1. AGENCY'S MANDATE, VISION, MISSION AND LIST OF OFFICIALS
    1. Charter and Mandates
    2. Mission and Vision
    3. Board of Directors
      1. Complete listing of Directors
      2. Complete list of Officials
      3. Function and Duties (including committees)
      4. Information on Board Committees and their Activities
      5. Attendance Record of Directors in Board and Committee Meetings
      6. Complete Compensation package of all Board Members
    4. Organizational Chart
    5. Key Officers' Contact Information
    6. Government Corporate Information Sheet (GCIS)
    7. Update on COA Audit Observations, Recommendations and Management Actions
    8. Performance Evaluation System (PES)
      1. Charter Statement and Strategy Map
      1. Performance Agreement
      1. Performance Scorecard
      1. Quarterly Monitoring Report of Performance Targets
  1. ANNUAL FINANCIAL REPORTS
 

FAR No. 1 Statement of Appropriations, Allotments, Obligations, Disbursements and Balance

BAR No. 1 Quarterly Physical Report of Operations/Physical Plan

Financial Reports

  • Local and Foreign Borrowings
  • Government Subsidies and Net Lending
  • All Borrowings Guaranteed by the Government
Accomplishment Report
 
  1. DBM APPROVED BUDGET AND TARGETS
 
    1. Corporate Operating Budget
    2. Performance Targets
 
  1. PROJECTS, PROGRAMS AND ACTIVITIES, BENEFICIARIES, AND STATUS OF IMPLEMENTATION
 

CY 2017

CY 2016

CY 2015

CY 2014

 
  1. ANNUAL PROCUREMENT PLAN
 

FY 2017 Annual Procurement Plan (APP-nonCSE) in the format prescribe under GPPB Circular No. 07-2015

FY 2018 Annual Procurement Pan-Common-Use Supplies and Equipment (APP-CSE) as prescribed by DBM memo circular

FY 2018 Annual Procurement Plan (APP-nonCSE)

APP 2018

  • Certification of Compliance
  • PhilGeps Posting
  • Capital Outlay 
  • Service Deliveries
  • Purchase Order

APP 2017

APP 2016

APP 2015

APP 2014
 
  1. SYSTEM OF RANKING DELIVERY UNITS AND INDIVIDUALS

 

 
  1. QUALITY MANAGEMENT SYSTEM CERTIFIED BY INTERNATIONAL CERTIFYING BODY OR AGENCY OPERATIONS MANUAL
 
  1. GOOD GOVERNANCE CONDITIONS SPECIFIC TO GOCC’S COVERED BY RA 10149 (GCG MC NO. 2017-01)
 
      • On Officers:
        1. Complete listing of NHMFC officers with attached resume for CY 2017
          1. Felixberto U. Bustos - President
          2. Livia Alicia R. Ramos - Executive Vice President
          3. Rosabella C. Jose - Vice President, Securitization Group
          4. Lourdes C. Bacani - Vice President, Corporate Support and Services Group
          5. Ma. Victoria L. Alpajaro - Vice President, Collection and Accounts Management Group
          6. Siegfrid E.G. Lapasaran - Vice President, Office of the Corporate Secretary
          7. Romeo S. Roldan - OIC, Fund and Asset Management Group
          8. Carolina C. Cortez - Manager, Securitization Group
          9. Maria Luisa M. Favila - Manager, Marketing Department Securitization Group
          10. Mark Natalio M. Sumisim - Manager, Mortgage Pooling Department
          11. Noe R. Valencia - Manager, Regional Accounts Servicing Department - CAMG
          12. Adornico P. Redondo Jr. - OIC, Central Office Collection and Mgt. Dept. - CAMG
          13. Editha O. Sta. Ines - OIC, Internal Audit Department
          14. Paz Divina O. Caballero - OIC, Risk Management Department
        1. Complete compensation package of all officers, including travel, representation, transportation and any other form of expenses or allowances for CY 2017
      • On Financial and Operational Matters:
        1. Annual Audited Financial Report
        1. Audited Financial Statement in the immediate past three years
        1. Quarterly Financial Statements, Annual Reports and Trial Balance
    1.  Disclosure Requirements
      1. Audited Financial Statements in the immediate five (5) years
      1. Quarterly, Annual Reports and Trial Balance
      2. Current Corporate Operating Budget CY 2017
      3. Complete Compensation package of all the Board Members and Officers CY 2017
      4. Local and Foreign Borrowings CY 2017
      5. Signed Performance Scorecard for Performance CY 2013 - 2017
      1. Government Subsidies and Net Lending CY 2017
      2. All borrowings guaranteed by the government CY 2017
      3. Other information or report the GCG may require:

i.1. Copy of Compensation Plan
i.2. Copy of Organizational Structure and Staffing Pattern 

  1. OTHERS
Certificate of SALN