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
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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 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
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