| 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 | Available online? | Location or URL | Disclosure Type | Original Info Owner | Info 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 | LIBI | LBP (Land Bank of the Phil.) Insurance Brokerage, Inc. | Company Profile and Corporate Milestone | Annual Procurement Plan and Contracts Awarded | Yes | https://lbp-insurance.com/disclosures/procurement-monitoring | public | LIBI | Management | Annually | ||||||||||||||||
4 | LIBI | LBP (Land Bank of the Phil.) Insurance Brokerage, Inc. | Amended By-Laws | Amended By-Laws | Yes | https://lbp-insurance.com/images/pdf/amended-by-laws.pdf | public | LIBI | Management | |||||||||||||||||
5 | LIBI | LBP (Land Bank of the Phil.) Insurance Brokerage, Inc. | Mission and Vision | Mission and Vision | Yes | https://lbp-insurance.com/about-us/mission-and-vision | public | LIBI | Management | |||||||||||||||||
6 | LIBI | LBP (Land Bank of the Phil.) Insurance Brokerage, Inc. | Citizens Charter | Citizens Charter | Yes | https://lbp-insurance.com/images/pdf/citizens-charter-2nd-edition-with-coc.pdf | public | LIBI | Management | |||||||||||||||||
7 | LIBI | LBP (Land Bank of the Phil.) Insurance Brokerage, Inc. | Directors and Officers | Directors and Officers | Yes | https://lbp-insurance.com/about-us/name-of-officials | public | LIBI | Management | |||||||||||||||||
8 | LIBI | LBP (Land Bank of the Phil.) Insurance Brokerage, Inc. | Financial Statements | Audited Financial Statements | Yes | https://lbp-insurance.com/images/pdf/fs-2018.pdf | public | COA | Accounting | 2019-06-28 | Annually | |||||||||||||||
9 | LIBI | LBP (Land Bank of the Phil.) Insurance Brokerage, Inc. | Corporate Budget | Corporate Budget | Yes | https://lbp-insurance.com/images/pdf/2018-cob.pdf | public | LIBI | Accounting | 2019-11-17 | Annually | |||||||||||||||
10 | LIBI | LBP (Land Bank of the Phil.) Insurance Brokerage, Inc. | Performance Agreement | Performance Agreement | Yes | https://lbp-insurance.com/images/pdf/2023-pan.pdf | public | GCG | Administrative | 2018-06-06 | Annually | |||||||||||||||
11 | LIBI | LBP (Land Bank of the Phil.) Insurance Brokerage, Inc. | Performance Scorecard | Performance Scorecard | Yes | https://lbp-insurance.com/images/pdf/2023-performance-target.pdf | public | GCG | Administrative | 2018-06-06 | Quarterly | |||||||||||||||
12 | LIBI | LBP (Land Bank of the Phil.) Insurance Brokerage, Inc. | Government Project and Activities | Government Project and Activities | Yes | https://lbp-insurance.com/disclosures/transparency-seal | public | LIBI | Administrative | 2018-03-27 | Quarterly | |||||||||||||||
13 | LIBI | LBP (Land Bank of the Phil.) Insurance Brokerage, Inc. | Annual Procurement Plan and Contracts Awarded | Annual Procurement Plan and Contracts Awarded | Yes | https://lbp-insurance.com/disclosures/procurement-monitoring | public | LIBI | Administrative | 2018-01-31 | Annually | |||||||||||||||
14 | LIBI | LBP (Land Bank of the Phil.) Insurance Brokerage, Inc. | Procurement Monitoring Report | Procurement Monitoring Report | Yes | https://lbp-insurance.com/images/pdf/2022-procurement-monitoring-report-2ndsem.pdf | public | LIBI | Administrative | 2018-01-31 | Semi-Annually | |||||||||||||||
