Transparency Seal


Transparency Seal

1. Agency's Mandate, Vision, Mission and List of Officials

  1. What is LANDBANK?
  • A government bank with a social mandate of spurring countryside development

Major roles of LANDBANK

  • An implementing agency of Comprehensive Agrarian Reform Program (CARP) tasked with land valuation and compensation of private agricultural lands, as well as collection of amortizations from CARP farmer-beneficiaries.
  • Provision of timely and adequate financing assistance to small farmers & fisherfolk and CARP farmer-beneficiaries.
  • An official depository of government funds.
  1. LANDBANK Mission-Vision Statements
  2. Names of Officials / Board of Directors
Board of DirectorsManagement Team
Sec. Carlos G. Dominguez
Department of Finance Secretary
523-9215; 523-9219
Ms. Cecilia C. Borromeo
President and CEO - Land Bank of the Philippines
Ms. Cecilia C. Borromeo
President and CEO - Land Bank of the Philippines

Mr. Julio D. Climaco
EVP for Corporate Services

Acting Secretary William D. Dar
Department of Agriculture Secretary

Mr. Joselito P. Gutierrez
EVP for Agricultural and Development Lending

Sec. John R. Castriciones
Department of Agrarian Reform Secretary
Mr. Liduvino S. Geron
EVP for Branch Banking

Sec. Silvestre H. Bello III
Department of Labor and Employment Secretary

Mr. Alan V. Bornas
EVP for Operations
Mr. Jaime L. Miralles
Agrarian Reform Beneficiaries Sector Representative
Mr. Carel D. Halog
EVP for Treasury and Investment Banking

Mr. Virgilio De Vera Robes
Agrarian Reform Beneficiaries Sector Representative
Mr. Jesus V. Hinlo, Jr.
Private Sector Representative



Ms. Nancy Irlanda Tanjuatco
Private Sector Representative

2. DBM Approved Budget and Corresponding Targets


3. Modifications made pursuant to the general and special provisions in the GAA



4. Annual Procurement Plan

Certification of Compliance : PhilGEPS Posting


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


6. Annual Financial Reports

  1. Annual Reports
  1. Annual Audited Financial Statements

7. Annual reports on the Status of Income - Not applicable 

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

9. System of Ranking Delivery Units and Individuals


10. Agency Review and Compliance Procedure of Statements and Financial Disclosures (Posted on September 27, 2018)


11. Freedom of Information

A. LBP People's Freedom of Information Manual EO-125 S.2016

B. LBP FOI Reports (Inventory/ Registry/ Summary)


12. Revised Guidelines on Internal Whistleblowing and Reporting (Approved by the LBP Board of Directors dated November 27, 2018)


13. - Certificate of Compliance


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)

B. On the LANDBANK’s Board and Officers

1. Complete listing of the Directors and Officers with attached resume, and their membership in Board Committees Affiliates


2. Complete compensation package of all the board members and officers, including  travel, representation, transportation and any other form of expenses or allowances

3. Information on Board Committees and their activities

4. Attendance record of Directors in Board and Commitee meetings

    For January to December 2018:



    For January to December 2017:


    For July to December 2016:

    For January to June 2016:


    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


    2. Annual Audited Financial Statements in the immediate past three (3) years

     3. Quarterly, and Annual Reports and Trial Balance









    4. Corporate Operating Budget (COB)

    5Local and foreign borrowings

    6. Government Subsidies and Net Lending 

    7All borrowings guaranteed by the government

    8. Risk Factors and Risk Management

    9. Performance Evaluation System

    10. Utilization of funds for UCT/TRCT Progam


    D. On LANDBANK’s Governance Matters

    1. Charter Statement Mission-Vision Statements

    2. Performance Scorecards and Strategy Map - 2019

    3. Performance Scorecards and Strategy Map - 2018

    4. Performance Scorecards and Strategy Map - 2017 

    5. Performance Scorecards and Strategy Map - 2016

    6. Performance Scorecards and Strategy Map - 2015

    7. Performance Scorecards and Strategy Map - 2014

    8. Organizational Chart
    9. Manual of Corporate Governance

    10. Code of Conduct for LANDBANK Directors and Employees
    11. CSR Statement
    12. Balance Scorecard
    13. No Gift Policy : Revised Guidelines Prohibiting Solicitation and Acceptance of Gifts and Donations