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 September 30, 2018
    a. Office of the Special Prosecutor
  2. As of June 30, 2018
    a. Central Office – CA
    b. Central Office – Fund 170
    c. Central Office – Regular
    d. OMB Luzon – Regular
    e. OMB MOLEO – Regular
    f. OMB Mindanao – Regular
  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

B. Summary Report of Disbursements

  1. As of September 30, 2018
    a. Office of the Special Prosecutor
  2. As of August 31, 2018
    a. Central Office
    b. Office of the Special Prosecutor
  3. As of July 31, 2018
    a. Central Office
    b. Office of the Special Prosecutor
  4. As of June 30, 2018
    a. Central Office
  5. As of May 31, 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

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

  1. As of June 30, 2018
  2. As of March 31, 2018
  3. As of December 31, 2017
  4. As of September 30, 2017
  5. As of June 30, 2017
  6. As of March 31, 2017
  7. As of December 31, 2016
  8. As of September 30, 2016
  9. As of June 30, 2016
  10. As of March 31, 2016
  11. As of December 31, 2015
  12. As of September 30, 2015
  13. As of June 30, 2015
  14. As of March 31, 2015
  15. 2014
  16. 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 2018
  2. Targets/PREXC/GAA Targets 2018
  3. Budget 2017
  4. Targets/MFOs/GAA Targets 2017
  5. Budget 2016
  6. Targets/MFOs/GAA Targets 2016
  7. Budget 2015
  8. Targets/MFOs/GAA Targets 2015
IV. Major Projects and Programs, Beneficiaries, and Status of Implementation (Not Applicable)
V.A. 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.B. 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.C. FY 2018 Annual Procurement Plan (Non-CSE and CSE)

A. 1. OMB – Central
A. 2. 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 (Tacloban)
C. 3. OMB – Visayas (Tacloban) (CSE)
C. 4. 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.D. 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.E. 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.F. 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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