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StatCalendar 

SC-PSDP Form 1                                                                              [View Form 2]

Series of 2003
AGENCY STATISTICAL CALENDAR

1. Name of agency
2. Name and Designation of Head of Agency
3. Address of agency (including URL or website address)
Commission on Audit
Guillermo N. Carague
COA Central Office Cmpd., Commonwealth Ave., Batasan Hills, Quezon City
(COA)
Chairman
Title of Statistical Activity
Objective of activity
Outputs of the activity to be generated in 2003 (1/report; 2/data;3/others. Specify type, frequency, no.)
Contact person (name; designation; unit; telefax no.; and email)
Remarks
(4)
(5)
(6)
(7)
(8)
I. Current/Regular Activities        
A. Data production/improvement        
1. Administrative-based statistics        
1.1 Generation of reports related to the functions of the COA To provide information for legislators and policy makers on the financial condition and results of operations of the government agencies for the past years 1. Annual Financial Reports (3 volumes for the 3 sectors: National, Local and Corporate) containing among others, the Major Observations and Recommendations and Analyses of the Financial Statements of all Government Agencies Ms. Cecilia B. Camon Acting Assistant Director, Gov't Accounting and Financial Management Information System (GAFMIS)  
    2. Annual Audit Reports (Consolidated audit findings and recommendations) Ms. Emma M. Espina Assistant Comm. National Gov't Audit Office  
      Mr. Francisco B. Escarda Assistant Comm. Corporate Gov't Audit Office  
      Mr. Sofronio L. Flores, Jr. Assistant Comm. Local Gov't. Audit Office  
B. Data dissemination        
1. COA Website   Website: http://www.coa.gov.ph    
         
9. Focal Person for Data Dissemination 10. Prepared by: 11. Approved by:
Name: Jose R. Rocha, Jr. Signature: (Signed) Signature: (Signed)
Position/Unit: ICTC Name: Samuel Ruel C. Domingo Name: Lourdes B. Dimapilis
Tel. No. 931-7749 Position/Unit: OIC, Management Audit Division, Finance Position/Unit: Assistant Commissioner, Finance
E-mail: jrrocha@coa.gov.ph Telefax No.: 951-4261 E-mail: srcdomingo@coa.gov.ph Telefax No.: 931-9203 E-mail: lbdimapilis@coa.gov.ph

For further inquiries, please contact
Ms. Leticia D. De Leon and/or Ms. Millicent Gay B. Tejada
of the NSCB at tel. no. (632) 890-9404 and telefax no. 895-2436 or
at e-mail addresses: ld.deleon@nscb.gov.ph or mg.buenaseda@nscb.gov.ph.

 

Agency Statistical Calendar

*statistical calendar not available
             
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