Philippine Transparency Seal
A pearl buried inside a tightly-shut shell is practically worthless. Government information is a pearl, meant to be shared with the public in order to maximize its inherent value.
The Transparency Seal, depicted by a pearl shining out of an open shell, is a symbol of a policy shift towards openness in access to government information. On the one hand, it hopes to inspire Filipinos in the civil service to be more open to citizen engagement; on the other, to invite the Filipino citizenry to exercise their right to participate in governance.
This initiative is envisioned as a step in the right direction towards solidifying the position of the Philippines as the Pearl of the Orient – a shining example for democratic virtue in the region.
Annual Procurement Plan CY 2024
Annual Procurement Plan CY 2023
Annual Procurement Plan CY 2022
Annual Procurement Plan CY 2021
Annual Procurement Plan CY 2020
- Annual Audited Financial Report
- Audited Financial Statement CY 2022 published June 20, 2023; received from COA June 16, 2023
- Audited Financial Statement CY 2021 published June 01, 2022; received from COA May 27, 2022
- Audited Financial Statement CY 2020 published Jul 02, 2021; received from COA Jun 30, 2021
- Audited Financial Statement CY 2019 published Sep 09, 2020; received from COA Aug 20, 2020
- Audited Financial Statement CY 2018 published May 23, 2019; received from COA May 14, 2019
- Quarterly Financial Statements, Annual Reports and Trial Balance
- Special Allotment Release Order
- FAR No. 1
- BAR No. 1
- 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 Evaluation System (PES)
- Quarterly Monitoring Report of Performance Targets
- FOI Manual
- One Page Manual
- FOI Reports
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- No Gift Policy
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- Manual of Corporate Governance
- Whistle Blowing Policy
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- Freedom of Information
- Mandatory of Disclosure on Website
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- On Board:
- Complete listing of the Directors with attached resume, and their membership in Board Committees
- Complete Listing of the Directors
- List of Board Committees and Members
- Board of Directors Resume
- Complete listing of the Directors with attached resume, and their membership in Board Committees
- On Board:
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- Complete compensation package of all the board members and officers, including travel, representation, transportation and any other form of expenses or allowances.
- Information on Board Committees and their activities
- Attendance Record of Directors in Board and Committee Meetings
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- On Officers:
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- Complete listing of NHMFC Officers with attached resume
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- Renato De Leon Tobias – President
- Livia Alicia R. Ramos – Executive Vice President
- Siegfrid E.G. Lapasaran – Vice President, Office of the Compliance Officer
- Joshua Emmanuel Carino – Acting Corporate Secretary, Office of the Corporate Secretary
- Ma. Victoria L. Alpajaro – Vice President, Collection and Accounts Management Group
- Maria Luisa M. Favila – Vice President, Securitization Group
- Romeo S. Roldan – Vice President, Corporate Support Service Group
- Carolina C. Cortez – OIC Vice President, Funds and Assets Management Group
- Angelina Ancheta – OIC Manager, Internal Audit Department
- Caesar G. Pareja Jr. – OIC Risk Management Department
- Mark Natalio M. Sumisim – Manager, Mortgage Pooling Department
- Josephine Q. Sarangaya – OIC Manager, Marketing Department
- Dante Q. Rizada – OIC Manager, Legal Department
- Ana Maria Y. Yalong – OIC Manager, Loans Management Department
- Jeffrey F. Calimlim – OIC-Manager, Appraisal and General Services Department
- Grace B. Canasa – OIC-Manager, Treasury Department
- Mark Natalio M. Sumisim – Manager, Mortgage Pooling Department
- Noe R. Valencia – Manager, Regional Accounts Servicing Department
- Paz Divina A. Caballero – Manager, Loans Recovery Department
- Rajewen C. Zabala – Manager, Corporate Planning and Management Information Systems Department
- Victor Allan B. Hilao – Manager, Administrative and Finance Department
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- On Financial and Operational Matters:
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- Annual Audited Financial Report
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- Audited Financial Statement CY 2022 published June 20, 2023; received from COA June 16, 2023
- Audited Financial Statement CY 2021 published June 01, 2022; received from COA May 27, 2022
- Audited Financial Statement CY 2020 published Jul 02, 2021; received from COA Jun 30, 2021
- Audited Financial Statement CY 2019 published Sep 09, 2020; received from COA Aug 20, 2020
- Audited Financial Statement CY 2018 published May 23, 2019; received from COA May 14, 2019
- Audited Financial Statement CY 2017 published Jul 04, 2018; received from COA Jun 27, 2018
- Audited Financial Statement CY 2016 published Jul 01, 2017; received from COA Jun 30, 2017
- Audited Financial Statement CY 2015 published Jul 12, 2016; received from COA Jun 30, 2016
- Audited Financial Statement CY 2014 published Jul 13, 2015; received from COA Jun 30, 2015
- Audited Financial Statement CY 2013 published Sep 01, 2014; received from COA Aug 12, 2014
- Audited Financial Statement CY 2012 published Oct 30, 2013; received from COA Sep 5, 2013
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- Audited Financial Statement in the immediate past three years
- Audited Financial Statement CY 2022 published June 20, 2023; received from COA June 16, 2023
- Audited Financial Statement CY 2021 published June 01, 2022; received from COA May 27, 2022
- Audited Financial Statement CY 2020 published Jul 02, 2021; received from COA Jun 30, 2021
- Audited Financial Statement in the immediate past three years
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- Corporate Operating Budget
- 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 Evaluation System (PES)
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- On Governance Matters:
- Mission-Vision Statement
- Performance Agreement Scorecards and Strategy Map
- Organizational Chart
- Manual Corporate Governance
- CSR Statement
- Balance Scorecard
- On Governance Matters:
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- Disclosure Requirements
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- Audited Financial Statements in the immediate five (5) years
- Audited Financial Statement CY 2022 published June 20, 2023; received from COA June 16, 2023
- Audited Financial Statement CY 2021 published July 01, 2022; received from COA May 27, 2022
- Audited Financial Statement CY 2020 published Jul 02, 2021; received from COA Jun 30, 2021
- Audited Financial Statement CY 2019 published Sep 09, 2020; received from COA Aug 20, 2020
- Audited Financial Statement CY 2018 published May 23, 2019; received from COA May 14, 2019
- Audited Financial Statements in the immediate five (5) years
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- Local and Foreign Borrowings
- Validated Performance Scorecard
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i.1. Copy of Compensation Plan
i.2. Copy of Organizational Structure and Staffing Pattern