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Transparency Seal

Office of the Ombudsman Compliance with
Sec. 91 (Transparency Seal)
R.A. No. 10651
(General Appropriations Act FY 2015)

I. Agency's mandate and functions, names of officials with their position and designation, and contact information

A. Mandates and Functions

B. Officials

II. Annual Financial Reports

A. FAR No. 1 – Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (SAAOBDB)

  1. As of June 30, 2019
    a. Consolidated
  2. As of March 31, 2019
    a. Consolidated
  3. As of December 31, 2018
    a. Consolidated
    b. OMB-Luzon
  4. As of September 30, 2018
    a. Consolidated
    b. Office of the Special Prosecutor
    c. OMB Luzon
  5. As of June 30, 2018
    a. Consolidated
    b. Central Office – CA
    c. Central Office – Fund 170
    d. Central Office – Regular
    e. OMB Luzon – Regular
    f. OMB MOLEO – Regular
    g. OMB Mindanao – Regular
  6. As of March 31, 2018
  7. As of December 31, 2017
  8. As of September 30, 2017
  9. As of June 30, 2017
  10. As of March 31, 2017
  11. As of December 31, 2016
  12. As of September 30, 2016
  13. As of June 30, 2016
  14. As of March 31, 2016
  15. As of December 31, 2015
  16. As of September 30, 2015
  17. As of June 30, 2015
  18. As of March 31, 2015
  19. 2014
  20. 2013

B. Summary Report of Disbursements

  1. For the month of July 2019 (consolidated)
  2. For the month of June 2019 (consolidated)
  3. For the month of May 2019 (consolidated)
  4. For the month of April 2019 (consolidated)
  5. For the month of March 2019 (consolidated)
  6. For the month of February 2019 (consolidated)
  7. For the month of January 2019 (consolidated)
  8. As of December 31, 2018
    a. Central Office
  9. As of November 30, 2018
    a. Central Office
  10. As of October 31, 2018
    a. Central Office
  11. As of September 30, 2018
    a. Central Office
    b. Office of the Special Prosecutor
  12. As of August 31, 2018
    a. Central Office
    b. Office of the Special Prosecutor
  13. As of July 31, 2018
    a. Central Office
    b. Office of the Special Prosecutor
  14. As of June 30, 2018
    a. Central Office
  15. As of May 31, 2018
  16. As of March 31, 2018
  17. As of December 31, 2017
  18. As of September 30, 2017
  19. As of June 30, 2017
  20. As of March 31, 2017
  21. As of December 31, 2016
  22. As of September 30, 2016
  23. As of June 30, 2016
  24. As of March 31, 2016
  25. As of December 31, 2015
  26. As of September 30, 2015
  27. As of June 30, 2015
  28. As of March 31, 2015
  29. 2014
  30. 2013

C. BAR No. 1 – Quarterly Physical Report of Operations / Physical Plan

  1. As of June 30, 2019
  2. As of March 31, 2019
  3. As of December 31, 2018
  4. As of September 30, 2018
  5. As of June 30, 2018
  6. As of March 31, 2018
  7. As of December 31, 2017
  8. As of September 30, 2017
  9. As of June 30, 2017
  10. As of March 31, 2017
  11. As of December 31, 2016
  12. As of September 30, 2016
  13. As of June 30, 2016
  14. As of March 31, 2016
  15. As of December 31, 2015
  16. As of September 30, 2015
  17. As of June 30, 2015
  18. As of March 31, 2015
  19. 2014
  20. 2013

D.  FAR No. 5 – Quarterly Report on Revenue and Other Receipts

  1. As of September 30, 2018
    a. Office of the Special Prosecutor
  2. As of June 30, 2018
  3. As of March 31, 2018
  4. As of December 31, 2017
  5. As of September 30, 2017
  6. As of June 30, 2017
  7. As of March 31, 2017
  8. As of December 31, 2016
  9. As of September 30, 2016
  10. As of June 30, 2016
  11. As of March 31, 2016
  12. As of December 31, 2015
  13. As of September 30, 2015
  14. As of June 30, 2015
  15. As of March 31, 2015
  16. 2014
  17. 2013

E. Financial Plan (BED 1)

  1. 2017
  2. 2016
  3. 2015
  4. 2014
  5. 2013
III. DBM Approved Budget and Corresponding Targets
  1. Budget for FY 2019
  2. GAA targets for FY 2019
  3. Budget for FY 2018
  4. Targets/PREXC/GAA Targets 2018
  5. Budget 2017
  6. Targets/MFOs/GAA Targets 2017
  7. Budget 2016
  8. Targets/MFOs/GAA Targets 2016
  9. Budget 2015
  10. Targets/MFOs/GAA Targets 2015

 

