Transparency Seal

I. The agency’s mandates and functions, names of officials with their position and designation, contact and other information.

a. Mission, Vision and Values

b. History of HDMF

c. Position, designation and contact information

d. ISO Certificate (In compliance to Government Quality Management System Standards (GQMSS)) Member Registration Process Short-Term Loans (STL) and Provident Benefits Claim including Policy Development Housing Loan

II. Annual Report

a. Year 2022 Annual Report 2022 Annual Report Financial Statement Unaudited as of December 2022 As of September 2022 As of June 2022 As of March 2022 (Adjusted) As of March 2022 Trial Balance Unaudited as of December 2022 As of September 2022 As of June 2022 As of March 2022 As of March 2022 (Adjusted)

b. Year 2021 Annual Report 2021 Annual Report Financial Statement Audited Financial Statement as of December 2021 (with posting clearance from COA, June 30,2022 uploaded July 4,2022) Unaudited as of December 2021 As of September 2021 As of June 2021 As of March 2021 (Adjusted) As of March 2021 Trial Balance Audited as of December 2021 Unaudited as of December 2021 As of September 2021 As of June 2021 As of March 2021 (Adjusted) As of March 2021

c. Year 2020 Annual Report 2020 Annual Report Audited Financial Statement as of December 2020 (with posting clearance from COA, 6 August 2021, uploaded 7 August 2021) Accomplishment Report Financial Statement Audited as of December 2020 (With posting clearance from COA 6 August 2021, uploaded 7 August 2021) As of September 2020 As of June 2020 As of March 2020 Trial Balance As of December 2020 As of September 2020 As of June 2020 As of March 2020

d. Year 2019 2019 Annual Report Financial Statement Audited as of December 2019 (With posting clearance from COA 8 September 2020, uploaded 9 September 2020) As of September 2019 As of June 2019 As of March 2019 Trial Balance As of December 2019 As of September 2019 As of June 2019 As of March 2019

e. Year 2018 2018 Annual Report Financial Statement Audited as of December 2018 (With posting clearance from COA 11 June 2019, uploaded 13 June 2019) As of September 2018 As of June 2018 As of March 2018 Trial Balance As of December 2018 As of September 2018 As of June 2018 As of March 2018

f. Year 2017 2017 Annual Report Financial Statement Audited as of December 2017 (With posting clearance from COA 13 July 2018, uploaded 16 July 2018) As of September 2017 As of June 2017 As of March 2017 Trial Balance As of December 2017 As of September 2017 As of June 2017 As of March 2017

g. Year 2016 2016 Annual Report Financial Statement Audited as of December 2016 (With posting clearance from COA 3 July 2017, uploaded 03 July 2017) As of September 2016 As of June 2016 As of March 2016 Trial Balance As of December 2016 As of September 2016 As of June 2016 As of March 2016

h. Year 2015 2015 Annual Report Financial Statement Audited as of December 2015 (Received from COA 18 July 2016, uploaded 19 July 2016) As of September 2015 As of June 2015 As of March 2015 Trial Balance As of December 2015 As of September 2015 As of August 2015 As of July 2015 As of June 2015 As of May 2015 As of April 2015 As of March 2015 As of February 2015 As of January 2015

i. Year 2014 2014 Accomplishment Report Financial Statement Audited as of December 2014 (Received from COA 07 Oct 2015, uploaded 15 Oct 2015) As of September 2014 As of June 2014 As of March 2014 Trial Balance As of December 2014 As of October 2014 As of September 2014 As of August 2014 As of July 2014 As of June 2014 As of May 2014 As of April 2014 As of March 2014 As of February 2014 As of January 2014

j. Year 2013 2013 Accomplishment Report At a Glance 2013 Financial Statement Audited as of December 2013 As of September 2013 As of June 2013 As of March 2013 Trial Balance As of December 2013

k. Year 2012 Financial Statement Audited As of December 2012 As of September 2012 As of June 2012 As of March 2012 Trial Balance As of December 2012

l. Year 2011 Financial Statement Audited Financial Statement for 2011 Trial Balance Trial Balance as of December 2011 2011 and first quarter of 2012 Pag-IBIG Fund: Game Changer

m. Year 2010 Audited Financial Statement for 2010 Trial Balance as of December 2010 At a Glance 2010

