Social Housing Finance Corporation
 
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TRANSPARENCY SEAL
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SHFC Compliance with Section 93 (Transparency Seal) of Republic Act No. 10155 (General Appropriations Act FY 2012) as reiterated by DBM National Budget Circular No. 542 dated August 29, 2012
 
I. MANDATE, FUNCTIONS, AND OFFICIALS
The agency's mandates and functions, names of its officials with their position and designation, and contact information

· SHFC’s Mandate and Function
· Amended Rules of Procedure on Disciplinary and Administrative Cases Series of 2021

· SHFC Key Officials
· GCG and SHFC Performance Agreement

· SHFC Officers' Directory
· Draft People's Freedom of Information (FOI)
· Freedom of Information (FOI)
· Data Privacy Notice
· Government Corporate Information Sheet (GCIS) 2019
·
Government Corporate Information Sheet (GCIS) 2018
·
Government Corporate Information Sheet (GCIS) 2017
·
Government Corporate Information Sheet (GCIS) 2016
·
Government Corporate Information Sheet (GCIS) 2015
· Revised Manual of Corporate Governance
· No Gift Policy
· GIS 2019
· GIS 2018
· GIS 2017
· GIS 2016
· GIS 2015



II. BOARD OF DIRECTORS

· Board of Directors
· Board Compensation Package 2017
· Board Compensation Package 2016
· Board Compensation Package 2015
· Board of Directors 2020
· Board of Directors Profiles
· Board Meetings Attendance 2020
· Board Meetings Attendance 2019
· Board Meetings Attendance 2018
·
Board Meetings Attendance 2017
·
Board Meetings Attendance 2016
·
Board Meetings Attendance 2015
· Committee Meeting Attendance 2020
· Committee Meeting Attendance 2019
· Committee Meeting Attendance 2018
·
Committee Meeting Attendance 2017
·
Committee Meeting Attendance 2016
·
Committee Meeting Attendance 2015
· Committee Membership 2020
·
Committee Membership 2019
·
Committee Membership 2018
·
Committee Membership 2017
·
Committee Membership 2016
· Committee Membership 2015
· Training Certificates of the Appointive Directors
· Notice of Board Meetings for CY 2020
· Govcom Report (April 21, 2020)
· GPNCom Report (March 04, 2020)
· Memo HUDCC re Distribution of Board Materials
· Minutes of the 04-2020 Board meeting
· Minutes of the Board Meetings for CY 2020
· Minutes of the 07-2020 Board meeting
· Minutes 03-2019 BM 04-16-19_Corporate Workplan for FY2020
· Approval Of Amendments To The SHFC Board Meeting For Calendar Year 2020
· 2020 Approval Of Board Committee Membership For Cy-2020
VI: CSR STATEMENT


VII: QUALITY MANAGEMENT SYSTEM (QMS)
· Quality Policy
· Quality Management Certificate
· QMS Manual
· ISO Certification
· Readiness Review Report

· Material Risk Factors and Measures Taken


VIII. FINANCIAL STATEMENTS

Annual Audited Financial Statements

COA ANNUAL AUDIT REPORT
· 2005     · 2006    · 2007
· 2008    

FY 2009

· Audited Financial Statement

FY 2010
· Audited Financial Statement

FY 2011
· Audited Financial Statement

FY 2012
· Audited Financial Statement

FY 2013
· Audited Financial Statement

FY 2014
· Audited Financial Statement

FY 2015
· Audited Financial Statement


FY 2016
· Audited Financial Statement
· Financial Statement
as of September 2016
· Financial Statement
as of June 2016
· Financial Statement
as of March 2016
· Statement of Financial Position
· Statement of Income and Expenses
· Statement of Changes in Equity
· Statement of Cash Flows

· BIR Certification

FY 2017
· Audited Financial Statement
· Financial Statement as of March 2017

· Financial Statement as of September 2017

FY 2018
· Audited Financial Statement

FY 2019
· Audited Financial Statement
· Financial Statement as of March 2019

· Financial Statement as June 2019
· Financial Statement as September 2019

FY 2020
· Audited Financial Statement
· Financial Statement as of March 2020

· Financial Statement as June 2020
· Financial Statement as September 2020

FY 2021
· Financial Statement as of Sept 2021
· Financial Statement as of June 2021
· Financial Statement as of March 2021



III. APPROVED BUDGET AND CORRESPONDING TARGETS
SHFC approved budgets and corresponding targets
· Approved Budget for 2017
· Approved Budget for 2017 (Supplemental)
· Approved Budget for 2016
· Approved Budget for 2015
· Approved Budget for 2014
· Approved Budget for 2013
· Balanced Score Card 2019
· Balanced Score Card 2018
· Balanced Score Card 2017
· Balanced Score Card 2016
· MFO Targets 2015
· MFO Targets 2014
· MFO Targets 2013
IX. MAJOR PROGRAMS AND PROJECT
Major Programs and Projects Categorized in Accordance with Five Key Result Areas Under E.O. No. 43, series of 2011.

