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STATEMENT OF ALLOTMENTS, OBLIGATIONS AND BALANCES As of April 1-17, 2019 : Other Executive Office (OEO) Department 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 | oo actuAL FY 2018 GAA (RA UTILIZATION enactad) 80% tor tho | APH A-A7, 2019)| CAMMSTYT IS API) ALLOTMENT First Semester a @ ) @ (5)=2)+(4) (6)= (4)1(2) |RE-ENACTED BUDGET (RA 10964) | PERSONAL SERVICES ml - cass (23.874,829.12)| 3207.87943| 16,226,208.00 (@.940,595.19| 63.77% MFO 1 (OPERATIONS) (67.262,17088)) 2980041.54| 10607,601.00| aaessea5e)] 10.52% LOCALLY FUNDED PROJECTS (LFP) - ANNEX FOR NORMALIZATION (7,988,000.00}_1.272,870.76 3,249,817.28 (4,708,182.72)] -40.84% Sub-Total (69,096,000.00)| -_7,621,691.73 | 29,082,79257| —_(60,013,207.49)/ 92.64% MOOE 7 [ | _| ASS (78,118,50000) 17,671,87088| 398162659] (@8,796.87341] 60.41% MFO 1 (OPERATIONS) | (126,392,500.00)] 16,617,621.08| 56,306,636.90| _(70,005,863.10)] 44.55% LOCALLY FUNDED PROJECTS (LFP) - ANNEX FOR NORMALIZATION (60,722,500.00)) 1,897,820.13] —18,500,252.57 (62,222,247.43)| -36.47% Sub-Total | (255,233,500.00)] 30,087,512.07| 114,189,s16.08| (141,044,903.94)| 44.76% | TOTAL - RE-ENACTED FUND (RA 10864) (244.329.5000) 37.608208.80) 143,271,808.63/ 4 (aotoss.tet.a7| 41.61% [Submited by: Noted by. ARNYLFO R. PAJARILLO MELANIE B. MANALOTO jrector IV, FAS. Administrative Officer V / Budget Officer Page 1 of 1 ww ] STATEMENT OF ALLOTMENTS, OBLIGATIONS AND BALANCES As of April 1-17, 2019 : Other Executive Office (OEO) Department Agency : Office of the Presidential Adviser on the Peace Process (OPAPP) PIAIP ALLOTMENT CLASSI arcane OBLIGATIONS INCURRED UNOBLIGATED (OBJECT OF EXPENDITURE FEET ene | THSREPORT | TO DATE BALANCE oF | %OF ACTUAL UTILIZATION APPROPRIATIONS slanuary 1 to April ALLOTMENT — | (Aprit 1-17, 2019)) “@nuary fe APrl| aL LoTMENT 7, 2048) “ @) @ “ eran | @= a2) [AUTOMATIC APPROPRIATIONS Ho cover the operating requirements forthe implementation of inclusive Growth for a: Consolidating the Benefits of Peace in Communities Affected by Armed Conflict . in te Philppines - Community Peace Dividends Project (OPAPP-G4090-171, 26,160,148.00 ee ae le eee ce cee ISARO NO. BMB-D-18-0002172 dated March 13, 2019 TOTAL - AUTOMATIC APPROPRIATIONS 25,160,143.00 : 196,139.09] 25,024,001 0.54% PRIOR YEARS: CONTINUING APPROPRIATIONS |CONTINGENT FUND [ro cover the Bangsamoro Transiton Commission (BTC), Moro Islamic Liberation Front (MILF), Moro National Liberation Front (MNLF), and Office ofthe Presidential lAdviser onthe Peace Process (OPAPP) Peace assemblies in suppor ofthe 45,000,000) 1,364,117.61] 25,840.62257| 10,181,377.43| 57.44% peacofl and orderly ratifaton of the Bangsamoro Organic Law. - SARO NO. BMB D-19-0000896 dated Janvary 28 2019 SUB-TOTAL - CONTINUING APPRO. CONTINGENT FUND 45,000,000.00| 1,364,117.61| 25,040,622.87| 19,181,a77.43| 87.44% REGULAR FUND - RA 10964 MOoE LOCALLY FUNDED PROJECTS (LFP) - ANNEX FOR NORMALIZATION 30,226,295.21 7370.92 157,.640.70| 20,068,648.51| 0.62% Page 1 of 2 ‘Submited by: MELANIE B. NANALOTO Administrative Pficer V / Budget Officer ARI r PIAIP ALLOTMENT CLASS/ cme ‘OBLIGATIONS INCURRED UNOBLIGATED RIATIONS & OBJECT OF EXPENDITURE OT NRMUING| || THISREPORT | TO DATE BALANCE OF | % OF ACTUAL UTILIZATION APPROPRIATIONS lean te ne ALLOTMENT — | (April 4-17, 2019) iy ‘ALLOTMENT 17, 2019) (1) (2) (3) (4) (5)=(2)+(4) (6) = (4) / (2) co MFO/1 (OPERATIONS) 5,785,10400| 178,000.00 205,905.00 5579,108.00| 3.56% LOCALLY FUNDED PROJECTS (LFP) - PAMANA MONITORING & EALteTen 74,817,726.69 1,620.00 74,816,108.69} 0.00% ‘SUB-TOTAL - CONTINUING APPRO. REGULAR FUND 110,828,125.90| 185,379.92 365,264.70] 110,463,861.20| 0.33% [CALAMITY FUND - NATIONAL DISASTER RISK REDUCTION AND IMANAGEMENT FUND Release of Funds to suppor the project / program focused on social healing and peace building for Marawi of OPAPP, SARO NO. BMB-D-18-0016303 dated July 20,824,090.06 : . 20,82403008} 0.00% 25, 2018 ‘SUB-TOTAL - CONTINUING APPRO. CALAMITY FUND 20,824,030.06 : : 20,824,030.06} 0.00% TOTAL - PRIOR YEARS: CONTINUING APPROPRIATIONS 176,653,155.96 | 1,549,497.53| 28,213,887.27| 180,439,268.69| 14.84% GRND TOTAL aorers.asees | 18494073] 26en0271g| — t75463.27189| 13.06% * Noted by FOR. PAJARILLO Z irector IV, FAS Page 2 of 2

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