| Annex 15D | ||||
| EXPENDITURE AND REVENUE PERFORMANCE OF POSTAL SERVICES | ||||
| 1ST QUARTER: 2000-2001 | ||||
| ITEMS | Q1 2001 | Q1 2000 | VARIANCE | |
| Amount (In Pesos) | % Change | |||
| Expenditures | 24,936,697 | 22,681,517 | 2,255,181 | 9.9 |
| Revenue | 8,430,752 | 8,554,941 | (124,189) | (1.5) |
| Source of Basic Data: Philippine Postal Corporation, Region IX | ||||