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‘STATEMENT OF ALLOTMENTS, O1 BLIGATIONS AND BALANCES As of August 31, 2019 Department ther Executive Office (OEO) Agency : Office of the Presidential Adviser on the Peace Process (OPAPP) PIAIP ALLOTMENT CLASSI OBLIGATIONS INCURRED UNOBLIGATED RE-ENACTED | THIS REPORT | THIS REPORT ‘%OF ‘ALLOTMENT ‘OBJECT OF EXPENDITURE suLormenT | Riesooes)” | (oassize) | {OAs 11260) TO DATE BALANCE OF | acryaL (January 1to | (May toJuly | (August 1-31, | Wanuarytto | aiormenr |UNMZATION April 30, 2018) | 34, 2018) 2019) August 31, 2019) ) @ ) ® ) (= (acai) | (246) | (8)= (6)! (2) CURRENT YEAR (RA 11260) PERSONAL SERVICES Gass 48,539,000.00 | 17,860,345.82 | 24,040,861.64| 4,628,792.54| _48,539,000.00 - MFO 1 (OPERATIONS) 418,737,000.00 | 12,601,544.13| 14,830,30291| —5,486,085.11| —32,917,022.15 | 82,819,977.85| 28.44% LOCALLY FUNDED PROJECTS (LFP) - ANNEX FOR | 9 ee LORIMER On| 15,916,000.00 | 3,824,124.28] 4,841,328.63] —1,922,242.55 9,987,695.36 | 5,928,904.64| 62.75% ‘Sub-Total 178,192,000.00 | 34,295,014.23 | 43,712,583.08 | 11,436,120.20| _89,443,717.51 748,282.48 | 50.20% MOOE Gass 188,237,000.00 | 41,262,512.42| 47,522,561.58] 7,996,31443] —96,120,588.43] 60,116,611.57 | 61.52% MFO 4 (OPERATIONS) 252,785,000.00 | 59,604,352.86 | 52,155,115.44| 13,919.445.51| —126,678,919.81 | 126,106,086.19 | 50.11% LOCALLY FUNDED PROJECTS (LFP) - ANNEX FOR NCRMALIEATION 101,445,000.00| 18,546,860.30} 34,547.496.95| 5,751,645.87| 68,846,003.12| 42,598,996.88 | 58.01% Sub-Total '510,487,000.00 | 119,413,725.58 | 135,225,173.97 | 27,006,406.81| 281,646,305.36 | 228,821,694.64| 55.17% UNOBLIGATED |Community Peace Dividends Project (OPAPP-G4092-171). |SARO NO. BMB-D-19-0002172 dated March 13, 2019 IMPBF - PENSION AND GRATUITY {To cover the Terminal Leave Benefits of four (4) civilian lpersonnel. SARO NO, BMB-D-19-0007188 dated July 12 2019} ‘CONTINGENT FUND 851,736.00 - 531,090.90 531,090.90 320,645.10 PIAIP ALLOTMENT CLASS! OBLIGATIONS INCURRED REENAGTED | THIS REPORT | THISREPORT %OF ‘ALLOTMENT (OBJECT OF EXPENDITURE LLOTMENT | FTeRioged) | (GAA I280) | (GAA T1260) TO DATE BALANCE OF | acruaL (January 1t0 | (May to July | (August 4-31, | (anuarytto | giormenr (OU ZATON April 30, 2018) | 31, 2018) 2019) ‘August 31, 2019) o @ ® 4 6) (= (cays) | (mAAHE) —_| (8)=(8)/2) | AUTOMATIC APPROPRIATIONS !To cover the operating requirements forthe implementation of Inclusive Grovah for al: Consolidating the Benefits of Peace in ICommunities Affected by Armed Confit inthe Philippines - | 25,160,149.00] 196,139.89 : - 136,139.89] 25,024,003.11] 0.54% 62.38% {To cover the funding requirements for the Normalization Program of the Bangsamoro - SARO NO. BMB-D-19-0009965, [dated August 15 2019 |PRIOR YEARS: CONTINUING APPROPRIATIONS CONTINGENT FUND [To cover the Bangsamoro Transition Commission (BTC), Moro Islamic Liberation Front (MILF), Moro National Liberation Front (MINLF), and Office of the Presidential Adviser on the Peace Process (OPAPP) Peace assemblies in support of the peaceful and orderly ratification of the Bangsamoro Organic Law. - SARO NO. BMB-D-19-0000836 dated January 28 2019 2,024,000,000.00 1,267,509,625.50 1,267,509,625.50 786,490,374.50 62.62% '45,000,000.00 27,181,622.67 | 1,174,522.84 28,296,145.44 16,703,854.59 62.88% ‘SUB-TOTAL - CONTINUING APPRO. CONTINGENT FUND .45,000,000.00 27,181,822.87 | 1,114,522.84 28,296,145.41 16,703,854.59 62.88% Page Zors NORMALIZATION. PIAIP ALLOTMENT GLASS OBLIGATIONS INCURRED UNOBLIGATED REEWACTED | THIS REPORT | THIS REPORT oF MENT oaJECT OF ExPENOTURE auorwent [Rirciosed | tosattaen) | toactizay | TOPATE | SALANCEOF | acruas (January 4 to | (May 1 to July | (August 1-31, | (January 1 to Ronee UTILIZATION Aeril20, 2018) | 34,2019) 2019) | August 34,2019) a) (2) @) (4) 6) (8) = (3)+(4)+(5) (7)=(2)-(6) (8) = (6)/ (2) REGULAR FUND - RA 10964 MooE LOGALLY:FUNDED FROVEGTS (Ler) = ANNES FOr 0,226,296.21 157,649.70 | 11,067,486.53 1,384,709.18 12,609,845.41 17,616,449.80 41.72% GRAND TOTAL 2,918,324,034.96 | 181,391,766.97 | 195,594,007.32 | 1,310,712,020.69 4,687,697,794.98 41,227,626,239.98 co MFO 1 (OPERATIONS) '5,785,104.00| 205,995.00] 810,000.00] —_2,599,500.00 3,615,495.00 LOCALLY FUNDED PROJECTS (LFP) - PAMANA ONTORING ¢ EVALUATION 74,817,726.69 1,620.00] 891,040.00 39,860.00 932,520.00| 73,885,208.69| 1.25% ‘SUB-TOTAL - CONTINUING APPRO. REGULAR FUND | 110,829,125.90 385,264.70 12,768,526.63| 4,024,060.18 93,671,265.49 | 15.48% [CALAMITY FUND - NATIONAL DISASTER RISK REDUCTION AND MANAGEMENT FUND [Release of Funds to support the project / program focused on social healing and peace building for Marawi of OPAPP. 20,824,030.06 | 2,242,110.00 735,800.00 2,977,910.00| 17,848,120.08 | 14.30% |SARO NO. BMB-D-18-0016393 dated July 25, 2018 ‘SUB-TOTAL - CONTINUING APPRO. CALAMITY FUND | — 20,824,030.06 | 2,242,110.00 735,800.00 2,977,910.00| 17,846,120.08 | 14.30% 57.89% [Submitted by: MELANIE BY MANALOTO Administrative ficer V / Budget Officer ‘Noted by: ARNDLFO R. PAJARILLO secretary, FAS Page 3 of 3