15 | LIBI | LBP (Land Bank of the Phil.) Insurance Brokerage, Inc. | Manual of Corporate Governance | Manual on Corporate Governance | Yes | https://lbp-insurance.com/images/pdf/manual-on-corporate-governance.pdf | public | LIBI | Management | 2016-12-07 | Amendments thru Board Approval | |||||||||||||||
16 | LIBI | LBP (Land Bank of the Phil.) Insurance Brokerage, Inc. | ISO 9001 - 2015 Aligned QMS Implementation | Quality Management System Manual | Yes | https://lbp-insurance.com/images/pdf/libi-quality-management-system-manual.pdf | public | LIBI | Administrative | 2017-12-29 | Issuance of latest QMS Certification | |||||||||||||||
17 | LIBI | LBP (Land Bank of the Phil.) Insurance Brokerage, Inc. | Operations Manual | Operations Manual | Yes | https://lbp-insurance.com/images/pdf/marketing-manual.pdf | public | LIBI | Management | 2015-12-20 | Amendments thru Board Approval | |||||||||||||||
18 | LIBI | LBP (Land Bank of the Phil.) Insurance Brokerage, Inc. | No Gift Policy | No Gift Policy | Yes | https://lbp-insurance.com/images/pdf/no-gift-policy.pdf | public | LIBI | Management | 2015-02-03 | Amendments thru Board Approval | |||||||||||||||
19 | LIBI | LBP (Land Bank of the Phil.) Insurance Brokerage, Inc. | Review and Compliance Procedure of SALN | Review and Compliance Procedure of SALN | Yes | https://lbp-insurance.com/images/pdf/2021-review-and-compliance-procedure-of-SALN.pdf | public | LIBI | Management | 2018-08-07 | Annually | |||||||||||||||
20 | LIBI | LBP (Land Bank of the Phil.) Insurance Brokerage, Inc. | Freedom of Information Manual | Freedom of Information Manual | Yes | https://lbp-insurance.com/images/pdf/foi-manual.pdf | public | LIBI | Management | 2018-02-15 | Amendments thru Board Approval | |||||||||||||||
21 | LIBI | LBP (Land Bank of the Phil.) Insurance Brokerage, Inc. | FOI Report | Freedom of Information Report | XLS | Yes | https://lbp-insurance.com/images/reports/2023-foi-1st-quarter-report.xlsx | public | LIBI | Management | 2017-09-18 | Quarterly | ||||||||||||||
22 | LIBI | LBP (Land Bank of the Phil.) Insurance Brokerage, Inc. | 2017 Annual Report | 2017 Annual Report | Yes | https://lbp-insurance.com/images/pdf/2017-annual-report.pdf | public | LIBI | Administrative | 2018-12-27 | Annually | |||||||||||||||
23 | LIBI | LBP (Land Bank of the Phil.) Insurance Brokerage, Inc. | ISO 9001 - 2015 Certification | ISO 9001 - 2015 Certification | Yes | https://lbp-insurance.com/images/pdf/libi-iso-9001-certificate.pdf | public | LIBI | Administrative | 2018-12-27 | Issuance of QMS Certification | |||||||||||||||
24 | LIBI | LBP (Land Bank of the Phil.) Insurance Brokerage, Inc. | 2020 Annual Report | 2020 Annual Report | Yes | https://lbp-insurance.com/images/pdf/2020-annual-report.pdf | public | LIBI | Administrative | 2021-09-30 | Annually | |||||||||||||||
25 | LIBI | LBP (Land Bank of the Phil.) Insurance Brokerage, Inc. | Annual Procurement Plan and Contracts Awarded | 2020 Annual Procurement Plan | Yes | https://lbp-insurance.com/images/pdf/2020-app-cse.pdf | public | LIBI | Accounting | 2021-09-27 | Annually | |||||||||||||||
26 | LIBI | LBP (Land Bank of the Phil.) Insurance Brokerage, Inc. | Financial Statements | 2020 Audited Financial Statement | Yes | https://lbp-insurance.com/images/pdf/fs-2020.pdf | public | LIBI | Accounting | 2021-08-13 | Annually | |||||||||||||||
27 | LIBI | LBP (Land Bank of the Phil.) Insurance Brokerage, Inc. | FOI Certificate | 2020 FOI Certificate of Compliance | Yes | https://lbp-insurance.com/images/pdf/2020-foi-certificate-of-compliance.pdf | public | LIBI | Administrative | 2021-03-08 | Annually | |||||||||||||||
