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‘STATEMENT OF ALLOTMENTS, OBLIGATIONS AND BALANCES As of January 31, 2019 Department ther Executive Office (OEO) Agency + Office of the Presidential Adviser on the Peace Process (OPAPP) PIAIP ALLOTMENT CLASS) OBLIGATIONAL OBLIGATIONS INCURRED UNOBLIGATED (OBJECT OF EXPENDITURE AUTHORITY THIS REPORT TO DATE BALANCE OF 6 OF ACTUAL FY 2018 GAA (RANO, UTILIZATION, 10864.a8 re-enacted) | (January1-31, | (January 1-31, 25% forthe First 2018) 2018) ALLOTMENT Quarter o @ ® 0 (S24) IRE-ENACTED BUDGET (RA 10964) PERSONAL SERVICES cass MFO/1 (OPERATIONS) LOCALLY FUNDED PROJECTS (LFP) - ANNEX FOR NORMALIZATION Sub-Total MOOE cass MFO 1 (OPERATIONS) LOCALLY FUNDED PROJECTS (LFP) - ANNEX FOR NORMALIZATION Sub-Total (6.182,917.97) (123,677,000.00) 27,243,308.57 | 27,243,208.57 (9.826,326.00] —_3,73,408.03 3,973,408.03, 35.41% (6,389,280.00)] 2,446,770.68, 2,446,779.68 (6,936.510.32} 28.19% (1,972,749.00) 608,781.00 608,781.00 (1,368,988.00)] 30.86% (19,882,365.00)) _6,426,968.71 6,426,968.71 (13,459,986.29)) -32.34% (7,855,000.00)] _0,185,603.93, 9.18560393| (26400.20807)] -2491% (60.861,000.00))_12,252,316.60| —12,252,318.80| —_(48,408,683.20)| -20.20% (25,81,000.00)} _§,828,387.84 5896,987.84] — (19,525,612.18)} -23.01% (96,499,691.49)] Page 1 of2 the Presidential Adviser on the Peace Process (OPAPP) Peace assemblies in support of he peaceful and ordery ratification ofthe Bangsamoro Organic Law. -| |SARO NO. BMB-D-19-0000836 dated January 28 2019 | _8889,265.00) 45,000,000.00 5,489,450.00 5,489,450.00 39,164,727.28 | Noted by: PIA ALLOTMENT CLASS) ‘OBLIGATIONAL OBLIGATIONS INCURRED UNOBLIGATED (OBJECT OF EXPENDITURE AUTHORITY THIS REPORT TO DATE BALANCE OF % OF ACTUAL FY 2018 GAA(RANO. UTILIZATION] 110964 as re-anactod) | (January1-31, | (January 1-31, 28% forthe First 2019) 2019) ALLOTMENT Quartor o @ ® ® (82-44) =(9)1@) PRIOR YEARS: CONTINUING APPROPRIATIONS lcontincenr FUND Ho cover the Bangsamoro Transon Commission (BTC), Moro Islamic Lioeration Front (MILF), Moro National Lbection Front (MINLF), and Office of sesiosso0o] 120% Pane 2 0f2