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. 

• Corporate Profile
• Major roles of LANDBANK
• LANDBANK Mission-Vision Statement

    b)  Names of Board of Directors and Management Team
 

2. Annual Financial Reports

a. Annual Reports

2024

• Trial Balance as of:     March 31  |  June 30  |  September 30
• Balance Sheet as of:   March 31  |  June 30  |  September 30
• Statement of Income and Expenses for the period ended: March 31  |  June 30 |  September 30

2023

• 2023 Annual Report (posted on 25 September 2024)
• Trial Balance as of:    March 31  I  June 30  I  September 30  I  December 31
• Balance Sheet as of:  March 31  I  June 30  I  September 30  I  December 31 
• Statement of Income and Expenses for the period ended: March 31  I  June 30  I  September 30  I  December 31

2022

• 2022 Annual Report
• Trial Balance as of:  March 31  I  June 30  I  September 30  I  December 31
• Balance Sheet as of:  March 31  I  June 30  I  September 30  I  December 31
• Statement of Income and Expenses for the period ended: March 31  I  June 30  I  September 30  I  December 31

2021

• 2021 Annual Report
• Trial Balance as of:  March 31 I June 30  I  September 30  I  December 31
• Balance Sheet as of:  March 31  I  June 30 I  September 30  I  December 31
• Statement of Income and Expenses for the period ended:  March 31  I  June 30  I  September 30  I  December 31

Previous years (2017-2020)

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)

• 2022 Transmittal Letter
• 2022 Cover
• 2022 Executive Summary
• 2022 Table of Contents
• 2022 Flyleaves
• 2022 Independent Auditor's Report
• 2022 Statement of Management's Responsibility
• 2022 Statement of Financial Position
• 2022 Notes to Financial Statements
• 2022 Observations and Recommendations 
• 2022 Status of PY Recommendations
• 2022 Annexes

    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

2024

• Performance Scorecard and Strategy Map 2024
• 2024 Targets and Accomplishments: 1Q 2024  |  2Q 2024  |  3Q 2024

2023 

• 2023 Performance Scorecard Validation Result
• 2023 Performance Scorecard Accomplishment
• Performance Scorecard and Strategy Map 2023
• 2023 Targets and Accomplishments: 1st Quarter 2023  I  2nd Quarter 2023  I  3rd Quarter 2023  I  4th Quarter 2023

2022

• 2022 Performance Scorecard Validation Result
• 2022 Performance Scorecard and Accomplishment
• Performance Scorecard and Strategy Map 2022
• 2022 Targets and Accomplishments: 1st Quarter  I  2nd Quarter I  3rd Quarter  I  4th Quarter

2021

• Performance Scorecard and Strategy Map 2021
• 2021 Performance Scorecard and accomplishment
• 2021 Targets and Accomplishments: 1st Quarter  I  2nd Quarter  I  3rd Quarter  I  4th Quarter
• Validation result of 2021 Performance Scorecard

2020

• Performance Scorecard and Strategy Map 2020
• 2020 Performance Scorecard and Accomplishment
• 2021 Targets and Accomplishments: 1st Quarter  I  2nd Quarter  I  3rd Quarter  I  4th Quarter
• Validation result of 2020 Performance Scorecard

2019

• Performance Scorecards and Strategy Map 2019
• 2019 Performance Scorecard and Accomplishment
• 2019 Targets and Accomplishments: 1st Quarter  I  2nd Quarter  I  3rd Quarter 
• Validation result of 2019 Performance Scorecard

2018

• Performance Scorecard 2018
• 2018 Performance Scorecard and Accomplishment
• 2018 Targets and Accomplishments: 1st Quarter  I  2nd Quarter  I  3rd Quarter
• Revalidated Result of 2018 Performance Scorecard

2017

• Performance Scorecard 2017 
• 2017 Performance Scorecard and Accomplishment 
• 2017 Targets and Accomplishments: 1st Quarter  I  2nd Quarter  I  3rd Quarter  
• Validated Results of 2017 Performance Scorecard