28 | LIBI | LBP (Land Bank of the Phil.) Insurance Brokerage, Inc. | Compensation Package of Board and Officers | 2021 Compensation Package of Board of Directors and Officers | Yes | https://lbp-insurance.com/images/gcg-disclosure/2021-rosa.pdf | public | LIBI | Accounting | 2022-01-25 | Annually | |||||||||||||||
29 | LIBI | LBP (Land Bank of the Phil.) Insurance Brokerage, Inc. | Board Committees and their Activities | 2021 Information of Board Committees and their Activities | Yes | https://lbp-insurance.com/images/pdf/2021-annual-report.pdf#page=19 | public | LIBI | Administrative | 2022-04-01 | Annually | |||||||||||||||
30 | LIBI | LBP (Land Bank of the Phil.) Insurance Brokerage, Inc. | Financial Statements | 2021 Audited Financial Statement | Yes | https://lbp-insurance.com/images/pdf/fs-2021.pdf | public | LIBI | Accounting | 2022-06-27 | Annually | |||||||||||||||
31 | LIBI | LBP (Land Bank of the Phil.) Insurance Brokerage, Inc. | Annual Report | 2021 Annual Report | Yes | https://lbp-insurance.com/images/pdf/2021-annual-report.pdf | public | LIBI | Administrative | 2022-08-04 | Annually | |||||||||||||||
32 | LIBI | LBP (Land Bank of the Phil.) Insurance Brokerage, Inc. | Annual Corporate Governance Report | 2021 Annual Corporate Governance Report | Yes | https://lbp-insurance.com/images/pdf/2022-list-of-trainings-attended-by-the-board-of-directors.pdf | public | LIBI | Administrative | 2022-04-08 | Annually | |||||||||||||||
33 | LIBI | LBP (Land Bank of the Phil.) Insurance Brokerage, Inc. | Annual Procurement Plan | 2021 Annual Procurement Plan | Yes | https://lbp-insurance.com/images/pdf/2021-app-cse.pdf | public | LIBI | Administrative | 2020-12-27 | Annually | |||||||||||||||
34 | LIBI | LBP (Land Bank of the Phil.) Insurance Brokerage, Inc. | Annual Report | 2022 Annual Report | Yes | https://lbp-insurance.com/images/pdf/2022-annual-report.pdf | public | LIBI | Administrative | 2020-03-30 | Annually | |||||||||||||||
35 | LIBI | LBP (Land Bank of the Phil.) Insurance Brokerage, Inc. | Financial Statements | 2022 Audited Financial Statement | Yes | https://lbp-insurance.com/images/pdf/fs-2022.pdf | public | LIBI | Accounting | Annually | ||||||||||||||||
36 | LIBI | LBP (Land Bank of the Phil.) Insurance Brokerage, Inc. | Annual Procurement Plan | 2022 Annual Procurement Plan | Yes | https://lbp-insurance.com/images/pdf/2022-app-cse.pdf | public | LIBI | Administrative | 2022-04-05 | Annually | |||||||||||||||
37 | LIBI | LBP (Land Bank of the Phil.) Insurance Brokerage, Inc. | Agency Review and Compliance Procedure of SALN | 2022 Agency Review and Compliance Procedure of SALN | Yes | https://lbp-insurance.com/images/pdf/2021-review-and-compliance-procedure-of-SALN.pdf | public | LIBI | Administrative | 2023-03-01 | Annually | |||||||||||||||
38 | LIBI | LBP (Land Bank of the Phil.) Insurance Brokerage, Inc. | ISO Certification | 2022 ISO Certification (Reissued) | Yes | https://lbp-insurance.com/images/pdf/libi-iso-9001-certificate.pdf | public | LIBI | Administrative | 2022-03-22 | Annually | |||||||||||||||
39 | LIBI | LBP (Land Bank of the Phil.) Insurance Brokerage, Inc. | Directors Trainings | 2022 Trainings Attended by the Directors | Yes | https://lbp-insurance.com/images/pdf/2022-list-of-trainings-attended-by-the-board-of-directors.pdf | public | LIBI | Administrative | 2023-04-06 | Annually | |||||||||||||||
