STATEMENT OF ALLOTMENTS, OBLIGATIONS AND BALANCES: As of June 30, 2019 Department : Other Executive Office (OEO) Agency : Office of the Presidential Adviser on the Peace Process (OPAPP) PIA ALLOTMENT CLASS) OBLIGATIONS INCURRED UNOBLIGATED BJECTOF EXPENDITURE omen | FEIT | era | TGannian | TOoATE | sauanceor | or acrua. ins, tao) Sige | Gamat | aazoruenr (ty (2) (3) 4) (5) (8) = (3)+(4)+(5) (2)-(6) (8) = (6) /(2) UREN YEAR (RA 11280) PERSONAL SERVICES - == 7 cass ssxe.000.00| +7ec0a4se2| 11,74752320| 6287.1327| ase0q001.78| toes4seeze| 77.18% ro 1 (OPERATIONS) 11572700000] 1260154413 | soeazesss | soresor4e| agoszazi1s| oxerasraar| 20.70% wont OCRLLY FUNDED PROJECTS (LFP)- ANNEX FOR tsat60000| seoesze26| zaeoeozs| iararoaes| reresasai| azeresize| aver ‘Sub-Total 178,192,000.00 34,295,014.23 | 22,212,298.06 | 11,077,458.83 | 67,584,771.12 | 110,607,228.88 37.93% MOOE — | | - po cass tss2vz00000| s1aeasrea2| ase570ss7| sasra.tea00| saxstastse | ratossonst| 53.20% M01 (OPERATIONS) asa7e500000| sa0sssz00| oesoasraz| s5e203.10| wsasesarae| sarasseszer| a7 | onto FUNDED PROVECTS (LFF) -ANNEX FOR torassoonco| 1854605000 | 76460523 | zasecs7a1| assonsezae| —sxe4sst70s Sub-Total stoasracoo | s1a,taasee| 2216077202| szzeastats| zseaezor1z1| 276008 :0029 rs agePIAIP ALLOTMENT CLASSY OBLIGATIONS INCURRED UNOBLIGATED REENAGTED | THIS REPORT | THIS REPORT ‘OBJECT OF EXPENDITURE ALLOTMENT TODATE | BALANCE OF |%OF ACTUAL RecziveD | (RAt0964) | (GAA 11260) | (GAA 11260) UTILIZATION (Wanuary 1 to (June 1-30, | (January 4 to April 30, 2018) |™8¥ 434.2019)" ao49) | June 30, 2019) | ALLOTMENT 0 @ % @ 6 =r) | =e) | =) |AUTOMATIC APPROPRIATIONS ‘To cover the operating requirements forthe implementation of 7 7 Inclusive Growth forall: Consolidating the Benefits of Peace in Communities Affected by Armed Confictn the Philippines - 25,160,143.00| 136,139.80 136,139.69] 25,024,00311| 0.64% Community Peace Dividends Project (OPAPP-G4092-171), SARO NO. BMB-D-19-0002172 dated March 13, 2019 PRIOR YEARS: CONTINUING APPROPRIATIONS CONTINGENT FUND To cover the Bangsamoro Transition Commission (BTC), Moro a Islamic Liberation Front (MILF), Moro National Liberation Front (MNLF), and Offce of the Presidential Adviser onthe Peace Process {(OPAPE) Peace assembiee in suppor ofthe peacetol anderdeey = | 48:000000.00] 27,181,62287] 1,114522.84] 148425330) 29,780,408.20] 15,219,501.20| 66.10% ‘alication of the Bangsamoro Organic Law. - SARO NO. BMB-D-19- 3000836 dated January 26 2019, ‘SUB-TOTAL - CONTINUING APPRO. CONTINGENT FUND 45,000,000.00 27,181,622.87| 1,114,522.84| 4,484,263.39| 29,780,408.80| | 15,219,591.20| 6.18% REGULAR FUND - RA 10964 MOoE LOCALLY FUNDED PROJECTS (LFP) - ANNEX FOR Reeuaieron 30,226.20521| 187,640.70] 287,218.70] 283,811.60 2os27,61842| 2.31% co MFO 4 (OPERATIONS) 5,785,104.00| 205,695.00 410,000.00] 618,995.00 —_5,168,109.00| 10.65% LOCALLY FUNDED PROJECTS (LFP) - PAMANA Ou 74,817,726.60 1,620.00 e 691,260.00] 692,880.00] 74,124,048.69| 0.99% ‘SUB-TOTAL - CONTINUING APPRO, REGULAR FUND 110,829,125.90| 368,284.70] 257,218.79 1,388,071.60| 2,007,585.09| 108.e21,s7001| 1.81% Page 2 of 3PIAIP ALLOTMENT CLASSY OBLIGATIONS INCURRED UNOBLIGATED REENACTED | THIS REPORT | THIS REPORT )BJECT OF EXPENDITURE ALLOTMENT TODATE | BALANCE OF |%OF ACTUAL, i RECEIVED (RA10964) (GAA 11260) | (GAA 11260) UTILIZATION (Wanuary 4 to (June 1-30, | (January 4 to April 30, 2019) (May 1-31, 2049) 2019) June 30, 2019) oo “ @ @ “ © =H) | MRE) | B=) [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. SARO NO. BMB-D-| —20,824,030.06 - 2,242,110.00 : 2,242,110.00, 18,581,920.06 10.77% 18-0016383 dated Juiy 25, 2018, ‘SUB-TOTAL - CONTINUING APPRO. CALAMITY FUND 20,824,030.06 = | 2,262,110.00 - | 2242.10.00} 16,881,92008] 10.7% GRAND TOTAL 1890,472,298.96 181,391,766.97 | 47,986,921.71 Submitted by. MELANIE B, MANALOTO Administrative Offer V / Budget Officer 106,739,307.93 336,117,996.61 1554,354,302.35 37.75% Noted by: ARI ILFO R. PAJARILLO rector IV, FAS. Page 3 of 8