STATEMENT OF ALLOTMENTS, OBLIGATIONS AND BALANCES As of February 28, 2015 Department + Other Executive Office (OE0) Agency + Office of the Presidential Adviser on the Peace Process (OPAPP) PIAIP ALLOTMENT CLASSI ALLOTMENT OBLIGATIONS INCURRED UNOBLIGATED | REMARKS OBJECT OF EXPENDITURE RECEIVED THIS REPORT TO DATE BALANCE OF raury 1. (January 1 to (Febroury 428, 2018) | orn garg) |_ ALLOTMENT a a oy a) @ RRENT YEAR BUDGET (RA 10651) - PERSONAL SERVICES Sub-Total '84,932,000.00 7,320,086.18, 12,959,196.48 | _71,972,803.52 MOOE Regular Fund 268, 948,000.00 23,762,204.50 40,422,427.02 | 228,828,572.98 Locally Funded Program 220,580,000 00 6.451,241.27 8,993,706.49 | ~_ 211,886,203.51 Sub-Total 489,528,000.00 29,213,445.7 49,416,133.51 | 440,171,866.49 CAPITAL OUTLAY - Sub-Total 7,820,000,00 z - 7,820,000.00 TOTAL - REGULAR FUND. 582,280,000.00 36,523,491.06 62,375,329.99 | 519,904,670.01 |SPECIAL PURPOSE FUNDS 2TAL - SPECIAL PURPOSE FUNDS : a s ~ TOTAL - PRIOR YEAR'S BUDGET : 2 a 2 |GRAND TOTAL - sezzerpor oy [~~~ ~~ SEIT I}.08 62,375,329.89 | 519,904,670.01 Samra ay i RECEIVED aay Melanie 8. Manaloto Adihinistrative Officer V t t t 1 t 1 Director lV, Services