Certificate of Registration to ISO 9001:2015 (2017-2020)
Certificate of Registration to ISO9001:2015 Project Management System 2014-2017
Performance Agreement Negotiation
- 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
Performance Scorecard
Performance Scorecard 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
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
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 2019
- Strategic Initiative Profile 2018
- Strategic Initiative Profile 2017
- Strategic Initiative Profile 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 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 Payment to Mandatory Premiums
Certification of Compliance on SALN Submission and Filing
- Certificate of Compliance on SALN Submission & 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 2018
- GSIS Certificate of Contribution 2017
- GSIS Certificate of Contribution 2016
Pag-IBIG Certificate of Contribution
- Pag-IBIG Certificate of Remittance 2018
- Pag-IBIG Certificate of Contribution 2017
- Pag-IBIG Certificate of Contribution 2016
Philhealth Certificate of Contribution
- Philhealth Certificate of Contribution 2018
- Philhealth Certificate of Contribution 2017
- Philhealth Certificate of Contribution 2016
Bureau of Internal Revenue Certification
Action Plan on COA Recommendations
- DAP Action Plans on COA Recommendations for 2015 issued on 2016
- DAP Action Plans on COA Recommendations for 2014 issued on 2016
- DAP Action Plans on COA Recommendations 2016
- DAP Action Plans on COA Recommendations 2014
Cash Flow
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 for CSE – APP 2020
- Indicative Annual Procurement Plan – APP 2020
- 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 2019
- 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 – Updated APP 2019
- Annual Procurement Plan – APP 2017
- Annual Procurement Plan – APP 2016
- Annual Procurement Plan – APP 2015
Changes in Equity
Financial Position
Statement of Profit or Loss
Status of Implementation of COA Recommendations
Citizen Charter
- 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
Board Resolution
Manual of Corporate Governance for DAP Board of Trustees (Updated and Approved)
No Gift Policy (DAP MC#2016-03)
PBB Guidelines