40 | LIBI | LBP (Land Bank of the Phil.) Insurance Brokerage, Inc. | Corporate Governance and remuneration Committee Assessment Summary | 2022 Corporate Governance and remuneration Committee Assessment Summary | Yes | https://lbp-insurance.com/images/gcg-disclosure/2022-corporate-governance-and-remuneration-committee-assessment-summary.pdf | public | LIBI | Administrative | 2023-03-21 | Annually | |||||||||||||||
41 | LIBI | LBP (Land Bank of the Phil.) Insurance Brokerage, Inc. | Audit and Risk Management Committee Assessment Summary | 2022 Audit and Risk Management Committee Assessment Summary | Yes | https://lbp-insurance.com/images/gcg-disclosure/2022-audit-and-risk-management-committee-assessment-summary.pdf | public | LIBI | Administrative | 2023-03-21 | Annually | |||||||||||||||
42 | LIBI | LBP (Land Bank of the Phil.) Insurance Brokerage, Inc. | Executive Committee Assessment Summary | 2022 Executive Committee Assessment Summary | Yes | https://lbp-insurance.com/images/gcg-disclosure/2022-executive-committee-assessment-summary.pdf | public | LIBI | Administrative | 2023-03-21 | Annually | |||||||||||||||
43 | LIBI | LBP (Land Bank of the Phil.) Insurance Brokerage, Inc. | Board of Directots Self-Assessment Summary | 2022 Board of Directots Self-Assessment Summary | Yes | https://lbp-insurance.com/images/gcg-disclosure/2022-board-of-directors-self-assessment-summary.pdf | public | LIBI | Administrative | 2023-03-21 | Annually | |||||||||||||||
44 | LIBI | LBP (Land Bank of the Phil.) Insurance Brokerage, Inc. | Corporate Budget | 2023 Corporate Operating Budget | Yes | https://lbp-insurance.com/images/pdf/2023-cob.pdf | public | LIBI | Accounting | 2022-11-16 | Annually | |||||||||||||||
45 | LIBI | LBP (Land Bank of the Phil.) Insurance Brokerage, Inc. | Strategy Map | 2023 Strategy Map | Yes | https://lbp-insurance.com/images/pdf/2023-strategy-map.pdf | public | LIBI | Administrative | 2022-12-06 | Annually | |||||||||||||||
46 | LIBI | LBP (Land Bank of the Phil.) Insurance Brokerage, Inc. | Performance Scorecard Target | 2023 Performance Scorecard | Yes | https://lbp-insurance.com/images/pdf/2023-pes-gcg-validated.pdf | public | LIBI | Administrative | 2023-07-17 | Annually | |||||||||||||||
47 | LIBI | LBP (Land Bank of the Phil.) Insurance Brokerage, Inc. | Annual Procurement Plan | 2023 Annual Procurement Plan | Yes | https://lbp-insurance.com/images/pdf/2023-app-cse.pdf | public | LIBI | Administrative | 2022-11-07 | Annually | |||||||||||||||
48 | LIBI | LBP (Land Bank of the Phil.) Insurance Brokerage, Inc. | Apcpi | 2022 Annual Procurement Compliance and Performance Indicator | Yes | https://lbp-insurance.com/images/pdf/2022-apcpi.pdf | public | LIBI | Administrative | 2023-04-03 | Annually | |||||||||||||||
49 | LIBI | LBP (Land Bank of the Phil.) Insurance Brokerage, Inc. | FOI Report | 2023 Freedom of Information Report | Yes | https://lbp-insurance.com/images/reports/2023-foi-2nd-quarter-report.xlsx | public | LIBI | Administrative | 2023-07-01 | Quarterly | |||||||||||||||
50 | LIBI | LBP (Land Bank of the Phil.) Insurance Brokerage, Inc. | PMR | 2023 Annual Procurement Monitoring Report | Yes | https://lbp-insurance.com/images/pdf/2023-procurement-monitoring-report-1stSem.pdf | public | LIBI | Administrative | 2023-04-03 | Semi-Annually | |||||||||||||||
