STATEMENT OF ALLOTMENTS, OBLIGATIONS AND BALANCES As of November 30, 2014 - (November 190, 201 famsan/ tt Hovember] aus orent (1) (2) eB) 4) (5)=(2}(4) (9). _ PS Requirements for 9 newly hired personnel for the : | | feierttreraccretrnca a | sersatco] ——asgsanae| nasa] aan |(SARO-BMB-C-14-0018761) MOOE (ABM-BMB-C-14-0000101) : Sub-Total 266,645,000.00 24,746,230.38 256,950,384.44 0,664,688.36 CAPITAL OUTLAY - - Sub-Total - - [| seer em =a“TRE PIAIP ALLOTMENT CLASS/ ALLOTMENT OBLIGATIONS INCURRED. UNOBLIGATED REMARKS OBJECT OF EXPENDITURE ReCEE THIS REPORT TO DATE BALANCE OF . (January 1 to November| (November 1-30, 2014) ataeay ALLOTMENT a) @ @ 4 (iF@Ha) 6) ISPECIAL PURPOSE FUNDS a |Automatic Appropriation Fund - World Bank assisted OF Grant for the OPAPP under Grant Agreement No. TF099314 - SARO NO. 2014-9025479 MooE 1,036,042.46 a 961,842.35 74,200.11 [Automatic Appropriation Fund - World Bank assisted IDF Grant for the OPAPP under Grant Agreement No. [TF699314 - SARO NO. BMB-C14-0016168 MOoE 279,997.00 172,000.00 172,000.00 107,997.00 TOTAL - AUTOMATIC APPROPRIATION 1,316,039.46 172,000.00 4133,842.35 182,197.11 Contingent Fund - Comprehensive Agreement on the Bangsamoro - SARO NO, BMB-C-14-0006073 MooE 24,000,000.00 : 23,987,360.29 12,649.74 ‘Contingent Fund - implementation of the peace [process with the MNLF, CPP/NPAINDF and ICBAICPLA - SARO NO. BMB-C-14.0013764 Moog 15,634,746.00 2,643,575.66, 11,971,984.88 3,662,760.12 [Contingent Fund - to cover for the special session of ]GPH-MILF Peace Panels on the drafting of the Bangsamoro Basic Law and implementation of the lotocure agreement wilt RPM-PIRPAJABB (SARO- BMB-C-14-0018482) MOoE 14,400,000.00 4,511,444.59 4,911,444.59 9,888,555.41 [TOTAL - CONTINGENT FUND 84,034,745.00 | © - _7,155,020.25 40,470,779.76 13,569,965.24<2 PIA ALLOTMENT GLASS/ re OBLIGATIONS WOURRED UNOBLIGATED | REWARKS OBJECT OF ExPENOITURE neceiven [> THSREPORT Tooare BALANCE OF - (orember 430,201) [OA Yo Novembe ys onyent ay (2) 3) (4) (5 (2)44) (8) PRIOR YEARS BUDGET CONTINUING APPROPRIATION REGULAR FUND -(ABN.2MB.-c-1.0000686) MooE ar : : 127 IREGULAR FUND - (SARO NO. BMB-C-13-0007089) ~ MOOE 123.97 a 7 - 7 123.97 CONTINUING CONTINGENT FUND (SARO BMB-C-14- ~ - ~ z 0018481) Moo sraaooo0| iaaetea we ‘azarae | aaaorsoa TOTAL - PRIOR YEARS BUDGET sraoyesi2e| __ra20200n.e 420200848] _4.10004402 sersaseaar4] _snosizaras| —_sorassazaas| razor conse Sorby wae _ 88” aaloto 6. Florida Afi Gv Director w, rand and Ansan Sevles