I. GOOD GOVERNANCE CONDITIONS
Transparency Seal
1. Agency's Mandate, Vision, Mission and List of Officials
a) What is LANDBANK
A government bank with a social mandate of spurring countryside development.
b) Names of Board of Directors and Management Team
2. Annual Financial Reports
a. Annual Reports
2024
2023
2022
2021
b. Annual Audited Financial Statements
2023 COA Audited Financial Statement (Date posted: 17 July 2024)
2022 COA Audited Financial Statement
(Date posted:18 October 2023 / Date of receipt from COA: 29 September 2023)
Annual Audited Financial Statements in the immediate past three (3) years - 2019 to 2021
Annual Audited Financial Statements - 2016 to 2018
3. DBM Approved Budget and Corresponding Targets
A. DBM Approved Budget
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016
B. Corresponding Targets
2025
2024
2023
2022
2021
2020
2019
2018
2017
4. Modifications made pursuant to the general and special provisions in the GAA - NOT APPLICABLE
5. Annual Procurement Plan
2025
2024
2023
2022
2021
2020
2019
2018
2017
2016
2015
Other procurement-related references:
5. Projects, Programs, and Activities, Beneficiaries, and Status of Implementation
6. QMS ISO Certification for at least one core process by any international certifying body (ICB)
Annual reports on the Status of Income - Not applicable
7. System of Ranking Delivery Units and Individuals
8. Agency Review and Compliance Procedure of Statements and Financial Disclosures (Posted on 27 September 2018)
9. Freedom of Information:
a. LBP People's FOI Manual (uploaded as of 31 January 2025)
b. FOI Reports (uploaded as of 31 January 2025)
c. One-Page FOI Manual (English)
d. One-Page FOI Manual (Filipino)
10. Internal Whistleblowing and Reporting
II. CODE OF CORPORATE GOVERNANCE FOR GOCCs
A. On LANDBANK’s Institutional Matters
1. History
3. List of Subsidiaries and Affiliates
4. Government Corporate Information Sheet (GCIS): 2024 | 2023 | 2022 | 2021
5. Code of Corporate Governance for GOCCs (GCG MC No. 2012-07)
6. Performance Evaluation System (PES) for the GOCC Sector (GCG MC No. 2023-01)
B. On the LANDBANK’s Board and Officers
1. Complete listing of the Directors with attached resume and their membership in Board Committees Affiliates
List of LBP Board of Directors and Officers with Attached Resume
2. Complete compensation package of all the board members and officers, including travel, representation, transportation and any other form of expenses or allowances
Board Members: 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017
3. Board Meetings and Attendance: 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016
4. Attendance record of Directors in Board and Commitee meetings
For January to December 2024:
For January to December 2023:
For January to December 2022:
For January to December 2021:
For January to December 2020:
For January to December 2019:
C. On LANDBANK’s Financial and Operational Matters
1. Latest Annual Audited Financial and Performance Report within thirty (30) days from receipt of such Report
Annual Audited Financial Statements in the immediate past three (3) years - 2019 to 2021
Annual Audited Financial Statements - 2016 to 2018
3. Quarterly/Annual Reports and Trial Balance
2024
2023
2022
2021
2017-2020 Quarterly/Annual Reports
2013-2016 PBB compliance documents
4. Corporate Operating Budget (COB)
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015
5. Local and foreign borrowings
6. Government Subsidies and Net Lending
7. All borrowings guaranteed by the government
8. Risk Factors and Risk Management
9. Performance Evaluation System
10. Utilization of funds for UCT/TRCT Program
D. On LANDBANK’s Governance Matters
1. Charter Statement / LANDBANK Promise
2. Performance Scorecard and Strategy Map (PSSM)
2025
2024
2023
2022
2021
3. Organizational Chart (as of 27 February 2025)
4. Consolidated Citizen's Charter (2024, 2nd edition)
5. Manual on Corporate Governance: 2024 I 2023 I 2022
6. Code of Conduct for LANDBANK Directors and Employees (2025)
9. No Gift Policy : Revised Guidelines Prohibiting Solicitation and Acceptance of Gifts and Donations
10. Anti-Red Tape Act (ARTA)
11. General Appropriations Act: 2017 Transparency Seal Provision
12. Safe Spaces Act
13. Corporate Governance Scorecard Assessment (2019)
14. Malacañang AO 34 series of 2020
15. Sustainable Finance Framework (2023)
Annual Corporate Governance Report
Annual Corporate Governance Report For Public Companies And Registered Issuers (i.e. SEC)
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