Social Housing Finance Corporation
 
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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
·
Board of Directors
· SHFC Key Officials
· GCG and SHFC Performance Agreement

· SHFC Officers' Directory
· Committee Meeting Membership 2015
·
Committee Meeting Attendance 2015
· Board Meetings Attendance 2015
· GIS 2015
· Government Corporate Information Sheet (GCIS)
· Compensation Package
· Revised Manual of Corporate Governance
· No Gift Policy
· Board Meetings Attendance 2016
· Committee Membership 2016
· GIS 2017
II. 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
· Financial Statement as of March 2017
III. APPROVED BUDGET AND CORRESPONDING TARGETS
SHFC approved budgets and corresponding targets

· Approved Budget for 2013

· Approved Budget for 2014
· Approved Budget for 2015
· MFO Targets 2013
· MFO Targets 2014
· MFO Targets 2015
IV. 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



VI. STATUS OF IMPLEMENTATION OF MAJOR PROGRAMS/PROJECTS


· 2015 GCG Performance Scorecard
- Community Driven Shelter Program Scorecard
· 2014 GCG Performance Scorecard
· 2013 Status of Accomplishment of GCG Performance Scorecard


VIII. ANNUAL REPORTS

· 2010     · 2012     · 2014
· 2011     · 2013
     · 2015

X. S
YSTEM FOR RANKING OFFICERS AND EMPLOYEES

· GCG Memorandum 2015-05

· Rating Scale and Forced-Ranking System Guidelines
V. PROGRAM/PROJECT BENEFICIARIES

· Program/project's beneficiaries as identified in the applicable special provisions
· CMP and HDH Beneficiaries


VII: ANNUAL PROCUREMENT PLAN

· Annual Procurement Plan 2016
· Annual Procurement Plan 2015
· Amended Annual Procurement Plan 2015
· Annual Procurement Plan 2014
· Annual Procurement Plan 2013


IX: CSR STATEMENT


XI: QUALITY MANAGEMENT SYSTEM (QMS)
· Quality Policy
· QMS Manual
· ISO Registration
· ISO Certification
· Readiness Review Report



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