n. Year 2009 Audited Financial Statement for 2009 Annual Report 2009

o. Year 2008 Annual Report 2008

p. Year 2007 Annual Report 2007

III. Approved budget immediately upon approval of this Act;

a. Approved Corporate Operating Budget for 2023

b. Approved Corporate Operating Budget for 2022

c. Approved Corporate Operating Budget for 2021

d. Approved Corporate Operating Budget for 2020

e. Approved Corporate Operating Budget for 2019

f. Approved Corporate Operating Budget for 2018

g. Approved Corporate Operating Budget for 2017

h. Approved Corporate Operating Budget for 2016

i. Approved Corporate Operating Budget for 2015

j. Approved Corporate Operating Budget for 2014

k. Approved Budget for 2013

l. Approved Budget for 2011-2012

m. 2013 Major Final Output (MFO) Targets

IV. Major Program Targets and Accomplishments

a. 2022 3rd Quarter 2022 HDMF PES Form 4 2nd Quarter 2022 HDMF PES Form 4 1st Quarter 2022 HDMF PES Form 4

b. 2021 Validation Result of 2021 Performance Scorecard For the Year 2021 HDMF PES Form 3 4th Quarter 2021 HDMF PES Form 4 3rd Quarter 2021 HDMF PES Form 4 2nd Quarter 2021 HDMF PES Form 4 1st Quarter 2021 HDMF PES Form 4

c. 2020 Validation Result of 2020 Performance Scorecard 4th Quarter 2020 HDMF PES Form 4 3rd Quarter 2020 HDMF PES Form 4 2nd Quarter 2020 HDMF PES Form 4 1st Quarter 2020 HDMF PES Form 4

d. 2019 Validation Result of 2019 Performance Scorecard 4th Quarter 2019 HDMF PES Form 4 3rd Quarter 2019 HDMF PES Form 4 2nd Quarter 2019 HDMF PES Form 4 1st Quarter 2019 HDMF PES Form 4

e. 2018 Revalidation Result of 2018 Performance Scorecard 4th Quarter 2018 HDMF PES Form 4 3rd Quarter 2018 HDMF PES Form 4 2nd Quarter 2018 HDMF PES Form 4 1st Quarter 2018 HDMF PES Form 4

f. 2017 Validation Result of 2017 Performance Scorecard 4th Quarter 2017 HDMF PES Form 3

g. Validation Result of 2016 Performance Scorecard

h. Validation Result of 2015 Performance Scorecard

i. Validation Result of 2014 Performance Scorecard

j. Validation Result of 2013 Performance Scorecard

k. 2012 Major Program Targets and Accomplishments

l. 2011 Major Program Targets

m. 2011 Major Program Accomplishments

V. The program/projects beneficiaries as identified in the applicable special provisions;

Not Applicable

VI. Status of Implementation and program/project evaluation and/or assessment reports

a. 2019

b. 2018

c. 2017

d. 2016

e. 2015

f. 2014

g. 2013

h. 2012

VII. Annual procurement plan, contracts awarded and the name of contractors/suppliers/consultants.

a. Annual Procurement Plan Annual Procurement Plan for CY 2023 Y2023 Corporate Annual Procurement Plan Y2023 Annual Procurement Plan-CSE (CHQ) Indicative Annual Procurement Plan for 2023 Y2023 APP-CSE Member Services Cluster Annual Procurement Plan for CY 2022 Y2022 Updated Annual Procurement Plan (2nd Semester) Y2022 Updated Annual Procurement Plan (1st Semester) Y2022 Annual Procurement Plan Indicative Annual Procurement Plan for 2022 Y2022 Annual Procurement Plan-CSE (CHQ) Y2022 Annual Procurement Plan-CSE (MSC) Annual Procurement Plan for CY 2021 Y2021 Updated Annual Procurement Plan (2nd Semester) Y2021 Updated Annual Procurement Plan (1st Semester) Annual Procurement Plan for 2021 Indicative Annual Procurement Plan for 2021 Y2021 Annual Procurement Plan-CSE Y2021 Annual Procurement Plan-CSE (Member Services Cluster) Y2021 Annual Procurement Plan-CSE (Central Luzon) Annual Procurement Plan for CY 2020 Y2020 Updated Annual Procurement Plan (2nd Semester) Y2020 Updated Annual Procurement Plan (1st Semester) Indicative Annual Procurement Plan for 2020 Y2020 Annual Procurement Plan-CSE Y2020 Annual Procurement Plan (Corporate-wide) Annual Procurement Plan for CY 2019 Indicative Annual Procurement Plan for 2019 Indicative Annual Procurement Plan-CSE for 2019 Y2019 Annual Procurement Plan Y2019 Annual Procurement Plan-CSE Y2019 Annual Procurement Plan Update Annual Procurement Plan for CY 2018 Annual Procurement Plan for CY 2017 Annual Procurement Plan for CY 2016 Annual Procurement Plan for CY 2015 Annual Procurement Plan for CY 2014 Annual Procurement Plan for CY 2013 Annual Procurement Plan for CY 2012

