Certificate of Registration to ISO 9001:2015 (2017-2020)

Certificate of Registration to ISO9001:2015 Project Management System 2014-2017

Strategic Framework 2018-2020

Strategic Framework 2013-2016

Performance Agreement Negotiation

• Performance Agreement between GCG & DAP 2020
• Performance Agreement Negotiation 2019
• Performance Agreement Negotiation 2018
• Performance Agreement Negotiation 2017
• Performance Agreement Negotiation 2016
• Interim Performance Scorecard 2013-2015
• Approved Strategy Map & 2015 Performance Scorecard 2015
• Performance Agreement  between GCG & DAP 2013-2014

Government Corporation Information Sheet

• GCIS 2019
• GCIS 2018
• GCIS 2017
• GCIS 2016
• GCIS 2015
• GCIS 2014

Performance Scorecard

Performance Scorecard 2020

• PES Monitoring Report, 2nd Quarter 2020
• PES Monitoring Report, 1st Quarter 2020

Performance Scorecard 2019

• PES Monitoring Report, 4th Quarter 2019
• PES Monitoring Report, 3rd Quarter 2019
• PES Monitoring Report, 2nd Quarter 2019
• PES Monitoring Report, 1st Quarter 2019

Performance Scorecard 2018

• GCG Validated DAP Performance Scorecard
• PES Monitoring Report, 4th Quarter 2018
• PES Monitoring Report, 3rd Quarter 2018
• PES Monitoring Report, 1st & 2nd Quarter 2018

Performance Scorecard 2017

• PES Monitoring Report eo2017

Performance Scorecard for 2016

• PES Monitoring Report as of 4th Quarter 2016
• PES Monitoring Report as of 3rd Quarter 2016
• PES Monitoring Report as of 2nd Quarter 2016
• PES Monitoring Report as of 1st Quarter 2016

Performance Scorecard for 2015

• PES Monitoring Report CY 2015
• PES Monitoring Report as of 1st Semester 2015

Performance Scorecard 2014

• Details of Office Performance Indicators, Targets & Accomplishments 2014 – Form A-1
• PES Monitoring Report (PES Form 3) as of 4th Qtr 2014
• PES Monitoring Report (PES Form 3) as of 3rd Qtr 2014
• PES Monitoring Report (PES Form 3) as of 2nd Qtr 2014
• PES Monitoring Report (PES Form 3) as of 1st Qtr 2014

Strategic Initiatives

• Strategic Initiative Profile 2020
• Strategic Initiative Profile 2019
• Strategic Initiative Profile 2018
• Strategic Initiative Profile 2017
• Strategic Initiative Profile 2016
  • Project Management Information System
  • Strategic Linkages and Partnerships Development
  • Human Resources Management & Development Systems
  • DAP Strategic Initiatives 2016
• Strategic Initiative Profile 1 2015
• Strategic Initiative Profile 2 2015
• Strategic Initiative Profile 3 2015

Key Result Areas

• DAP Accomplishments on Priority Programs/Projects under the Five KRAs 2019
• DAP Accomplishments on Priority Programs/Projects under the Five KRAs 2018
• DAP Accomplishments on Priority Programs/Projects under the Five KRAs 2017
• DAP Accomplishments on Priority Programs/Projects under the Five KRAs 2016
• DAP Accomplishments on Priority Programs/Projects under the Five KRAs 2015 
• DAP Accomplishments on Priority Programs/Projects under the Five KRAs 2014

DAP Accomplishments on Performance Targets 2014

Certification of Compliance with Transparency Seal Requirements

• Certification of Compliance with Transparency Seal Requirements 2015 
• Certification of Compliance with Transparency Seal Requirements (2014)

Certification of Compliance with PhilGEPS Posting

• Certification of Compliance with PhilGEPS Posting (2015) 
• Certification of Compliance with PhilGEPS Posting (2014)

Certification of Payment of Dividends and Taxes

• Certificate of Full Payment of Dividends & Taxes 2017 and Prior Years
• Certificate of Full Payment of Dividends & Taxes 2015
• Certificate of Full Payment of Dividends & Taxes 2014

Certification of Compliance on SALN Submission and Filing

• Certificate of Compliance on SALN Submission & Filing 2018
• Certificate of Compliance on SALN Submission & Filing 2017
• Certificate of Compliance on SALN Submission and Filing 2016 
• Certificate of Compliance  on SALN Submission & Filing 2014 
• Certificate of Compliance on SALN Submission & Filing 2013

