SESSION 1_IUEEU

1. Honoraria to private individuals sitting as members of special committees of government agency, without authority or approval from the DBM.

• Irregular

• Unnecessary

• Excessive

• Extravagant

• Unconscionable

1. 2.                   Hiring of casual and probationary employees under job order with entitlement and benefits enjoyed by regular employees, in violation of CSC Resolution No. 020790 dated June 5, 2002 and CSC Memorandum Circular No 15 s. 1999. 

• Irregular

• Unnecessary

• Excessive

• Extravagant

• Unconscionable

1. 3.                   Reimbursement of expenses incurred by persons who are not authorized to attend conferences, meetings and other official functions.

• Irregular

• Unnecessary

• Excessive

• Extravagant

• Unconscionable

1. 4.                   Use of government property such as office supplies and office equipment, and government facilities and buildings for personal purposes.

• Irregular

• Unnecessary

• Excessive

• Extravagant

• Unconscionable

1. 5.                   Grant of overtime pay for work that is not urgent as to require completion within a specified time or that can be undertaken during regular hours.

• Irregular

• Unnecessary

• Excessive

• Extravagant

• Unconscionable

1. 6.                   Construction of Housing units which were not distributed/awarded or disposed of within considerable period of time as evidenced by the deterioration of the units.

• Irregular

• Unnecessary

• Excessive

• Extravagant

• Unconscionable

1. 7.           Hiring of expensive vans, cars, aircraft when there is available ordinary public conveyance without justification.

• Irregular

• Unnecessary

• Excessive

• Extravagant

• Unconscionable

1. 8. Payment for repair of government equipment at a cost exceeding 30 percent of the current market price of the same or similar equipment.

• Irregular

• Unnecessary

• Excessive

• Extravagant

• Unconscionable

1. 9.     Overpricing in significant amount exceeding 100 percent of the current and prevailing market value.

• Irregular

• Unnecessary

• Excessive

• Extravagant

• Unconscionable

1. 8.                   Claims for EMEs and other similar expenses of GOCCs in excess of the amounts authorized in their corporate charters.

• Irregular

• Unnecessary

• Excessive

• Extravagant

• Unconscionable