b. Contracts Awarded 2022 Summary of Contracts Awarded, for transactions amounting to above Php1,000,000.00 2020-2021 Consolidated PhilGEPS Posting [updated status of various procurement projects amounting to above Php 1,000,000.00] 2019 Consolidated Philgeps Posting [updated status of various procurement projects (above Php1,000,000.00) posted at PhilGEPS] 2018 Consolidated Philgeps Posting [updated status of various procurement projects (above Php1,000,000.00) posted at PhilGEPS] 2016-2017 Consolidated Philgeps Posting [updated status of various procurement projects (above Php1,000,000.00) posted at PhilGEPS as of November 15, 2017] 2015-2016 Consolidated Philgeps Posting [updated status of various procurement projects (above Php500k) posted at PhilGEPS as of November 15, 2016] 2012-2015 Consolidated Philgeps Posting [updated status of various procurement projects (above Php500k) posted at PhilGEPS as of February 25, 2015]

c. Procurement Monitoring Report 2022 2022 PMR 1st Semester (January 1 to June 30, 2022) Southern Tagalog TAS 2022 PMR 1st Semester (January 1 to June 30, 2022) NCR East TAS 2022 PMR 1st Semester (January 1 to June 30, 2022) NCR South TAS 2022 PMR 1st Semester (January 1 to June 30, 2022) Southern and South-Western Mindanao 2022 PMR 1st Semester (January 1 to June 30, 2022) Cagayan Valley Region TAS 2022 PMR 1st Semester (January 1 to June 30, 2022) Ilocos Region TAS 2022 PMR 1st Semester (January 1 to June 30, 2022) Cavite TAS 2022 PMR 1st Semester (January 1 to June 30, 2022) Western Mindanao 2022 PMR 1st Semester (January 1 to June 30, 2022) Western Visayas TAS 2022 PMR 1st Semester (January 1 to June 30, 2022) Central Luzon TAS I & II 2022 PMR 1st Semester (January 1 to June 30, 2022) Corporate Headquarters 2022 PMR 2nd Semester (July 1 to December 31, 2022) NCR East TAS 2022 PMR 2nd Semester (July 1 to December 31, 2022) NCR South TAS 2022 PMR 2nd Semester (July 1 to December 31, 2022) Southern and South-Western Mindanao 2022 PMR 2nd Semester (July 1 to December 31, 2022) Cagayan Valley Region TAS 2022 PMR 2nd Semester (July 1 to December 31, 2022) Ilocos Region TAS 2022 PMR 2nd Semester (July 1 to December 31, 2022) Cavite TAS 2022 PMR 2nd Semester (July 1 to December 31, 2022) Western Mindanao 2022 PMR 2nd Semester (July 1 to December 31, 2022) Western Visayas TAS 2022 PMR 2nd Semester (July 1 to December 31, 2022) Central Luzon TAS I & II 2022 PMR 2nd Semester (July 1 to December 31, 2022) Southern Tagalog TAS 2022 PMR 2nd Semester (July 1 to December 31, 2022) Corporate Headquarters 2021 2021 PMR 1st Semester (January 1 to June 30, 2021) Corporate Headquarters 2021 PMR 1st Semester (January 1 to June 30, 2021) TAS Western Visayas 2021 PMR 1st Semester (January 1 to June 30, 2021) TAS Northern Mindanao 2021 PMR 1st Semester (January 1 to June 30, 2021) TAS NCR West 2021 PMR 1st Semester (January 1 to June 30, 2021) TAS Central Luzon I & II 2021 PMR 1st Semester (January 1 to June 30, 2021) TAS NCR East 2021 PMR 1st Semester (January 1 to June 30, 2021) TAS CEV 2021 PMR 1st Semester (January 1 to June 30, 2021) TAS Southern Tagalog 2021 PMR 1st Semester (January 1 to June 