‘STATEMENT OF ALLOTMENTS, OBLIGATIONS AND BALANCES As of April 18-30, 2019 Department : Other Executive Office (0E0) Agency : Office of the Presidential Adviser on the Peace Process (OPAPP) PIAIP ALLOTMENT CLASSY OBLIGATIONAL ‘OBLIGATIONS INCURRED UNOBLIGATED OBJECT OF EXPENDITURE Authority | THISREPORT | TODATE BALANCEOF | o souan FY 2018 GAA (RA UTILIZATION cocmis,,| Megs [emma 68] sone First Semester “ @ ° “ (Fe) = 4/2 IRE-ENACTED BUDGET (RA 10964) PERSONAL SERVICES - a Z - cass (23,874,829.12| 264405183] _17,860,046.62 (6.005,483.0] -74.05% MFO 1 (OPERATIONS) | @7265,7086| 190006283] 1260164413 4400162675) 22.01% LOCALLY FUNDED PROJECTS (LFP) - ANNEX FOR NORMALIZATION (7,988,000.00)] 874,307.00] 3,624,124.28 (4.193,875.72)|-48.05% Sub-Total (89,086,000.00)] 5,212,221.66| 34,295,014.23| _(54,000,988.77) MOOE 7 | - Gass (78,118,500.00)] 1,980.88583| 41,262,512.42| _(36,855,987.58)| 52.82% MFO/1 (OPERATIONS) | (126;3¢2,500.00)] 3.207.715.96| 50,604,352.06| _66,760,147.14} 47.16% LOCALLY FUNDED PROJECTS (LFP) - ANNEX FOR NORMALIZATION (60,722,500.00)| | (46,607.73 (32,175,639.70)| Sub-Total -_(2855,233,500.00)| _§,226,209.52 7 MELANIE B MANALOTO Administrative Officer V / Budget Officer ARNULFO R. PAJARILLO/ rector IV, FAS. Page 1 of 1STATEMENT OF ALLOTMENTS, OBLIGATIONS AND BALANCES As of April 18-30, 2019 Department : Other Executive Office (OEO) Agency : Office of the Presidential Adviser on the Peace Process (OPAPP) ae men aoa SESna | LoeiunaTione wecinnen [ctl] || nosunaTeD OBJECT oF exreNDTURE APPROPRIATIONS 8 o> eroer | _topareé | eALANceor | XOFACTUAL ‘APPROPRIATIONS: UTILIZATION (April 18-30, | (January 4 to April men 2019) 30, 2019) ee a (2) (3) (4) (5)=(2)+(4) (6) = (4)/ (2) in the Philippines - Community Peace Dividends Project (OPAPP-G4092-171). [SRO NO. BMB-D-19-0002172 dated March 13, 2019 PRIOR YEARS: CONTINUING APPROPRIATIONS |CONTINGENT FUND |To cover the Bangsamoro Transition Commission (BTC), Moro Islamic Liberation Front (MILF), Moro National Liberation Front (MNLF), and Office of the Presidential |Adviser on the Peace Process (OPAPP) Peace assemblies in support of the 45,000,000.00] 1,333,000.00]—_27,181,622.57 17,818,377.43| 60.40% peaceful and orderly ratification of the Bangsamoro Organic Law. - SARO NO. BMB| }D-19-0000836 dated January 28 2019 ‘SUB-TOTAL - CONTINUING APPRO. CONTINGENT FUND 45,000,000.00} —_1,333,000.00| _27,181,622.57 17,818,377.43 | 60.40% REGULAR FUND - RA 10964 MOoE LOCALLY FUNDED PROJECTS (LFP) - ANNEX FOR NORMALIZATION 30,226,296.21 - 187,649.70 30,068,645.51 | 0.82% Page 1 of 2PIA ALLOTWENT CLASS uroune [OBLIGATIONS NCLRRED | UNOBLIGATED OBJECT OF ExrENOMTURE PROPRIATIONS 81 Tas aepont | TOoATE | @BALANCEOF | %OF ACTUAL eg oeruaTione (April 18-30, (January 1 to April UTIZATION ‘commer | (Ae 2 wan 119 00 orm a) (2) (3) (4) (5)=(2)+(4) (8) = (4)/ (2) % ro 1 (OPERATIONS a8 m0 : zossesco| _save;ce00| sow LOCALLY FUNDED PROJECTS (.)-PAMANA MONITORING & este raerr72800 . e200] raeres0000| oom SUB-TOTAL -CONTINUNG APPRO. REGULAR FUND ‘w0.2800 ; asszearo| —o4eaae120| oxo ALAMTY FUND WaTIONAL OGASTER REK REDUCTION AND tawACENENT FUND lee Funds suport et rogam csed on ell nel nd pence ul or aanicf OPAPP. SAAONG BBD ISSCIooM Sass soy | 2092400008 . - | ansesoso0s] — o0o% beeaore SUB-TOTAL CONTINUING AFPRO. CALAMITY FUND ans240a008 : ae ee GRND TOTAL aoversazeees| 13300000] areesoarse| —avaranzrieo| 19.7% [Submitted by: MELANIE B MANALOTO Administrative/Officer V / Budget Officer Noted By: ARNDLFO R. PAJARILLO, rector IV, FAS. Page 2 of 2