Tiat of Agency Budget Matri/Special Allotment Release Orders /Sub-Allotment Release Orders For the Year Ended December 31,2014 Depart, Autonomous Region in Muslim Mindanao |Agency/Operaing Units: REGIONAL HUMAN RIGHTS COMMISSION [Region ProvinceCity: una: Tor Dan otaane Taal Same Fe Ragan Opry Oe Tar ARO Su ARO Reyes MOOE co Teal Alone 7 7 3 < 0 m0 Teeny | eer ana rcv om DEM ke ‘ABM /SAROSub-ARO No loans IRUP avert [SARo-BNOD TecoTae 014 Gna m1 14.899,70500 [sano-owo-0- 10014708 ove RLIP SPF} 43.48500 frocucvy |srno-smo-0-1.0022008 lehaarert carves 0000000 [soa Zoe = marae [svbalorraria caved Tom carr once / aginst Once (saToar z = : fot Alsen Bas3 00 marao [Perties onset ‘apron: ATTY, ALGAMAR A.LATIPH ‘ChaiersonFINANCIAL REPORT OF OPERATION As of February 28, 2015 BAR No. 2 Deparment ‘Autonomous Region in Muslin Mindar ‘Agency: REGIONAL HUMAN RIGHTS COMMISSION Fund. 401 iobnent Receive ProgramiActvity/Project Balance Obiigations | Unobiigated ae ‘Allotment Class Previous | This Quarter | Tota Incured | Allotment Quarter ror @ o oreo) o 2-0) [CURRENT YEAR BUDGET/APPROPRIATIONS PROGRAM(s) OPERATIONS ls ot February 28,2018. RHRC i requatng fo adtonl FY 2014 Personnel Sences Delences(MPBE) fr 14 New hed Personnel Services 1,148,000] 148,000] 2.202.000] 2,796,944 (604,344)] Employees Maintenance and Other Operating Expenses 599,000 539,000] 1,078,000 624,785 458216 Capital Ouley ; “ AUTOMATIC APPROPRIATIONS ls of February 28, 2018, RHR requesting for acon FY Retirement and Life Insurance Premium szro00| 127,000 254,000 27,101 (21,t91)]20%4 RLP Defences (MPBF) for 14 Newiy ed Employees. Total, Programe 712,000 | 4,812,000 | s,e2a,000| 3,606,520, 72,320) ITOTAL, CURRENT YEAR BUDGET “ip12 000 | —_1,812,000| 8,624,000 | 3,680,520 Tas lGRAND TOTAL 000 0 |__s624,000| __ 3,696,320 72320) Submited by ATTY. ALGAMAR A, LATIPH ‘ChairpersonFINANCIAL REPORT OF OPERATION For the Year Ended December 31, 2013 BAR No. 2 Department: ‘Autonomous Region in Muslim Minda ‘Agency: REGIONAL HUMAN RIGHTS COMMISSION Fund: 11 ‘Riitment Received ProgranvActivityProject Balance Obligations | Unobiigated maaan ‘Allotment Claes Previous | Thle Quarter | Total Incurred ‘Allotment Quarter “ @ a ora © Or © [CURRENT YEAR BUDGETIAPPROPRIATIONS PROGRAMS) ‘OPERATIONS Personnel Services 8.102.920] — 3.40.t00] —11,698.496] 11,698,486 ‘ Maintenance end Other Operating Expenses 243470] 2.210.521] 4,662,000 4,862,000 7 Capital Outiay 1,900,000, 1,800,000 1,800,000 [Unreleased Appropriation ‘AUTOMATIC APPROPRIATIONS Retirement and Life Insurence Premium 084,122 aneez] —1,76014 176014 : Total, Programs saaeeea7 | serea7s | t9a7es00|17.476,600 800,000 JTOTAL, CURRENT YEAR BUDGET rageeeer | s.97e.s73 | 19276500| 17,476 500 7800,000 JGRAND TOTAL 4 s73 276,500 contites Cc ° ‘Submited by. i ‘ATTY. ALGAMAR A. LATIPH BudgétOtcer Chairperson