FAR No. ISTATEMENT OF APPROPRIATIONS, ALLOTMENTS, OBLIGATIONS, DISBURSEMENTS AND BAI.ANCES

As oflhe Quarter Etrdnt Milch 31. 2018

Department: Other Executlv€ OIAces

Agency: Govemance Commlslon for Goverment-Omed or Controlled Corporatlons

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Organlzatlon Code (UACS): 260110000000

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10mm100@1000 81,073,0@.& 41,073,0m.0c 81,073.000,@ 81,073,@,@ 17,0r5,548.64 17,015,5{8.6r 12,423,248.00 12,823,248,00 64,O57,45r.3€ 4,192.3@.5{

35,760,0m.@ 35.760,@,& 35,7il,000.@ 3s,760,@,@ 1 ,552.158,24 1 ss2,154,?4 1,544,13s.15 7,54a,735.15 24,207 ,241.18 4,023.0(

MOOE 36,553,0@.@ 36,553,0@.@ 36,553,0@.00 36,553,0@.@ 9,462,7S.4C 9,162,790,4C 5,21 4,512,45 5,214,512.45 27.0S,209fi 4,143,277.5!

co 8,7@,0@,@ a,760,0m.& 6,750@0,@ 3,760.@,@ 8,760,@.m

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CORPORATE SIANOARDS SERVICES SUB.PROGUM 3101010(){]1)@0 17,213,0@,@ 17,213,0m.@ 1r,?r3.000.m 17,213,m.@ 3,270,419.75 3,210,419.15 2,6$,63r.r1 2,6$,631.14 13,942,S0.25 573,?88.6r

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CORPORAIE GOVERNANCE SERVICES SUB-PRGRAM 52,47r,0@.@ 52,471,W.U 52,47r,000.ft 52,471,0@,@ ?,20r,5{3,31 7,&1,543,31 6,055,0!7_01 6,055,047.01 45.26q456.69

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CORPOMTE STANDAROS SERVIC€S SUA.PROGRAM 31010tm(]mc 718,0@.00 232,609.9i 232,609 92 232,609 92 232,609.92 435,3908

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Department: Other Executive OfficesAgency: Governance Commission for Government-Owned or Controlled CorporationsOperating Unit: N/AOrganization Code (UACS): 260110000000

Authorization: 01 - Current Year AppropriationsReport Status: SUBMITTED

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As of the Quarter Ending September 30. 2018

Department: Other Executlve Ofllces

Agency: Governance Commission for Government-Omed or Controlled Corporations

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Organization Code (UACS): 2001 10000000

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CORPOMf E STNOARDS SERVICES

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Authorizatlon: 0l - Curent Year Appropriations

Report Status: SUBMITTED

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II

' Certified Conect: Certified Correct:

-[eAbad, T

Chief

Date: I

Recommended By: Approved By:

a

Date:03/OcU2018Date: 03/OcU2018

Jaypee

Thb repod was genqated usiry the Unified Repd,ing System on 72/7MO78 08:25

ClrldY*MM3

I 7 e

ll

Pesh lid Gdut, Fd

FAR No- I

STATEMENT OF APPROPRIATIONS, ALLOTMENTS, OBLIGATIONS, DISBTIRSEMENTS AND BALANCES

As ofthe Quarter Ending December 31. 20lE

Departmenfi Other Executive Offices

Agency: Govemance Commission for Gov€mment-Olvned or Controlled Corporations

Operatirg Unit: N/A

Organization Codc (UACS): 260110000000

Fund Cluster: 0l - Reguler Agency Fund

UACSCODE

Current Year OUIEa{ons

Fo)from,Rellgnment)

Adl6Ed

Reallgnmnt)To

Endlng

March 31

2nd Oua&r

Endln0

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CORPOMTE STANOAROS SERUCES

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@ r TEndord GOCC $dordgnifienlyonfibdry b indudG and ueimbb 2 S7.m.m 493 65 @ 3,0&,0$ tr 3 080.65fr 3.@,65.tr 727,98.07 M,7S.72 474,379 19 1 ,142,937 .O2 3ffio,055.0c 727,98.07 @,7S 72 47A379 19 1.142.6S 07 3,079,6r6 05 234 95

GOCC REGULATORY PROGRAM 3101000mmc 2 547.000 m 493,05500 3,0&,65 m 3.0800550c 3,@0,650C 727,98.07 @0 750 72 474 379 19 1,142,937 02 3.S0,055 0C 727 98 07 690 7S 72 478,379 19 1,182,6S.07 3 079 816 05 23895

