- Mandates and Functions
- Charter
- General Information Sheet (Not Applicable for Chartered GOCC)
- List of Subsidiaries and Affiliates (NONE)
- Government Corporate Information Sheet (GCIS)
II. The Board and Officers
- DFPC's Board of Directors
- Compensation Package
- Board Committee
- Certificate of Attendance in Board Meetings (Committee Meetings - NOT APPLICABLE)
- DFPC Key Officials
III. Organizational Chart and CSR
IV. Financial and Operational Matters
-
Latest Annual Reports
-
Financial Statements
- Audited Financial Statements 2021 and 2020 (Posted: October 4, 2022)
- Audited Financial Statements 2020 and 2019 (Posted: October 4, 2022)
- Audited Financial Statements 2019 and 2018 (Posted: January 26, 2021)
- COA Management Letter 2018 (Posted: September 17, 2019)
- Audited Financial Statements 2017 (Posted: July 02, 2018)
- Performance Report 2017 (Posted: September 19, 2018)
-
Financial Statements
- Audited Financial Statements in the immediate past five (5) years
-
Quarterly and Annual Reports and Trial Balance
- 2021
- 2020
- 2019
- 2018
- 2017
- 2016
- 2015
- 2014
- 2013
- Local and Foreign Borrowings
- Government subsidies and net lending
- All Borrowings guaranteed by the Government
- Any material risk factors and measures taken to manage such risk
- Performance Report
V. APPROVED BUDGET AND CORRESPONDING TARGETS
VI. PERFORMANCE EVALUATION SYSTEM
- Performance Evaluation System (PES)
- Charter Statement
-
Performance Scorecards and Strategy Map
- 2018-2019
- 2017-2018
- 2016-2017
- 2015-2016
- 2014-2015
- Balanced Scorecard
- Major Programs, Projects, Implementation Status (Strategic Initiatives)
- Programs and Projects Beneficiaries
VII. ANNUAL PROCUREMENT PLAN (APP)
- 2023
- APP
APP Indicative
- APP
- 2022
- 2021
- 2020
- 2019
- 2018
- 2017
- 2016
- 2015
- 2014
- 2013
VIII. PhilGEPS POSTING
- 2018
- 2017 – November 16, 2016 to November 15, 2017
- 2016
- 2015
- 2014
- 2013
- 2012
IX. Ageing Report on Cash Advance
- 2022
- 2021
- 2020
- 2019
- 2018
- 2017
- 2016
- 2015
- 2014
- 2013
XI. Government Quality Management System Standards (ISO Certification)
XII. Certificate of Compliance with the submission and review requirements of SALN
XIII. Certificate of Payments
- All Taxes due to the Government
-
All Dividends to the State (Remittance of profits to DOT)
- 2021
- 2020
- 2019
- 2018
- 2017
- 2016
- 2015
- 2014
- 2013
- Mandatory Premiums
XIV. Action Plans to address COA Audit Observation
XV. Manual of Corporate Governance
XVI. No Gift Policy
XVII. System of Ranking Delivery Units and Individuals