4. Modifications made pursuant to the general and special provisions in the GAA - NOT APPLICABLE

5. Annual Procurement Plan

2025

• Indicative Annual Procurement Plan for FY 2025 (Date posted: 30 August 2024)

2024 

• Supplemental Annual Procurement Plan for CY 2024 - 1st Semester
• 2024 Procurement Monitoring Report (as of 30 June 2023):
   Part 1 | Part 2 | Part 3 | Part 4 | Part 5 
   Part 6 | Part 7 | Part 8 | Part 9
• 2024 Annual Procurement Plan (Date Posted: 31 January 2024)
• Annual Procurement Plan Common Use Supplies and Equipment for CY 2024
• Indicative Annual Procurement Plan for CY 2024

2023

• Supplemental Annual Procurement Plan for CY 2023 - 2nd Semester (Date Posted: 31 January 2024)
• 2023 Procurement Monitoring Report
  • As of 31 December 2023: Part 1 |  Part 2  (Date Posted: 12 January 2024)
  • As of 30 June 2023 (Date Posted: 14 July 2023)
• 2023 Supplemental Annual Procurement Plan - 1st Semester (Date posted: 31 July 2023)
• 2023 Annual Procurement Plan
• 2023 Indicative Annual Procurement Plan (Date posted: 30 September 2022)

2022

• Updated Annual Procurement Plan (Date posted: 27 January 2023)
• 2022 Annual Procurement Plan  I  2022 Annual Procurement Plan - CSE
• 2022 Indicative APP for Non Common-Use Supplies and Equipment
• 2022 Procurement Monitoring Report:  June 30 (1st Sem)  I  December 31 (2nd Sem)
• Supplemental Annual Procurement Plan (as of June 30, 2022)

2021

• Updated Annual Procurement Plan (Date posted: 31 March 2022)
• Supplemental Annual Procurement Plan as of 30 June 2021
• 2021 Procurement Monitoring Report
  • As of 30 June 2021: Part 1  I  Part 2  I  Part 3  I  Part 4
  • as of 31 December 2021
• 2021 Annual Procurement Plan
• 2021 Indicative Annual Procurement Plan (Date uploaded: Septemeber 28, 2020)
• 2021 APP for Common-Use Supplies and Equipment:  Part 1  I  Part 2  I  Part 3 

2020

• Updated Annual Procurement Plan (Date posted: 31 March 2021)
• Supplemental APP as of 30 June 2020
• Procurement Monitoring Report: June 30 (1st Sem)  I  December 31 (2nd Sem)
• 2020 Annual Procurement Plan (Non-CSE)
• 2020 Indicative Annual Procurement Plan (Proposed) [Date uploaded: 30 Aug. 2019]
• 2020 Annual Procurement Plan CSE

2019

• Updated Annual Procurement Plan (Date posted : 31 January 2020)   I  2019 Annual Procurement Plan
• Indicative Annual Procurement Plan 2019  I  Annual Procurement Plan 2019 CSE
• Procurement Monitoring Report: 1st Sem  I  2nd Sem

2018

• Annual Procurement Plan 2018
• Procurement Monitoring Report as of 30 June 2018

2017

• Procurement Monitoring Report FY 2017
• Annual Procurement Plan 2017
  • Contracts Awarded:  4th Quarter 2017  I  3rd Quarter 2017  I  2nd Quarter 2017  I 1st Quarter 2017

2016

• Procurement Monitoring Report as of December 31, 2016 
• Annual Procurement Plan 2016
  • Contracts Awarded: 4th Quarter 2016  I  3rd Quarter 2016  I  2nd Quarter 2016  I  1st Quarter 2016

2015

• Procurement Monitoring Report as of December 31, 2015
• Annual Procurement Plan 2015
  • Contracts Awarded: 4th Quarter of 2015  I  3rd Quarter of 2015  I  2nd Quarter of 2015  I  1st Quarter of 2015

Other procurement-related references: 

• Notice of Bidding
• Certification of Compliance : PhilGEPS Posting
• Notice of Public Auction - Disposal of Assets