CORPORATE STANDARDS SERVICES

SUB.PROGRAM310101m(W 718,@0.@ 718,m m 714 000 0c 718,@0 0C 232.W 92 222 717.24 151 491 ft 111,181 7a 718,m.fi 2326@ 92 2? 717 24 151 491 06 111,141 7€ 718.m m

GOCC ComFnsuon ad PodionClasficaton Ssil€s 3101011@0100C 1 26,000 @ 126 000 m r26.0@ 0c 1 26 000 0c 75.893 76 75.S3 76 (55,$1.71) 4,5& 19 126 m 0C 754$ 76 75 493 76 (55 S1.71) a.g1€ 126mm

Authorization: 01 - Current Year Appropriations

Report Strtus: SUBMITTED

E.dlnO Endlng

June 30

G€n€ral Administation and SupPd

G€reral ManaE6fr6nl and SuFrvison

5,135.297 6!

8,147.35 3i E,1 17.530.&

UACSCODE

Curent Year Oblloalons Currcnl Ye.r DlshEelMts

AdjusEdTobl Endlng

March31

2ndQuatu

Endlng

June 30

3rd QGftrEndlngSept 30

Ehdlng

&c. 3tEndlhg

March 31

2nd Auaer

Endlng

June 30

3d Ou.derEndlngSept 30

4bOutrEndlng&o. 11

TohlUnobllgabd

Unpald Obli$tohs115-20) = (23+a)

&e and

11

PS 15,@0.m 126.m m 126.0@.00 16,@fr 75,493.7e 75,ffi.76 (55 $1.71) P,4.19 126 m.tr 75,4S.76 75,@3.76 (55.351 71 29419 126,m.8

GOCC L€a&dip Mnagomft 3101011mm 592 000.m 59,m@ 592.0@00 5e,m.m 1$,716.16 1€,823.€ MA42.V 81,617 S s2m.fr 156,716.16 1$,423I M.U2.71 81 617 S g,mEPS 5C @o.fr 5P,m.tr 592,0@.00 592.m @ 1$,716.1€ 16.E23 4E M.842n 81,617.S 592mtr 1$,71616 146,823.€ M.42.71 81,617 S 592.m tr

CORPORATE GOVERNANCE SERVICES

SUB-PROGMM31010M@ 1,Sg.mfr 493 65 @ 2,52,S5.tr 2,S2,055.00 2,S2.65.00 45,378.15 4S 033.48 326 888. l3 1 071,755 24 2,S2 65.tr €5.378.15 @,0s 48 326,S813 1,071,516 r 2,S1,816 tr 234 95

P8tumane Monbnry and Ewlueton 3r01021m1m 1 014,m0 m 493,055 m 1,$7,65G 1,S7,65.0C 1,S7,6500 zn,wx x7 %6.@ u5.474.76 923S5.25 1,S7,65.G 29,86.$ a7,s.q v5,a74.7a 923ffiS 1,ffi,816 ft 238.95

1.014,O0m 493,0S @ 1,S7.65 fr 1,S7055.G 1,S7,6500 24,ffi S x7 %6@ 145,474.76 923S5.25 1,S7 65.tr 29,8S S 47S& u5,474 7a 93ffim 1,ffi,816 ft 238 9a

GOCC Ratonato.alizaton S6rvies 3101021Wro 855 @0 @ s5.@ tr 855 0@ 0C 855,@000 2S €9S %0 646 a4 181.013 37 1 47,449 99 855 m0 tr &5.4& S mg6& 181.0r3.3? 147 &9 S a55mtrPS 8S@0m 8S,m tr 855.0@0C 855,@000 265,@ & mffi84 181,013.3i 147,&9.S s5m.fr 65,4S & 50&6& 181,013.37 147,&9 S 855mtr

SuETohl Ahmtc Aprcryiatons 5,&8.@0.@ 493.65@ 6.91.055.fr 6.41.65 0C 6 341 055.00 1.539 419.1€ 1 572.917 07 1,057.8S.S 2,18.943 47 6 329,1@ 71 1,S9.41918 1 572 917 0T 1.67,& 99 2.149.263.S 6.319 @.ai 11 ffiA 9,40.9 238.9:

PS 5.&8.m m 493.65.@ 6,91 055tr 6,91,65.0c 6 g1 65.m 1,539 419 1e 1 572.917 07 1,057,8S $ 2.18.W.17 6 34,1S.71 1,539.419 r8 1 572.917 07 1,67,S4.9e 2,149.263 S 6319@82 11.8S A 9,@g za 95

01101& 2.1&.927 @ 2,1n.Q7 fr 2,130,927.0C 2.1T 927.W 2.1S.9m 91 2.10.96 91 1.723.237.42 1.723 237.Ai 09 407,ff9 G