30, 2021) TAS SSWM 2021 PMR 2nd Semester (July 1 to December 31, 2021) TAS Southern Tagalog 2021 PMR 2nd Semester (July 1 to December 31, 2021) TAS SSWM 2021 PMR 2nd Semester (July 1 to December 31, 2021) Central Luzon I & II 2021 PMR 2nd Semester (July 1 to December 31, 2021) TAS Western Visayas 2021 PMR 2nd Semester (July 1 to December 31, 2021) TAS NCR SOUTH 2021 PMR 2nd Semester (July 1 to December 31, 2021) TAS CAVITE 2021 PMR 2nd Semester (July 1 to December 31, 2021) CAGAYAN VALLEY 2021 PMR 2nd Semester (July 1 to December 31, 2021) TAS WESTERN MINDANAO 2021 PMR 2nd Semester (July 1 to December 31, 2021) CORPORATE HEADQUARTERS 2021 PMR 2nd Semester (July 1 to December 31, 2021) NCR EAST 2020 First (1st) Semester (January 1 to June 30, 2020) TAS Central Luzon I and II First (1st) Semester (January 1 to June 30, 2020) Corporate HeadQuarters First (1st) Semester (January 1 to June 30, 2020) TAS SSWM Second (2nd) Semester (July 1 to December 31, 2020)TAS Central Luzon I and II Second (2nd) Semester (July 1 to December 31, 2020) Northern Mindanao Second (2nd) Semester (July 1 to December 31, 2020) TAS SSWM Second (2nd) Semester (July 1 to December 31, 2020) Corporate HeadQuarters Second (2nd) Semester (July 1 to December 31, 2020) TAS-CEV 2019 First (1st) Semester (January 1 to June 30, 2019) First (1st) Semester (January 1 to June 30, 2019) TAS SSWM Second (2nd) Semester (July 1 to December 31, 2020) TAS SSWM Second (2nd) Semester (July 1 to December 31, 2019) 2018 First (1st) Semester (January 1 to June 30, 2018) Second (2nd) Semester (July 1 to December 31, 2018) 2017 First (1st) Semester ( as of June 30, 2017) Second (2nd) Semester (as of December 31, 2017)

VIII. Agency System of Ranking Delivery Units and Individuals,

a. Pag-IBIG Fund SPMS

b. Guidelines in the grant of Performance-Based Bonus (PBB) Year 2021 Implementing Guidelines on the Ranking and Distribution of the Performance-Based Bonus(PBB) Year 2020 Implementing Guidelines on the Ranking and Distribution of the Performance-Based Bonus(PBB) Year 2019 Implementing Guidelines on the Ranking and Distribution of the Performance-Based Bonus(PBB) Year 2018 Implementing Guidelines on the Ranking and Distribution of the Performance-Based Bonus(PBB) Year 2017 Implementing Guidelines on the Ranking and Distribution of the Performance-Based Bonus(PBB) Year 2016 Corporate Performance Incentive (CPI) Organizational Unit Performance Incentive (OUPI) Individual Performance Incentive (IPI)

IX. Freedom of Information Manual

a. People's FOI Manual

b. One-page FOI Manual

c. FOI Report

X. Agency review and compliance procedure of SALN

a. Special Order No. 2020-1450 (No changes as of June 2022)

b. Submission of SALN Year 2019 SALN Compliance Year 2020 SALN Compliance Year 2021 SALN Compliance

c. Office Order No. 2019-010 - Pag-IBIG Fund’s Review and Compliance Procedure in the Filing and Submission of SALN and Disclosure of Business Interest and Financial Connections Year 2019 Year 2020 (no changes) Year 2021 (no changes) Year 2022 (no changes)

XI. Whistleblowing Policy

XII. Citizen's Charter

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