5. Projects, Programs, and Activities, Beneficiaries, and Status of Implementation

• Status of Implementation (2023)
• Performance Highlights (2022)  I Status of Implementation (2022)
• Performance Highlights (2021)  I Status of Implementation (2021)
• Performance Highlights (2020)  I  Status of Implementation (2020)
• Performance Highlights (2019)  I  Status of Implementation (2019)
• Performance Highlights (2018)  I  Status of Implementation (2018)
• Major programs and projects for 2018
• Major programs and projects categorized in accordance with the five key results areas under E.O No. 43, s.2011
• Program/Projects' Beneficiaries as Identified in the Applicable Special Provisions and Status of Implementation of major programs/project
• Status of Implementation (2017)

6. QMS ISO Certification for at least one core process by any international certifying body (ICB) 

• IMS Assessment Certification (2022)
• Letter of continued certification from CIP:  2021  I  2020 I 2024
• ISO 9001:2015 Certificates (QMS) : 2023-2026  I  2019-2022
• ISO 14001:2015 Certificate (EMS)
• DTI Letter - Validity of LANDBANK's Philippine Quality Award Recognition for Proficiency in Quality Management (2018)
• DTI Certificate of Completion for PQA Recognition for Proficiency in Quality Management
• DTI Letter - PQA Recognition for Proficiency in Quality Management
• Statement of Compliance with the Governance Quality Management System Standards (GQMSS) in compliance with GCG MC 2017-01 and GQMC 2017-1
• LANDBANK's Integrated Management System Manual
• APQO 2016 World Class Global Performance Excellence Awards
• Certification of the Head of Agency on the conduct of Internal Quality Audit (2017)
• Minutes of the FY 2017 Management Review
• Matrix of LBP Compliance to GQMC requirements
• QMS Certificate of Recognition from GQMC (2016)

 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
b. FOI Reports
c. One-Page FOI Manual (English)
d. One-Page FOI Manual (Filipino)

10. Revised Guidelines on Internal Whistleblowing and Reporting (BOD-approved on 27 November 2018)

• Internal Whistleblowing and Reporting (2010)
• LBP Board Approval of Revised Guidelines on Internal Whistleblowing and Reporting Policy
• GCG Whistleblowing Web Portal

II. CODE OF CORPORATE GOVERNANCE FOR GOCCs

A. On LANDBANK’s Institutional Matters

1. History

• Republic Act 3844
• Executive Order 229
• Adoption of By-Laws and Creation of Board of Trustees
• Republic Act 6657
• Presidential Decree 27
• Executive Order 405
• Presidential Decree 251
• Republic Act 7907
• Reorganization
• Executive Order 267
• Executive Order 816
• Increase of Authorized Capital

2. Latest Charter: RA 10374
3. List of Subsidiaries and Affiliates
4. Government Corporate Information Sheet (GCIS): 2023  I 2022  I  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

​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

• 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)
  • 2022 Transmittal Letter
  • 2022 Cover
  • 2022 Executive Summary
  • 2022 Table of Contents
  • 2022 Flyleaves
  • 2022 Independent Auditor's Report
  • 2022 Statement of Management's Responsibility
  • 2022 Statement of Financial Position
  • 2022 Notes to Financial Statements
  • 2022 Observations and Recommendations 
  • 2022 Status of PY Recommendations
  • 2022 Annexes

    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

• Trial Balance as of:     March 31  |  June 30  |  September 30
• Balance Sheet as of:   March 31  |  June 30  |  September 30
• Statement of Income and Expenses for the period ended: March 31  |  June 30 |  September 30

2023

• Trial Balance as of:    March 31  I  June 30  I  September 30  I  December 31
• Balance Sheet as of:  March 31  I  June 30  I  September 30  I  December 31 
• Statement of Income and Expenses for the period ended: March 31  I  June 30  I  September 30  I  December 31

2022

• Trial Balance as of:  March 31  I  June 30  I  September 30  I  December 31
• Balance Sheet as of:  March 31  I  June 30 I  September 30  I  December 31
• Statement of Income and Expenses for the period ended: March 31  I  June 30  I  September 30  I  December 31

2021

• Trial Balance as of:    March 31  I  June 30  I  September 30 I  December 31
• Balance Sheet as of:  March 31  I  June 30  I  September 30 I  December 31
• Statement of Income and Expenses for the period ended: March 31  I  June 30  I  September 30  I  December 31