Certification of GSIS Contributions

• GSIS Certificate of Contribution 2019
• GSIS Certificate of Contribution 2018
• GSIS Certificate of Contribution 2017
• GSIS Certificate of Contribution 2016

Pag-IBIG Certificate of Contribution

• Pag-IBIG Certificate of Remittance 2019
• Pag-IBIG Certificate of Remittance 2018
• Pag-IBIG Certificate of Contribution 2017
• Pag-IBIG Certificate of Contribution 2016
• Certification of Payment of Mandatory Premiums 2015 
• Certification of Payment of Mandatory Premiums 2014

Philhealth Certificate of Contribution

• Philhealth Certificate of Contribution 2019
• Philhealth Certificate of Contribution 2018
• Philhealth Certificate of Contribution 2017
• Philhealth Certificate of Contribution 2016

Bureau of Internal Revenue Certification

• BIR Certification 2018
• BIR Certification 2017
• BIR Certification 2016

Action Plan on COA Recommendations

• DAP Action Plans on COA Recommendations for 2018 issued in 2019
• DAP Action Plans on COA Recommendations for 2017 issued in 2018
• DAP Action Plans on COA Recommendations for 2015 issued in 2016
• DAP Action Plans on COA Recommendations for 2014 issued in 2016
• DAP Action Plans on COA Recommendations 2016
• DAP Action Plans on COA Recommendations 2014

Cash Flow

• Condensed Statement of Cash Flows 2018
• Statement of Cash Flow 2017

Cash Advances

• Ageing of Cash Advances ao 31 Dec 2016
• Ageing of Cash Advances ao 31 Dec 2015
• Ageing of Cash Advances ao 31Dec2014

Annual Procurement Plan

• Annual Procurement Plan – APP 2020
• Agency Procurement Compliance and Performance Indicator (APCPI) System for 2019
• DAP’s Procurement Monitoring Report for 2nd Semester of 2019 (Competitive Bidding and Alternative Modes of the Procurement)
• Annual Procurement Plan for CSE (APP-CSE) – 2020
• Indicative Annual Procurement Plan for Non-CSE (APP-Non-CSE) –  2020
• Annual Procurement Plan – Updated APP 2019
• Procurement Monitoring Report (Alternative Mode of Procurement: CSE/NON-CSE) as of June 2019 – lst Semester 2019
• Procurement Monitoring Report for Public Bidding Transactions (1Q of 2019)
• Procurement Monitoring Report as of December 2018
• Indicative Annual Procurement Plan – APP 2019
• APCPI 2018
• Annual Procurement Plan for Non-CSE – APP 2019
• Annual Procurement Plan for CSE – APP 2019
• Annual Procurement Plan for Non-CSE – APP 2018
• Annual Procurement Plan 2018 – APP 2018
• Consolidated Procurement Monitoring Report (PMR 2017) & Annual Procurement Plan (APP 2018)
• Annual Procurement Plan – APP 2017
• Annual Procurement Plan – APP 2016
• Annual Procurement Plan – APP 2015

Changes in Equity

• Statement of Changes in Net Assets/Equity 2018
• Statement of Changes in Equity 2017-2016

Financial Position

• Statement of Financial Position 2019 (as of November 2019)
• Statement of Financial Position 2018
• Statement of Financial Position 2017-2016

Statement of Profit or Loss

• Statement of Profit or Loss 2017-2016

Status of Implementation of COA Recommendations

• Status of Implementation of 2016 COA Recommendations in the AAR as of 15 Dec 2017

Citizen Charter

• Certificate of Compliance with Citizen’s Charter 2019
• Certificate of Compliance with Citizen’s Charter 2017
• Certification of Compliance with the Citizen’s Charter 2015
• Certification of Compliance with the Citizen’s Charter 2014

Summary & Schedule of the Ranking of Eligible Officers and Employees

• Summary & Schedule of the Ranking of Eligible Officers and Employees (2015)
• Summary & Schedule of the Ranking of Eligible Officers and Employees (2014)

Omnibus Certification

• Omnibus Certification 2015
• Omnibus Certification 2014

Board Resolution

• Board Resolution 2016-07
• Board Resolution 2015-07

Manual of Corporate Governance for DAP Board of Trustees (Updated and Approved)

No Gift Policy (DAP MC#2016-03)

 

PBB Guidelines

• Guidelines for the Rating and Ranking of Personnel for PBB2019
• General Policy on Rating and Ranking of Personnel for PBB
• Guidelines on System of Rating and Ranking PBB 2016
• Guidelines on System of Rating and Ranking PBB 2015