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STATEMENT OF ALLOTMENTS, OBLIGATIONS AND BALANCES It, ean CEE As of February 28, 2019 Liotas Department : Other Executive Office (OE) 5 U7 30% (4 Agency # Office of the Presidential Adviser on the Peace Process (OPAPP) PIAIP ALLOTMENT CLASSY ‘OBLIGATIONAL OBLIGATIONS INCURRED UNOBLIGATED ISJECT OF EXPENDITURE AUTHORITY THIS REPORT To DATE BALANCE OF %OF ACTUAL FY 2019 GAA (RANO. UTILIZATION 10064 as re-enacted) | (February 128, | January 4 to 25% forthe First 2019)" | February 28, 2010)| ALLOTMENT Quarter 0 @) ® @ | ree | @=man RE-ENAGTED BUDGET (RA 10964) PERSONAL SERVICES cass (0.526,328.00) 395667354 | _7.330,08187 (2,196,244.43)] 76.95% MFO 1 (OPERATIONS) (@811,988.00)] 267199852] s,11871820| _@.380.287.80) eo.ta% LOCALLY FUNDED PROJECTS (LFP) - ANNEX FOR NORMALIZATION (1,972,749.00} 695,605.63] 1,204,467.68, (608281.32] 60.12% Sub-Total (20.014.031.00] —7,324200.78| —19,75,267.48| _(6,257,763.58) Moos ed — cass (97,856,00000)]_11,769.525.01| 200892084] _(16.716,070.16 -seerm MFO 1 (OPERATIONS) (eoest,o00c0] 9aes.4s.18{ 2,697,e6090] 9.023.000] ase7% LOCALLY FUNDED PROJECTS (LFP) - ANNEX FOR NORMALIZATION (25,201,000.00/ s.7a4or301] —14,s79¢0085] —3,761,60015)| -45.66% Sub-Total (123,677,00000] — 26,912689.11] s4,ts5;901.68] _(6824,00832 43.70% TOTAL - RE-ENACTED FUND (RA 10904) (143,600,001.00] 3436.90.85] _67,909,250.19 Administrativ Officer V / Budget Officer / PIAP ALLOTMENT CLASS) OBLIGATIONAL ‘OBLIGATIONS INCURRED UNOBLIGATED | OBJECT OF EXPENDITURE auTHORITY THs REPORT TO DATE BALANCE OF %OF ACTUAL FY 2018 GAA (RANO. UTILZATION 10964 as re-enacted) | (February 1-28, | (January 1to 25% forthe First 2019)" | February 2a, 2019)| ALLOTMENT Quarter 0 @ ) o = (412) [PRIOR YEARS: CONTINUING APPROPRIATION: IconTINGeNT FUND 0 cover the Bangsamoro Transtton Commission (BTC), Moro llanic Liveration Front (MILF), Moco National Liberation Fron (MNLF), and Ofc of ne Presidential Adviser onthe Peace Process (OPAPP) Peace assentice 46,000,000.00 16,203,800.00| 21,709,28000| 23,206,750.00| 4.40% support of the peaceful and ordery ratfcation of the Bangsamoro Organte Low - [SARO NO. BME-D-19-0000896 dated January 282019, TOTAL - PRIOR YEARS: CONTINUING APPROPRIATIONS 46,000,000.00] _16,203,800.00| 24,799,25000| 23,208,760.00| eas GRAND TOTAL (RE-ENACTEDSUDGET & PRIOR YEARS APPRO) (28,686,034.00] s0.s40701.85) 99,702,50013| (s2.672021.87) 20.00% [Submited by Noted by 7 ARILLFO R. PAJARILLO & rector IV, FAS. w/