FINANCIAL REPORT OF OPERATION As of February 28, 2015 BAR No. 2 Deparment ‘Autonomous Region in Muslin Mindar ‘Agency: REGIONAL HUMAN RIGHTS COMMISSION Fund. 401 iobnent Receive ProgramiActvity/Project Balance Obiigations | Unobiigated ae ‘Allotment Class Previous | This Quarter | Tota Incured | Allotment Quarter ror @ o oreo) o 2-0) [CURRENT YEAR BUDGET/APPROPRIATIONS PROGRAM(s) OPERATIONS ls ot February 28,2018. RHRC i requatng fo adtonl FY 2014 Personnel Sences Delences(MPBE) fr 14 New hed Personnel Services 1,148,000] 148,000] 2.202.000] 2,796,944 (604,344)] Employees Maintenance and Other Operating Expenses 599,000 539,000] 1,078,000 624,785 458216 Capital Ouley ; “ AUTOMATIC APPROPRIATIONS ls of February 28, 2018, RHR requesting for acon FY Retirement and Life Insurance Premium szro00| 127,000 254,000 27,101 (21,t91)]20%4 RLP Defences (MPBF) for 14 Newiy ed Employees. Total, Programe 712,000 | 4,812,000 | s,e2a,000| 3,606,520, 72,320) ITOTAL, CURRENT YEAR BUDGET “ip12 000 | —_1,812,000| 8,624,000 | 3,680,520 Tas lGRAND TOTAL 000 0 |__s624,000| __ 3,696,320 72320) Submited by ATTY. ALGAMAR A, LATIPH ‘Chairperson