| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | |
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1 | Agency abbreviation | Agency Name | Title | Description | File Format | Online Publication | Location or URL | Disclosure Type | Original Data Owner | Data Maintainer | date_released (or coverage) | frequency_of_update | ||||||||||||||
2 | Agency abbreviation | Name of agency (spelled out) | Title of the information (record/document) | Description of the information | CSV, XLS, SHP, KML, TXT, PDF, DOC, Standard (hard copy) etc. | Posted in the website (Yes/No) | Location of published information or URL for direct download | Whether the information is either of the following: - public: info can be disclosed for public consumption regardless of identity - exception: info is under the Exceptions List - internal: info only for agency consumption - with fee: info can be disclosed but with corresponding charges based on the agency's mandate/policies/business model - limited: info, upon verification of the requesting party's identity, can only be disclosed to specific person/s and/or entity/ies | Agency or office who originally owns/create the information | Unit responsible in storing the information (can be the same as the Data Owner) | The date when the information was initially released (YYYY-MM-DD) or year only | Daily, Annually, Biannually, Quarterly, Monthly (optional) | ||||||||||||||
3 | LCDFI | LANDBANK Countryside Development Foundation Inc. | LBP Citizen's Charter | Provide guide to the clients and the public the procedures in availing services of LCDFI. | DOC/PDF | Yes | https://landbankfoundation.com/about-us/citizen-s-charter | Public | LCDFI | LCDFI Concerned Units | Various | Annually or as the need arises | ||||||||||||||
4 | LCDFI | LANDBANK Countryside Development Foundation Inc. | FOI Manual | Present the guidelines and procedures to access information in LCDFI. | DOC/PDF | Yes | https://www.landbank.com/public/upload/files/PFOI%20Manual_January%202020.pdf | Public | LCDFI | LCDFI Concerned Units | Various | Annually or as the need arises | ||||||||||||||
5 | LCDFI | LANDBANK Countryside Development Foundation Inc. | Executive Orders / Administrative Orders | Contain various implementing guidelines/policies for LCDFI personnel. | DOC/PDF | No | File folder | Limited | LCDFI | LCDFI-Admin | Various | As the need arises | ||||||||||||||
6 | LCDFI | LANDBANK Countryside Development Foundation Inc. | Annual Report | Report of targets and accomplishments of LCDFI | DOC/PDF | No | File folder | Public | LCDFI | LCDFI-Admin | Various | Annually | ||||||||||||||
7 | LCDFI | LANDBANK Countryside Development Foundation Inc. | COA Audited Financial Statements | Provide data on LCDFI's Statement of Financial Position, Statement of Cash Flows and Independent Auditor's Report | No | File folder | Public | LCDFI | LCDFI-Accounting | Various | Annually | |||||||||||||||
8 | LCDFI | LANDBANK Countryside Development Foundation Inc. | Approved Annual Budget | Present the yearly corporate budget of LCDFI as approved by its Board of Trustees and LANDBANK Managament | Yes | File folder | Public | LCDFI | LBP-Accounting | Various | Annually | |||||||||||||||
9 | LCDFI | LANDBANK Countryside Development Foundation Inc. | Procurement/Bidding Documents | Contain the Annual Procurement Plan and contracts awarded by LCDFI | Yes | https://www.facebook.com/profile.php?id=100063596779910&is_tour_dismissed=true | Public | LCDFI | LBP-BAC | Various | Annually | |||||||||||||||
10 | LCDFI | LANDBANK Countryside Development Foundation Inc. | Equipment and Physical Assets Inventory | Provide lists of LCDFI physical assets and equipment | DOC | No | File folder | Limited | LCDFI | LBP-Admin | Various | Annually | ||||||||||||||
11 | LCDFI | LANDBANK Countryside Development Foundation Inc. | Certificate of Registration/Official Receipt of LCDFI Official's Motor Vehicle | Proof of purchase/registration of LCDFI-owned motor vehicles | DOC | No | File folder | Internal | LCDFI | LBP-Admin | Various | Annually | ||||||||||||||
12 | LCDFI | LANDBANK Countryside Development Foundation Inc. | Contracts | Consist of formal and legal binding agreements entered by and between LCDFI and concerned person or entities, institutions or other government units/agencies. | DOC, PDF | No | File folder | Limited | LCDFI | LCDFI Admin | Various | As the need arises | ||||||||||||||
13 | LCDFI | LANDBANK Countryside Development Foundation Inc. | Memorandum of Agreement / Understanding | Include all agreements between LCDFI and other government and private entities | DOC | No | File folder | Limited | LCDFI | LCDFI Concerned Units | Various | As the need arises | ||||||||||||||
14 | LCDFI | LANDBANK Countryside Development Foundation Inc. | Statement of Assets Liabilities and Networth | Compilation of SALN submitted by all LCDFI personnel | DOC | No | File folder | Exception | LCDFI | LCDFI-HR | Various | Annually | ||||||||||||||
15 | LCDFI | LANDBANK Countryside Development Foundation Inc. | Local and Foreign Travel Authorities | Issued to all LCDFI personnel who have requested to travel, both local and foreign, and official and personal in nature | DOC | No | File folder | Limited | LCDFI | LCDFI-HR | Various | As the need arises | ||||||||||||||
16 | LCDFI | LANDBANK Countryside Development Foundation Inc. | Agenda, Minutes of Board Actions, Committee, Staff Meetings | Consist of detailed discussions that transpired in various meetings | DOC/PDF | No | File folder | Exception | LCDFI | LCDFI Concerned Units | Various | As the need arises | ||||||||||||||
17 | LCDFI | LANDBANK Countryside Development Foundation Inc. | Special Orders | Authorities issued to LCDFI personnel in the performance of official functions as well as directives and policies within LCDFI's mandates | DOC, PDF | No | File folder | Limited | LCDFI | LCDFI- Admin | Various | As the need arises | ||||||||||||||
18 | LCDFI | LANDBANK Countryside Development Foundation Inc. | 201 Files of LCDFI Employees | Include files of Permanent and Contractual personnel of LCDFI containing appointments, training attended, performance evaluation, etc. | DOC | No | File folder | Limited | LCDFI | LCDFI- Admin | Various | As the need arises | ||||||||||||||
19 | LCDFI | LANDBANK Countryside Development Foundation Inc. | Result of background investigation | Comprise of BI conducted for purposes of hiring, appointment, and promotion | DOC | No | File folder | Exception | LCDFI | LCDFI-HR | Various | As the need arises | ||||||||||||||
20 | LCDFI | LANDBANK Countryside Development Foundation Inc. | Medical & Physical Exam Results of Personnel | Contain results of laboratory tests, x-ray, etc. | DOC | No | File folder | Exception | LCDFI | LCDFI-Admin | Various | Annually | ||||||||||||||
21 | LCDFI | LANDBANK Countryside Development Foundation Inc. | Administrative Cases | Administrative cases involving personnel of LCDFI personnel filed either internally, through Civil Service Commission, from Office of the Ombudsman, Sandiganbayan, etc. | DOC | No | File folder | Limited | LCDFI | LCDFI-Investigation Committee | Various | As the need arises | ||||||||||||||
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