4lmrum 2,1T,927.@ 2,1&,97.q 2,130,927.N 2,19,97.@ 2,1S.96.91 2,1S,9591 1.723,237.42 1723X7.& 09 €7,@9.G

@7()lmW 2,1@,927 @ 2.1T,97.U 2,130p27 X 2.1N.W7.@ 2,1S,96.91 2,1S,96 91 1,723237.42 1723.X7.& 09 47,@9.G

P6doman@-Based Bonus 4@70()m1@ 2 130,927 @ 2.1n,927 6 2,130p27 @ 2.1n.927 @ 2.1S,96.91 2,1S,9691 1,78237 82 1,723.87.& 09 €7,W.GPS 2 130 927 @ 2,1&,927.N 2,130927 0A 2.1N.Q7 @ 2,1&.95.91 2,1S,9591 1,723237 82 1,723 X7.& 09 €7,@.G

0110147 s2g.@ s2.6S m s2 694 00 s2,@4.00 35.853.92 31 127 U 315,711 01 s2.691 97 s,85392 31.127 04 315,71 1.01 s2 €1 97 203

4M(Ireffi 3829@ $2,&tr sz69.00 s2.694.00 35.ES 92 31.127 U 315,711 01 s2.e1 9? 35 8s3 92 31.127.O1 315.711.01 92 sl 97 203

Pondon ad G€tui, Fund 4@(rum s2,69 @ s2,s4@ s2.694 00 s2,69400 $,8$.92 31 127.U 315,711 01 s2.81.97 s 653 92 31,127.O4 315,71r 01 s2 @1 97 203

For Fyrud of momtaton of l.av5 s2,69 @ $2@4@ s2,6q 00 342 694 o0 35,4S 92 31 127 U 315,711 01 s2,691 97 35 453 92 31,127.04 315,711 01 s2 @1.97 203

PS $2,& tr $2@4m s2.69 00 342 694 00 $.8S 92 31 127 U 315711 01 $2.691 97 35 853 92 31,127.O4 315.711 01 sz@1 97 203

?.513.621.fr 2,513.621.m 2.513,621.@ 2 513 621 00 $,85392 31 127.U 2 46,47 92 2,513.618 S 35853.92 31,127.O4 2,0s,9€.83 2105W.74 212 47.@6PS 2 513 621 tr 2 513,621.m 2,513,621 @ 2,5r3.e1 m $.ffi92 31.127 U 2.ffi87I 2.513.618 & 35 853 92 31,127 01 2,0s.w83 212 €7,@9 G

SRANO TOTAL 1S,ffim.@ 3 m 676.fr 159,611,676 m 159,611 67600 1S,611,676@ 8.6.2&41 8028.1&$ 27,61 1.182 91 55.95.249& 1&.74,4314 23150.1S25 N.522.@299 27 ,574,079 69 42.8L8S30 12467.NX 14,62,232 6 8,8,6.{ 8,117,769.51

PS 69,a19.m ff 10.023,174.U n.w,171.@ 72 A2567600 7.016 4S m 79,U2,174.@ 15,684q2 E 20 7U.4% fi 15,799,9q.S 27.463,424 10 79,7e,X7.74 15 62076.& 15,7S,S4.98 25,S1.974.28 7e244& * 1@,S.25 1,ffi,741 & (1,924 SlMOOE 76,526,m.G (7,5S,498001 s,$7,ry@ 76,526,0m00 o,ffi,&m) s $7.&2@ 13,S 242 S 7,4y,O71@ 9,S4,724 01 57.7S,78.S 7 464 122 45 8.97,37.@ 9,851.e4.71 16,E$.912 02 4312A W.81 11,28 792 41 6,S,723 S 7,616,S8.44

co 10 s0.@ tr q2.@.fr 10.s2.m.@ 10 &.0@00 542 0@ m 10 m2.@0.00 7$,1S & 1,922,5S.fr s5755.@ 3,ffi,S.& 7S,1@ & 1.922,S0.0C 2712 710 { 7,493,51.20 $,m.m s2,755.q

Certified Correct: Certified Correct: Recommended By: By:

Abad, Jaypee JU c ULAN Dagpin Jr.

Chief TIVE Agency

LC-

rDate: 1 3/Feb/201 I Date: '18/Feb/2019 Date:18/Feb/2019 Date: 1

repoi was

I

using the Untted Reporting System on /8/022019 10.16

R€llsnmno

I Sp6cial Putroe Fund

Misllanoous PoMnn€l B€n6tu Fund

>enson and Gratuiry Fund

b7u494g26 945 S7 9,

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