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  • Financial Performance Report Cy2016 - May

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    financial performance report cy2016 -may

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    8 Ansichten3 Seiten

    Financial Performance Report Cy2016 - May

    Hochgeladen von

    api-242893469

    Copyright:

    © All Rights Reserved
    Als PDF herunterladen oder online auf Scribd lesen
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    REPUBLIC OF THE PHILIPPINES DEPARTMENT OF TRANSPORTATION AND COMMUNICATIONS OFFICE OF TRANSPORTATION COOPERATIVES Sth Benor Bing, 14 Quezon Aveo, ry, Palgsahan, Quezon Cy 103 June 3, 2016 Recsvme Cory Hon, RENE K. LIMCAQCO Undersecretary for Planning Department of Transporta The Columbia Tower Brey. Wack-Wack, Ortigas Avenue Mandaluyong City and Communications Thru: Director Lydia S, Malvar Finance and Comptrollership bore Dear Usec Limcaoco: In compliance with the Department Memorandum Order dated September 2, 2011, we are submitting herewith, the following reports for the month of May 31, 2016: {Financial Performance Report (Annex A}; '. Status of NCA Utiization/Disbursements (Annex 8); and Physical Performance Report (Annex C), Very truly yours, pore BUDGET BrvIstOH a a se) — Ha ‘B : (02) 332-9312 (Hl: (02) 332-9315 wwwotcgov.ph f¥: wwwfacebook.com/DOTC.OTC OFFICE OF TRANSPORTATION COOPERATIVES Fnanclal reforms Rept ‘sot May 35 2038 (ren TASOTT/SAROTEARO | Aetna Tae bean Tae Tas TOT | Fate] (reasons under/ver fn soune nay | "eaten nest |curnenr opera exenses feurest vor Budert maa 333 JeeneySpcnc aude a 30727) aoe an sel Puposernd Salvin) pecs purposerene( Fe - specs ppore Fone na) iu s10n| pecs Ppese rene) - secs pupeserone|ssuv) iu sx Secs Purpose fund ni year Bons) 0 wom] stor ppropatens a ‘x tomaticAppropaton SM) 2 on |crivingAopropatine 5; lunabieeed Atnets sf [sterner Rtas a2 moan ay Prepared safe (OFFICE OF TRANSPORTATION COCPERATIVES Stet of NCA Utztlr/DBbursenents Fert 786 situnde thorax Frans pease ACTUAL DISSURSEMENT source aToaY wosasot | “aUmonis oxsursvent Saal TA] wavanis | ‘neceve9/ % Ee Tem] tae way o36 ps asc is on) weoe Tear TERM Re lrnce oF ansronsanon coon vorenas to7sz000) tie oc ocain Nf toosset ins.) -eurentear sisigc0000| 674,200¢0] 222300000 :2s9p0020] 3¢6sp0n00| s .aT9895<0 ssssemaz| 2emacoss| asso.s0| sze2sisss] 9019 “ore a> 5 ~

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