· Community Mortgage Program (CMP)

· CMP Express Lane
· Localized Community Mortgage Program (LCMP)
· Abot Kaya Pabahay Fund (AKPF)

· High Density Housing (HDH) Program


X. STATUS OF IMPLEMENTATION OF MAJOR PROGRAMS/PROJECTS
· 2017 GCG Performance Scorecard
· 2016 GCG Performance Scorecard
· 2015 GCG Performance Scorecard
· 2014 GCG Performance Scorecard
· 2013 Status of Accomplishment of GCG Performance Scorecard

· Community Driven Shelter Program Scorecard 2017
· Community Driven Shelter Program Scorecard
2016
· Community Driven Shelter Program Scorecard
2015

XI. ANNUAL REPORTS
  
· 2010     · 2012     · 2014    · 2017    · 2018
· 2011     · 2013
     · 2015    · 2016    · 2019

XII. S
YSTEM FOR RANKING OFFICERS AND EMPLOYEES
· GCG Memorandum 2015-05

· Rating Scale and Forced-Ranking System Guidelines
OO 13-0359 Feb. 27, 2013_Creation of RCC and Adoption of RCP
OO 21-1222 Oct. 01, 2021_Reconstitution of Review and Compliance Committee


XIII. QUARTERLY PERFORMANCE REPORTS
· January-June 2019 Accomplishment Report
· January-September 2019 Accomplishment Report
· January-March 2019 Accomplishment Report

· January-March 2018 Accomplishment Report
· January-June 2018 Accomplishment Report
· January-September 2018 Accomplishment Report


XIV. BRAND MANUAL

· Brand Manual



IV. PROGRAM/PROJECT BENEFICIARIES
· Program/project's beneficiaries as identified in the applicable special provisions
· CMP and HDH Beneficiaries


V: ANNUAL PROCUREMENT PLAN
· Procurement Monitoring Report 1st Semester CY2020
· Amended Annual Procurement Plan 2020
·
Annual Procurement Plan Common Supplies and Equipment (APP-CSE) 2020
·
Annual Procurement Plan Common Supplies and Equipment (APP-CSE) 2020 (Form)
· Annual Procurement Plan 2022
· Annual Procurement Plan 2021
· Annual Procurement Plan 2020
· 2nd
Sem of 2020 PMR for Goods and Services
·
1st Sem of 2019 PMR for Consultancy, Manpower, Janitorial and Security Services
· 1
st Sem of 2019 PMR for Goods and Services
· Procurement Monitoring Report 1st Semester CY2019
· Procurement Monitoring Report 2nd Semester CY2019
· Amended Annual Procurement Plan 2019
· Annual Procurement Plan Addendum No.1 for 2019
· Annual Procurement Plan Addendum No.2 for 2019
· Annual Procurement Plan Addendum No.4 for 2019
· Annual Procurement Plan 2019
· Agency Procurement Compliance Performance Indicator (APCPI) Submission 2020
· Agency Procurement Compliance Performance Indicator (APCPI) Submission 2019
· Annual Procurement Plan Updated No.3 2019
· Indicative Annual Procurement Plan for 2019
·
Annual Procurement Plan Common Supplies and Equipment (APP-CSE) 2019 (Motor Vehicle)
·
Annual Procurement Plan Common Supplies and Equipment (APP-CSE) 2019
· Annual Procurement Plan Common Supplies and Equipment (APP-CSE) 2019 (Regions)
· Annual Procurement Plan 2018

· Annual Procurement Plan Common Supplies and Equipment (APP-CSE) 2018
· Annual Procurement Plan Common Supplies and Equipment (APP-CSE) 2018 (Regions)
· Agency Procurement Compliance Performance Indicator (APCPI) Submission 2017
· Annual Procurement Plan 2017
·
Annual Procurement Plan Common Supplies and Equipment (APP-CSE) 2017
· Annual Procurement Plan Common Supplies and Equipment (APP-CSE) 2017 (Regions)
· Agency Procurement Compliance Performance Indicator (APCPI) Submission 2016
· Annual Procurement Plan 2016
·
Annual Procurement Plan Common Supplies and Equipment (APP-CSE) 2016
· Annual Procurement Plan Common Supplies and Equipment (APP-CSE) 2016 (Regions)
· Agency Procurement Compliance Performance Indicator (APCPI) Submission 2015
· Annual Procurement Plan 2015
·
Annual Procurement Plan Common Supplies and Equipment (APP-CSE) 2015
· Amended Annual Procurement Plan 2015
· Agency Procurement Compliance Performance Indicator (APCPI) Submission 2014
· Annual Procurement Plan 2014
· Annual Procurement Plan 2013
· Procurement Monitoring Report 1st Semester CY2018
· Procurement Monitoring Report 2nd Semester CY2018
· Procurement Monitoring Report 1st Semester CY2017
· Procurement Monitoring Report 2nd Semester CY2017







Citizen's Charter
Corporate Circulars
Procurement
Careers
Map of Projects
Corporate Reports
Employees Corner
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