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

Strategic Framework 2013-2016

Performance Agreement Negotiation

• 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 2015
• GCIS 2014

Performance Scorecard for 2016

• PES Monitoring Report as of 3nd 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 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 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 2015
• Certificate of Full Payment of Dividends & Taxes (2014)

Certification of Payment to Mandatory Premiums

• Certificate of Payment to Mandatory Premiums 2015 
• Certificate of Payment of Mandatory Premiums 2014

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 2016

Pag-IBIG Certificate of Contribution

• Pag-IBIG Certificate of Contribution 2016

Philhealth Certificate of Contribution

• PHILHEALTH Certificate of Contribution 2016

Bureau of Internal Revenue Certification

• BIR Certification 2016

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 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 2016
• Annual Procerment Plan – APP 2015

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

• Omnibus Certification 2015
• Omnibus Certification 2014

Board Resolution

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

DAP Manual of Corporate Governance (Preliminary Draft)

No Gift Policy (DAP MC#2016-03)

Anti-Red Tape – RA 9485

PBB Guidelines

• Guidelines on System of Rating and Ranking PBB 2016
• Guidelines on System of Rating and Ranking PBB 2015