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llda.gov.phllda.gov.ph/wp-content/uploads/dox/transeal/2017/2017-cob.pdf · PAG-IBIG Contributions PROPOSAL (a) 57 312,297 ,ooo APPROVED (b) 312,297 VARIANCE (c=b-a) 3 , 152,000

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Page 1: llda.gov.phllda.gov.ph/wp-content/uploads/dox/transeal/2017/2017-cob.pdf · PAG-IBIG Contributions PROPOSAL (a) 57 312,297 ,ooo APPROVED (b) 312,297 VARIANCE (c=b-a) 3 , 152,000
Page 2: llda.gov.phllda.gov.ph/wp-content/uploads/dox/transeal/2017/2017-cob.pdf · PAG-IBIG Contributions PROPOSAL (a) 57 312,297 ,ooo APPROVED (b) 312,297 VARIANCE (c=b-a) 3 , 152,000
Page 3: llda.gov.phllda.gov.ph/wp-content/uploads/dox/transeal/2017/2017-cob.pdf · PAG-IBIG Contributions PROPOSAL (a) 57 312,297 ,ooo APPROVED (b) 312,297 VARIANCE (c=b-a) 3 , 152,000

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COMMISSION ON AUDITllda.gov.ph/wp-content/uploads/dox/transeal/2017/2017... · 2018-08-14 · In CY 2017, Notice of Disallowance (ND) No. 17-001-101 (16), dated July 11, 2017, was

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