STATEMENT OF ALLOTMENTS, OBLIGATIONS AND BALANCES ‘As of May 31, 2016 Department ther Executive oie (OEO} paeney office ofthe Presidential Advice on the Pesce Process (OPAPP) IAP ALLOTWENT GLASS! TALLOTWENT ‘SBLIGATIONS NCURRED ‘UNOBLIGATED | _REWARKS (OBJECT OF EXPENDITURE. eceNeD | THiS REPORT TOOSTE | SALANCE OF (Ganuary 1 May (tay tat, aore)_ | angers MY | aLLotment a a o @ ere @ [CURRENT YEAR BUOGET (RA 10717) PERSONAL SERVICES 420,000.00 saa0aeso2] —aa.a6rer25] sarsazsare subtotal 4200,000.00 saaonece2| —anassz7er2e | satsaasare ‘GAS AND NFO 1 (OPERATIONS) 204614,000 00 ‘reeososoes | 192,410,44281 ue "37400800000 ‘ecoecta7s| _aaaezes7s0 sub-total 04 623,000.00 | sasn.7s1a0] _senexzaenas| —sor.suo.s10s9 (CAPITAL OUTLAY 000,000.00 00060000 | SubTotal s000c00.00 JOTAL-REGULAR FUND ‘aooat7aa7s7| _ 967.05,15243 [seeciat PURPOSE FUNDS Mscelnaous Peron! Beets Fund (PBF) -FY 208 at france ot compensation aurea (he peed an June 218 Jour unser exec order No 201 cated Febuary 192070, a8 44400,508.00 swsousar| — sseroisor | a.steeeo00 lmpemerted ty Natal Budget Crelr Ne E62 dled Fab 22016 [Sto No, akb-O-16-00%2175 cates May 2016 sodlaneous Persone ents Fund (MPBF)-FY 2016 Met lone uncer det Greve WO 201-3 td Ai28 2016-SARO| 5,699,984 00 2otessoco| 298840000] 2.730,90400 INO ewa-020r7a64 cates May 27,2018 [TOTAL - SPECIAL PURPOSE FUNDS 10,1900. er iAP ALLOTWENT CARS reer SaLicaTions CURRED TROBUGRTED | RENAN ‘OnJECT OF EXPENOITURE wecevea | TWeREPoRT | Tooave | sauce or sey anano)_| Hoary soy | aaroruent w @ a w raNa) © lrwon years eupoer contig Appropriation eaeree ‘eonee0ce | aseeasr00 NODE - Regn tude cove te inpemetton tbe bina cre Secmmnencnrareces scones terre] yasaasreen . aannes [bangeamoro- SARO NO. E-D-E 2008098 dated Ape 19, 2018 surot a7.t00 0088 =| saaaco000 | 35.38 362.00 CAPITAL OUTLAY Regular Find GBA RA TO5EH 74089 16096 106055058 [CAPITAL OUTLAY Reale of et cover he lanes nthe Aoner on Nemateaon under ne Comprenrave 1050451800 195045600 secret on he Sangean GARO NO ENS OTE COOIE dated faea9, 2016 Sub-Total asa : >| tesenceee [TOTAL - PRIOR YEARS BUDGET sa7onpeta7 z ‘ysoco00c0 | 49.909,6187 ‘RAND TOTAL za 77550137 ssouesaaaz | zoezaraesae| 6230407020 Sioa er