Transparency - LBP Resources and Development Corporation

Philippine Transparency Seal

Mandate/Role
List of Directors and Officers
Statement of Assets, Liabilities, and Net Worth (SALN)
Financial Statements
Operating Budget
Annual Procurement Plan
Procurement Monitoring Report
Risk and Control Self-Assessment
Major Programs, Beneficiaries, Implementation Status, and Corresponding Targets
Guidelines on System of Rating and Ranking
Time Bound Actions for Quality Management and Agency Operations Manual
ISO 9001:2015 Certified under NQA-UKAS
LBRDC FOI Reports
Customer Satisfaction Survey
Training Attended
Performance Scorecard and Strategy Map
NATIONAL PRIVACY COMMISSION
LBRDC Whistleblowing Policy
GCG Whistleblowing Portal
Manual on Corporate Governance
No Gift Policy
General Information Sheet (GIS)

A. Mandates and functions, names of its officials with their position and designation, and contact information

WHAT IS LBP RESOURCES AND DEVELOPMENT CORPORATION

A wholly-owned subsidiary of the Land Bank of the Philippines, a government bank with a social mandate of spurring countryside development.

MAJOR ROLES OF LBRDC

CHARTER STATEMENT

LBRDC is a non-chartered organization created under Batas Pambansa Blg. 68 or the Corporation Code of the Philippines and registered with the Securities and Exchange Commission on May 8, 1975, with registration no. 61385. (See attached file for the Articles of Incorporation and By-Laws)

VISION

By 2028, LBRDC shall be present on all regions to cater the services of construction and renovation, manpower, appraisal, ecozone development, and other allied services to LANDBANK and other Government Financial Institutions, Government-Owned and Controlled Corporations, National Government Agencies, Local Government Units, and other government agencies, instrumentalities and corporation.

MISSION

To efficiently deliver LBRDC’s products, goods, and services through competent, committed, and well-rounded personnel, high-quality workmanship, and first-class components to LANDBANK and other Government Financial Institutions, Government-owned and Controlled Corporations, National Government Agencies, Local Government Units, and other government agencies, instrumentalities and corporation.

ATTY. KENNETH A. BUENAVENTURA
Corporate Secretary
8405-7604

TERESA DENIS B. DUGAY-GREGORIO
Corporate Treasurer
8962-8852

B. Statement of Assets, Liabilities, and Net Worth (SALN)

C. Annual Reports for the Past Five Years

2023 Annual Report (Date Received from COA: May 29, 2024, Date Posted on Website: September 25, 2024)
2023 Audited Financial Statement (Date Received from COA: May 29, 2024, Date Posted on Website: June 07, 2024)
2023 Annual Rosa
2022 Annual Report (Date Received from COA: July 04, 2023, Date Posted on Website: September 28, 2023)
2022 Audited Financial Statement (Date Received from COA: July 04, 2023, Date Posted on Website: August 01, 2023)
2022 Annual Rosa
2021 Audited Financial Statement (Date Received from COA: July 07, 2022, Date Posted on Website: July 19, 2022)
2020 Financial Statements (Date Received from COA: July 23, 2021, Date Posted on Website: August 10, 2021)
2019 Financial Statements (Date Received from COA: August 28, 2020, Date Posted on Website: September 20, 2020)
2018 Annual Report (Date Received from COA: June 21, 2019, Date Posted on Website: July 20, 2019)
2018 Financial Statements (Date Received from COA: June 21, 2019, Date Posted on Website: June 30, 2019)
2017 Annual Report (Date Received from COA: July 4, 2018, Date Posted on Website: August 30, 2018)
2017 Financial Statements (Date Received from COA: July 4, 2018, Date Posted on Website: July 23, 2018)
2016 Annual Report (Date Received from COA: June 23, 2017, Date Posted on Website: July 8, 2017)
2016 Financial Statements (Date Received from COA: June 23, 2017, Date Posted on Website: June 23, 2017)
2015 Annual Report (Date Received from COA: June 1, 2016, Date Posted on Website: August 30, 2016)
2015 Financial Statements (Date Received from COA: June 1, 2016, Date Posted on Website: June 9, 2016)
2014 Financial Statements
2013 Financial Statements

Quarterly Report

CY 2018

CY 2019

CY 2020

CY 2021

CY 2022

CY 2023

D. Operating Budget

E. Annual Procurement Plan

F. List of Awarded Suppliers

PhilGEPS Certification

G. Risk and Control Self-Assessment

H. Major Programs, Beneficiaries, Implementation Status, and Corresponding Targets

2015, 2016, 2017, 2018, 2019, 2020, 2021, 2022, 2023, 2024 - Data Not Applicable

I. Guidelines on System of Rating and Ranking

Guidelines on System of Rating and Ranking

J. Time Bound Actions for Quality Management System and Agency Operations Manual

K. LBP Resources and Development Corporation is now ISO 9001:2015

L. LBRDC FOI Reports

M. Customer Satisfaction Survey

N. Training Attended

O. Performance Scorecard and Strategy Map

P. NATIONAL PRIVACY COMMISSION

Q. LBRDC Whistleblowing Policy

LBRD Board Approved Whistleblowing Policy

R. GCG Whistleblowing Portal

GCG Whistleblowing Web Portal

S. Manual on Corporate Governance

LBRDC Manual on Corporate Governance

T. No Gift Policy

No Gift Policy

U. General Information Sheet (GIS)

Philippine Transparency Seal

WHAT IS LBP RESOURCES AND DEVELOPMENT CORPORATION

MAJOR ROLES OF LBRDC

Board of Directors

Performance Evaluation of Directors

Officers