       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

• 2024:  March 31  I  June 30  |  September 30
• 2023:  March 31  I  June 30  |  September 30  I  December 31
• 2022:  March 31  I  June 30  I  September 30  I  December 31
• 2021:  March 31  I  June 30  I  September 30  I  December 31
  2020  I  2019  I  2018 I  2017  I  2016

6. Government Subsidies and Net Lending

• LBP Budget and Financial Accountability Report as of
  • 2024:  March 31   I  June 30  I  September 30
  • 2023:  March 31   I  June 30  I  September 30   I   December 31
  • 2022:  March 31   I  June 30  I  September 30   I   December 31
  • 2021:  December 31
     
• FAR NO. 1, 1a, 2 & 2a, 4 and BAR NO. 1 as of
  • 2021:  March 31   I   June 30   I   September 30
  • 2020:  March 31   I   June 30   I   September 30   I   December 31
  • 2019:  March 31   I   June 30   I   September 30    I   December 31
  • 2018:  December 31

7. All borrowings guaranteed by the government

• 2024:  March 31  I  June 30  |  September 30
• 2023:  March 31  I  June 30  |  September 30  I  December 31
• 2022:  March 31  I  June 30  I  September 30  I  December 31
• 2021:  March 31  I  June 30  I  September 30  I  December 31
• 2020  I  2019  I  2018  I  2017  I  2016

8. Risk Factors and Risk Management

9. Performance Evaluation System

• LANDBANK PES:  2024  |  2023  |  2022  |  2021  |  2020  |  2019  I  2018
• PAN Agreements:  2017  |   2016  |  2015  |  2014

10. Utilization of funds for UCT/TRCT Program

• 2024:      1Q  I  2Q  I  3Q
• 2023:     1Q  I  2Q  |  3Q  I  4Q
• 2022:     1Q  I  2Q  I  3Q  I  4Q
• 2021:     1Q  I  2Q  I  3Q  I  4Q
• 2020:     1Q  I  2Q  I  3Q  I  4Q
• 2019:     1Q  I  2Q  I  3Q  I  4Q
• 2018:     1Q  I  2Q  I  3Q  I  4Q

D. On LANDBANK’s Governance Matters

1. Charter Statement / LANDBANK Promise

2. Performance Scorecard and Strategy Map (PSSM)

2024

• 2024 Performance Scorecard and Strategy Map
• 2024 Targets and Accomplishments: 1Q 2024  |  2Q 2024  | 3Q 2024

2023

• 2023 Performance Scorecard Validation Result
• 2023 Performance Scorecard and Strategy Map
• 2023 Targets and Accomplishments: 1st Quarter 2023  I  2nd Quarter 2023  I  3rd Quarter 2023   I 4th Quarter 2023

2022

• 2022 Performance Scorecard and Strategy Map
• 2022 Targets and Accomplishments: 1st Quarter  I  2nd Quarter  I  3rd Quarter  I  4th Quarter
• 2022 Performance Scorecard and Accomplishment
• Validation Result of 2022 Performance Scorecard

2021

• 2021 Performance Scorecard and Strategy Map
• 2021 Performance Scorecard and accomplishment
• 2021 Targets and Accomplishments: 1st Quarter  I  2nd Quarter  I  3rd Quarter  I  4th Quarter
• Validation result of 2021 Performance Scorecard

2017-2022

3.  Organizational Chart as of June 2023

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 (2023)
7.  CSR Statement
8.  Balance Scorecard

9.  No Gift Policy : Revised Guidelines Prohibiting Solicitation and Acceptance of Gifts and Donations

10. Anti-Red Tape Act (ARTA)

• CART Directory [updated as of 13 September 2024]
• ARTA Certificates of Compliance:
  2024  I  2023  I  2022  I  2021  I  2020  I  2019  I  2018  I  2017
• 2016 ARTA-RCS Results:  Summary  I  List
• 2024 Annual Regulatory Plan
• 2023 Client Satisfaction Measurement Report [updated as of 30 April 2024]

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)