Performance Based Incentive System

performance based incentive system

Certificate of Registration

Strategic Frameworks

Performance Agreement Negotiation

Government Corporation Information Sheet

Performance Scorecard

Performance Scorecard 2024

Performance Monitoring Report, 1st Quarter 2024

Performance Scorecard 2023

Performance Scorecard 2022

Performance Scorecard 2021

Performance Scorecard 2020

Performance Scorecard 2019

Performance Scorecard 2018

Performance Scorecard 2017

PES Monitoring Report eo2017

Performance Scorecard for 2016

Performance Scorecard for 2015

Performance Scorecard 2014

Strategic Initiatives

Key Result Areas

DAP Accomplishments on Performance Targets 2014

Certification of Compliance with Transparency Seal Requirements

Certification of Compliance with PhilGEPS Posting

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

Certification of GSIS Contributions

Pag-IBIG Certificate of Contribution

Pag-IBIG Certificate of Remittance 2021-submitted directly to GCG
Pag-IBIG Certificate of Remittance 2020
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

Bureau of Internal Revenue Certification

Action Plan on COA Recommendations

DBM-approved Corporate Operating Budget

Cash Advances

Annual Procurement Plan

Statement of Cash Flow

2023
2021
2020
2019
- Statement of Cash Flows (4th Quarter/Yearend 2019)
- Statement of Cash Flows (3rd Quarter 2019)
- Statement of Cash Flows (2nd Quarter 2019)
- Statement of Cash Flows (1st Quarter 2019)
Condensed Statement of Cash Flows 2018
Statement of Cash Flow 2017

Trial Balance

2023
2021
2020
2019
- Trial Balance 2019 (4th Quarter/Yearend)
- Trial Balance 2019 (3rd Quarter)
- Trial Balance 2019 (2nd Quarter)
- Trial Balance 2019 (1st Quarter)

Financial Position

2023
2021
2020
2019
- Statement of Financial Position 2019 (4th Quarter/Yearend)
- Statement of Financial Position 2019 (3rd Quarter)
- Statement of Financial Position 2019 (2nd Quarter)
- Statement of Financial Position 2019 (1st Quarter)
Statement of Financial Position 2018
Statement of Financial Position 2017-2016

Changes in Net Assets/Equity

2023
2021
2020
2019
- Statement of Changes in Net Assets/Equity 2019 (4th Quarter)
- Statement of Changes in Net Assets/Equity 2019 (3rd Quarter)
- Statement of Changes in Net Assets/Equity 2019 (2nd Quarter)
- Statement of Changes in Net Assets/Equity 2019 (1st Quarter)
Statement of Changes in Net Assets/Equity 2018
Statement of Changes in Equity 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

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

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