51 | LIBI | LBP (Land Bank of the Phil.) Insurance Brokerage, Inc. | ISO Certification | 2023 ISO Surveillance | Yes | https://www.lbp-insurance.com/images/pdf/2023-nqa-audit-executive-summary-report-libi-qms-sa1-2023.pdf | public | LIBI | Administrative | 2023-12-29 | Annualy | |||||||||||||||
52 | LIBI | LBP (Land Bank of the Phil.) Insurance Brokerage, Inc. | Revised Wistleblowing Policy | 2023 Revised Whistleblowing Policy | Yes | https://www.lbp-insurance.com/images/pdf/whistleblowing-policy.pdf | public | LIBI | Administrative | 2023-12-29 | Annualy | |||||||||||||||
53 | LIBI | LBP (Land Bank of the Phil.) Insurance Brokerage, Inc. | Annual Procurement Plan | 2023 Annual Procurement Plan | Yes | https://www.lbp-insurance.com/images/pdf/2024-app-noncse-Indicative.pdf | public | LIBI | Administrative | 2024-01-29 | Annualy | |||||||||||||||
54 | LIBI | LBP (Land Bank of the Phil.) Insurance Brokerage, Inc. | GIS | General Information Sheet | Yes | https://www.lbp-insurance.com/images/gcg-disclosure/gis-2023.pdf | public | LIBI | Administrative | 2023-07-25 | Annualy | |||||||||||||||
55 | LIBI | LBP (Land Bank of the Phil.) Insurance Brokerage, Inc. | Corporate Budget | 2024 Corporate Operating Budget | Yes | https://www.lbp-insurance.com/images/pdf/2024-cob.pdf | public | LIBI | Administrative | 2024-02-12 | Annually | |||||||||||||||
56 | LIBI | LBP (Land Bank of the Phil.) Insurance Brokerage, Inc. | Strategy Map | 2024 Strategy Map | Yes | https://www.lbp-insurance.com/images/pdf/2024-strategy_map.pdf | public | LIBI | Administrative | 2023-11-28 | Annually | |||||||||||||||
57 | LIBI | LBP (Land Bank of the Phil.) Insurance Brokerage, Inc. | Performance Scorecard Target | 2024 Performance Scorecard | Yes | https://www.lbp-insurance.com/images/pdf/2024-pes-gcg-validated.pdf | public | LIBI | Administrative | 2023-11-28 | Annually | |||||||||||||||
58 | LIBI | LBP (Land Bank of the Phil.) Insurance Brokerage, Inc. | Annual Procurement Plan | 2024 Annual Procurement Plan | Yes | https://www.lbp-insurance.com/images/pdf/2024-app-noncse-Indicative.pdf | public | LIBI | Administrative | 2024-03-19 | Annually | |||||||||||||||
59 | LIBI | LBP (Land Bank of the Phil.) Insurance Brokerage, Inc. | Apcpi | 2024 Annual Procurement Compliance and Performance Indicator | Yes | https://www.lbp-insurance.com/images/pdf/2024-procurement-monitoring-report-1stSem.pdf | public | LIBI | Administrative | 2024-03-19 | Annually | |||||||||||||||
60 | LIBI | LBP (Land Bank of the Phil.) Insurance Brokerage, Inc. | PMR | 2024 Annual Procurement Monitoring Report | Yes | https://www.lbp-insurance.com/images/pdf/2024-procurement-monitoring-report-1stSem.pdf | public | LIBI | Administrative | 2024-03-19 | Semi-Annually | |||||||||||||||
61 | LIBI | LBP (Land Bank of the Phil.) Insurance Brokerage, Inc. | Revised Wistleblowing Policy | 2024 Revised Whistleblowing Policy | Yes | https://www.lbp-insurance.com/images/pdf/office-order-001-s-2024-revised-whistleblowing-policy.pdf | public | LIBI | Administrative | 2024-01-29 | Annualy | |||||||||||||||
62 | LIBI | LBP (Land Bank of the Phil.) Insurance Brokerage, Inc. | GIS | General Information Sheet | Yes | https://www.lbp-insurance.com/images/pdf/gis-2024.pdf | public | LIBI | Administrative | 2024-06-10 | Annualy | |||||||||||||||
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