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Philippine Tranparency Seal

I. MISSION / VISION / MANDATE / FUNCTIONS

Mandates and Functions
Charter
General Information Sheet (Not Applicable for Chartered GOCC)
List of Subsidiaries and Affiliates (NONE)
Government Corporate Information Sheet (GCIS)
1. 2021
2. 2020
3. 2019
4. 2018
5. 2017
6. 2016
7. 2015
8. 2014
9. 2013
10. 2012

II. The Board and Officers

DFPC's Board of Directors
Compensation Package
Board Committee
Certificate of Attendance in Board Meetings (Committee Meetings - NOT APPLICABLE)
1. 2017
2. 2016
3. 2015
4. 2014
5. 2013
DFPC Key Officials

III. Organizational Chart and CSR

IV. Financial and Operational Matters

Latest Annual Reports
1. Financial Statements
  1. Audited Financial Statements 2021 and 2020 (Posted: October 4, 2022)
  2. Audited Financial Statements 2020 and 2019 (Posted: October 4, 2022)
  3. Audited Financial Statements 2019 and 2018 (Posted: January 26, 2021)
  4. COA Management Letter 2018 (Posted: September 17, 2019)
  5. Audited Financial Statements 2017 (Posted: July 02, 2018)
2. Performance Report 2017 (Posted: September 19, 2018)
Audited Financial Statements in the immediate past five (5) years
1. 2016 (Posted: June 22, 2017)
2. 2015 (Posted: June 27, 2016)
3. 2014 (Posted: November 6, 2015)
4. 2013 (Posted: November 11, 2014)
5. 2012 (Posted: March 6, 2014)
Quarterly and Annual Reports and Trial Balance
1. 2021
2. 2020
3. 2019
4. 2018
5. 2017
6. 2016
7. 2015
8. 2014
9. 2013
  1. 4th Quarter
  2. 3rd Quarter
Local and Foreign Borrowings
1. 2021
2. 2020
3. 2019
4. 2018
5. 2017
6. 2016
7. 2015
8. 2014
9. 2013
Government subsidies and net lending
1. 2021
2. 2020
3. 2019
4. 2018
5. 2017
6. 2016
7. 2015
8. 2014
9. 2013
All Borrowings guaranteed by the Government
1. 2020
2. 2019
3. 2018
4. 2017
5. 2016
6. 2015
7. 2014
8. 2013
Any material risk factors and measures taken to manage such risk
Performance Report
1. 2018
2. 2017
3. 2016
4. 2015
5. 2014
6. 2013
7. 2012
8. 2011

V. APPROVED BUDGET AND CORRESPONDING TARGETS

Corporate Operating Budget (COB)
1. 2021
2. 2020
3. 2019
4. 2018
5. 2017
6. 2016
7. 2015
8. 2014
9. 2013

VI. PERFORMANCE EVALUATION SYSTEM

Performance Evaluation System (PES)
1. 2018-2019
2. 2017-2018
3. 2016-2017
4. 2015-2016
5. 2014-2015
6. 2013-2014
Charter Statement
1. 2022-2023
2. 2018-2019
3. 2017-2018
4. 2016-2017
5. 2015-2016
6. 2014-2015
7. 2013-2014
Performance Scorecards and Strategy Map
1. 2018-2019
  1. Performance Scorecard
  2. Strategy Map
2. 2017-2018
  1. Performance Scorecard
  2. Strategy Map
3. 2016-2017
  1. Performance Scorecard
  2. Strategy Map
4. 2015-2016
  1. Performance Scorecard
  2. Strategy Map
1. 2014-2015
  1. Performance Scorecard
  2. Strategy Map
1. 2013-2014
  1. Performance Scorecard
  2. Strategy Map (In lieu of the Strategy Map, the GCG-DFPC Performance Agreement used the OPIF Logframe per GCG MC No. 2013-02)
Balanced Scorecard
1. 2019
2. 2018
3. 2017
  1. 4th Quarter
4. 2016
5. 2015
6. 2014
7. 2013
Major Programs, Projects, Implementation Status (Strategic Initiatives)
1. 2018-2019
2. 2017-2018
3. 2016-2017
4. 2015-2016
5. 2014-2015
6. 2013-2014
Programs and Projects Beneficiaries

VII. ANNUAL PROCUREMENT PLAN (APP)

2023
1. APP
  APP Indicative
2022
1. APP
  APP Indicative
  APP
  APP 1st Supplemental
  APP 2nd Supplemental
2. PMR
  PMR 1st Semester
2021
1. APCPI CY2021
2. PMR
  PMR 1st Semester
  PMR 2nd Semester
3. APP
  APP 1st Supplemental
  APP
  APP Indicative
2020
2019
1. APCPI CY2019
2. APP
  2nd Supplemental APP
  Supplemental APP
3. PMR
  PMR 2nd SEM
  PMR 1st SEM
4. APP - CSE
5. APP Indicative
6. APP
2018
2017
2016
1. APP
2. Procurement Monitoring Reports
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

X. CITIZEN'S CHARTER

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)
1. 2021
2. 2020
3. 2019
4. 2018
5. 2017
6. 2016
7. 2015
8. 2014
9. 2013
Mandatory Premiums
1. 2018
2. 2017
3. 2016
4. 2015
5. 2014
6. 2013

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

XVIII.Strategic Performance Management System

XIX.FREEDOM OF INFORMATION MANUAL

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