and Management System Printing by Sub-Object

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31-Commission on Audit (COA) / 000-Commission on Audit (COA)
Maintenance and Other Operating Expenses - (Total Proposal) Budg.Yr - Proposed Year 1 - PERB
(In thousand pesos) All Sources
Medical, Information
Area Area Fpap Traveling Traveling Training Office Dental and Fuel, Oil and and Communications
Type Code Code PA R T I C U LA R S Expenses - Expenses - Expenses Supplies Laboratory Lubricants Communications Equipment
Local Foreign Expenses Supplies Expenses Technology
Expenses Equipment

national, local and corporate agencies, as well as, money

claims against the government 760 607
> National Capital Region (NCR)
** 0100000 - Central Office 760 607
------------------------
------------------------
------------------------
------------------------
------------------------
------------------------
------------------------
------------------------
Sub-Total, Operations 52,628 4,557
------------------------
------------------------
------------------------
------------------------
------------------------
------------------------
------------------------
------------------------

Grand Total 74,131 10,300 20,544 21,756 4,983 20,944 18,635 9,184
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31-Commission on Audit (COA) / 000-Commission on Audit (COA)
Maintenance and Other Operating Expenses - (Total Proposal) Budg.Yr - Proposed Year 1 - PERB
(In thousand pesos) All Sources
Extraordinary
Area Area Fpap Water Electricity Postage and Internet Confidential and
Type Code Code PA R T I C U LA R S Expenses Expenses Courier Mobile Landline Subscription Expenses Miscellaneous
Services Expenses Expenses

national, local and corporate agencies, as well as, money

claims against the government 175 368
> National Capital Region (NCR)
** 0100000 - Central Office 175 368
------------------------
------------------------
------------------------
------------------------
------------------------
------------------------
------------------------
------------------------
Sub-Total, Operations 3,333 3,283
------------------------
------------------------
------------------------
------------------------
------------------------
------------------------
------------------------
------------------------

Grand Total 1,934 91,313 2,432 17,308 24,026 17,464 10,000 7,622
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Budget Preparation and Management System Printing by Sub-Object

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31-Commission on Audit (COA) / 000-Commission on Audit (COA)
Maintenance and Other Operating Expenses - (Total Proposal) Budg.Yr - Proposed Year 1 - PERB Budg.Yr - Proposed Year 1 - PERB
(In thousand pesos) All Sources All Sources

Area Area Fpap Janitorial Security Other General Other Motor Taxes, Duties Fidelity Bond
Type Code Code PA R T I C U LA R S Services Services Services Buildings Machinery Vehicles and Licenses Premiums
and
Equipment

national, local and corporate agencies, as well as, money

claims against the government
> National Capital Region (NCR)
** 0100000 - Central Office
------------------------
------------------------
------------------------
------------------------
------------------------
------------------------
------------------------
------------------------
Sub-Total, Operations
------------------------
------------------------
------------------------
------------------------
------------------------
------------------------
------------------------
------------------------

Grand Total 25,473 78,370 15,135 22,632 3,193 10,063 539 899
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31-Commission on Audit (COA) / 000-Commission on Audit (COA)
Maintenance and Other Operating Expenses - (Total Proposal)
(In thousand pesos)
Membership
Area Area Fpap Insurance Advertising Printing and Representation Rents - Dues and ICT Software Other
Type Code Code PA R T I C U LA R S Expenses Expenses Publication Expenses Equipment Contributions Subscription Subscription
Expenses to Expenses
Organizations

national, local and corporate agencies, as well as, money

claims against the government 254
> National Capital Region (NCR)
** 0100000 - Central Office 254
------------------------
------------------------
------------------------
------------------------
------------------------
------------------------
------------------------
------------------------
Sub-Total, Operations 171 22,656
------------------------
------------------------
------------------------
------------------------
------------------------
------------------------
------------------------
------------------------

Grand Total 8,015 927 171 25,146 2,519 248 95,720 1,541
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Budget Preparation and Management System Printing by Sub-Object

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31-Commission on Audit (COA) / 000-Commission on Audit (COA)
Maintenance and Other Operating Expenses - (Total Proposal) Budg.Yr - Proposed Year 1 - PERB
(In thousand pesos) All Sources

Area Area Fpap

Type Code Code PA R T I C U LA R S Total

national, local and corporate agencies, as well as, money

claims against the government 2,164
> National Capital Region (NCR)
** 0100000 - Central Office 2,164
------------------------
Sub-Total, Operations 86,628
------------------------

643,167
------------------------

Grand Total 643,167

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Budget Preparation and Management System Printing by Sub-Object

Printed as of : 08/01/2022 15:31:36