IV. Major Projects and Programs, Beneficiaries, and Status of Implementation (Not Applicable)
V.A. Indicative FY 2020 APP-non CSE consistent with the FY 2020 National Expenditure Program (NEP)

A. OMB – Central (25 September 2019)
B. OMB – Luzon (30 August 2019)
C. OMB – MOLEO (30 August 2019)
D. OMB – Visayas (02 September 2019)
E. OMB – Mindanao (30 August 2019)
F. Office of the Special Prosecutor (30 August 2019)

V.B. FY 2020 Annual Procurement Plan-Common Use Supplies and Equipment (FY 2020 APP-CSE)

A. OMB – Central (29 October 2019)
B. OMB – Luzon
C. OMB – MOLEO (20 September 2019)
D. OMB – Visayas
E. OMB – Mindanao
F. Office of the Special Prosecutor

V.C. Annual Procurement Plan for FY 2019 (Latest)

A. OMB – Central
B.1. OMB – Luzon (revised)
B.2. OMB – Luzon (Supplemental) – (13 November 2019)
C.1. OMB – MOLEO (amended)
C.2. OMB – MOLEO
D. Office of the Special Prosecutor
E. OMB – Mindanao (Consolidated)
E.1 OMB – Mindanao
E.2. OMB – Mindanao (Supplemental No.1)
E.3. OMB – Mindanao (Supplemental No. 2)
E.4. OMB – Mindanao (Supplemental No. 3)

V.D. Indicative FY 2019 APP-non CSE consistent with the FY 2019 National Expenditure Program (NEP)

A. OMB – Central
B. OMB – Luzon
C. OMB – MOLEO
D.1. OMB – Visayas
D.2. OMB – Visayas (Tacloban)
D.3. OMB – Visayas (Iloilo)
E. OMB – Mindanao
F. Office of the Special Prosecutor

V.E. FY 2019 Annual Procurement Plan (CSE)

A. OMB – Central
B. OMB – Luzon
C. OMB – MOLEO
D.1. OMB – Visayas
D.2. OMB – Visayas (Tacloban)
D.3. OMB – Visayas (Iloilo)
E. OMB – Mindanao
F. Office of the Special Prosecutor

V.F. FY 2018 Annual Procurement Plan (Non-CSE and CSE)

A. 1. OMB – Central (revised)
A. 2. OMB – Central
A. 3. OMB – Central (CSE)
B. 1. OMB – Luzon
B. 2. OMB – Luzon (revised)
B. 3. OMB – Luzon (revised as of October 11, 2018)
C. 1. OMB – Visayas
C. 2. OMB – Visayas (for PPE)
C. 3. OMB – Visayas (Tacloban)
C. 4. OMB – Visayas (Tacloban) (CSE)
C. 5. OMB – Visayas (Iloilo)
D. 1. OMB – Mindanao
D. 2. OMB – Mindanao (Supplemental)
E. 1. OMB – MOLEO
E. 2. OMB – MOLEO (CSE)
F. 1. Office of the Special Prosecutor
F. 2. Office of the Special Prosecutor (CSE) 

V.G. Annual Procurement Plan 2017
  1. OMB – Central (2nd Revision)
  2. OMB – Luzon
  3. OMB – Visayas
  4. OMB – Mindanao
  5. OMB – MOLEO
  6. Office of the Special Prosecutor
V.H. Annual Procurement Plan 2016
  1. OMB – Central
  2. OMB – Luzon
  3. OMB – Visayas
  4. OMB – Mindanao
  5. OMB – MOLEO
  6. Office of the Special Prosecutor
V.I. Annual Procurement Plan 2015
  1. OMB – Central
  2. OMB – Luzon
  3. OMB – Visayas
  4. OMB – Mindanao
  5. OMB – MOLEO
  6. Office of the Special Prosecutor
VI. Quality Management System (QMS) Certification
VII. System of Agency Ranking Delivery Units
VIII. The Agency Review and Compliance Procedure of Statements and Financial Disclosures
A. Agency Review and Compliance Procedure of Statements and Financial Disclosures
IX. The Final People's Freedom to Information (FOI) Manual

A. OMB Freedom of Information Manual
B. Annexes

  1. Executive Order No. 02, s. 2016
  2. Inventory of Exceptions from Freedom of Information
  3. Standard FOI Request Forms
  1. Request for Case Information
  2. Request for Copy of Case Documents
  3. SALN Request Form
  4. Other Information FOI Form

4.  Location and Contact Information of Offices for Submission of Information Requests
5. General Process Flow Chart

X. Certificate of Compliance (CoC) pursuant to CSC MC No. 14 s. 2017 (Citizen's Charter requirement under Sec. 5.1.c of IATF MC 2018-1)

A.Certificate of Compliance (CoC) pursuant to CSC MC No. 14 s. 2017 (Citizen’s Charter requirement under Sec. 5.1.c of IATF MC 2018-1)

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