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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 March 31, 2022
  2. As of December 31, 2021
  3. As of September 30, 2021
  4. As of June 30, 2021
  5. As of March 31, 2021
  6. As of December 31, 2020
  7. As of September 30, 2020
  8. As of June 30, 2020
  9. As of March 31, 2020
  10. As of December 31, 2019
  11. As of September 30, 2019
    a. Consolidated
  12. As of June 30, 2019
    a. Consolidated
  13. As of March 31, 2019
    a. Consolidated
  14. As of December 31, 2018
    a. Consolidated
    b. OMB-Luzon
  15. As of September 30, 2018
    a. Consolidated
    b. Office of the Special Prosecutor
    c. OMB Luzon
  16. 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
  17. As of March 31, 2018
  18. As of December 31, 2017
  19. As of September 30, 2017
  20. As of June 30, 2017
  21. As of March 31, 2017
  22. As of December 31, 2016
  23. As of September 30, 2016
  24. As of June 30, 2016
  25. As of March 31, 2016
  26. As of December 31, 2015
  27. As of September 30, 2015
  28. As of June 30, 2015
  29. As of March 31, 2015
  30. 2014
  31. 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 March 31, 2022
  2. As of December 31, 2021
  3. As of September 30, 2021
  4. As of June 30, 2021
  5. As of March 31, 2021
  6. As of December 31, 2020
  7. As of September 30, 2020
  8. As of June 30, 2020
  9. As of March 31, 2020
  10. As of December 31, 2019
  11. As of September 30, 2019
  12. As of June 30, 2019
  13. As of March 31, 2019
  14. As of December 31, 2018
  15. As of September 30, 2018
  16. As of June 30, 2018
  17. As of March 31, 2018
  18. As of December 31, 2017
  19. As of September 30, 2017
  20. As of June 30, 2017
  21. As of March 31, 2017
  22. As of December 31, 2016
  23. As of September 30, 2016
  24. As of June 30, 2016
  25. As of March 31, 2016
  26. As of December 31, 2015
  27. As of September 30, 2015
  28. As of June 30, 2015
  29. As of March 31, 2015
  30. 2014
  31. 2013

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

  1. As of December 31, 2021
  2. As of September 30, 2021
  3. As of June 30, 2021
  4. As of March 31, 2021
  5. As of September 30, 2019
  6. As of December 31, 2018
  7. As of September 30, 2018
    a. Office of the Special Prosecutor
  8. As of June 30, 2018
  9. As of March 31, 2018
  10. As of December 31, 2017
  11. As of September 30, 2017
  12. As of June 30, 2017
  13. As of March 31, 2017
  14. As of December 31, 2016
  15. As of September 30, 2016
  16. As of June 30, 2016
  17. As of March 31, 2016
  18. As of December 31, 2015
  19. As of September 30, 2015
  20. As of June 30, 2015
  21. As of March 31, 2015
  22. 2014
  23. 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 2022
  2. GAA targets for FY 2022
  3. Budget for FY 2021
  4. GAA targets for FY 2021
  5. Budget for FY 2020
  6. GAA targets for FY 2020
  7. Budget for FY 2019
  8. GAA targets for FY 2019
  9. Budget for FY 2018
  10. Targets/PREXC/GAA Targets 2018
  11. Budget 2017
  12. Targets/MFOs/GAA Targets 2017
  13. Budget 2016
  14. Targets/MFOs/GAA Targets 2016
  15. Budget 2015
  16. Targets/MFOs/GAA Targets 2015
IV. Major Projects and Programs, Beneficiaries, and Status of Implementation (Not Applicable)
V.A. FY 2022 Annual Procurement Plan - CSE

A. OMB – Main
B. OMB – Luzon (indicative)
 B.1. OMB – Luzon (latest)
C. OMB – MOLEO
D. OMB – Visayas
 D.1. OMB – Visayas (Iloilo)
D.2. OMB – Visayas (Tacloban)
E. OMB – Mindanao

V.B. Indicative FY 2022 APP-non CSE consistent with the FY 2022 National Expenditure Program (NEP)

A. OMB – Main (indicative)
 A.1. OMB – Main – Certification of No Early Procurement Activities for FY 2022
A.2. OMB – Main (approved)
B. OMB – Visayas 
B.1 OMB – Visayas (amended)
B.2. OMB – Visayas (Iloilo)
B.3. OMB – Visayas (Tacloban)
B.4. OMB – Visayas (Tacloban) – Certification of No Early Procurement Activities for FY 2022
C. OMB – Mindanao
C.1. OMB – Mindanao (latest)

V.C. FY 2021 Annual Procurement Plan Non-CSE

A. OMB – Main (Central Office, Luzon, MOLEO and OSP)
A.1. OMB – Main (Supplemental)
A.2. OMB – Main (2nd Supplemental)
A.3. OMB – Main (3rd Supplemental)
A.4. OMB – Main (changes within the 2nd semester)
B. OMB – Visayas
B.1. OMB – Visayas (Tacloban)
C. OMB – Mindanao

V.D. FY 2021 Annual Procurement Plan-Common Use Supplies and Equipment (FY 2021 APP-CSE)

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

V.E. Indicative FY 2021 APP-non CSE consistent with the FY 2021 National Expenditure Program (NEP)

A. OMB – Central Office
A.1. Certification of No Early Procurement Activities for FY 2021

V.F. Annual Procurement Plan for FY 2020

A.1. OMB – Central
A.2. OMB – Central (Supplemental Annual Procurement Plan (SAPP) for January to August, 2020)
A.3. OMB – Central (Revised Annual Procurement Plan as of September, 2020) (2nd Quarter, 2020)
B. OMB – Luzon
C. OMB – MOLEO
D. OMB – Visayas (Non-CSE)
E.1. OMB – Mindanao
E.2. OMB – Mindanao (revised- with changes within the 1st Semester)
F. Office of the Special Prosecutor

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

A. OMB – Central
B. OMB – Luzon
B.1. OMB – Luzon (latest)
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.H. Indicative FY 2020 APP-non CSE consistent with the FY 2020 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.I. Annual Procurement Plan for FY 2019 (Latest)

A. OMB – Central
B.1. OMB – Luzon (revised)
B.2. OMB – Luzon (Supplemental)
C.1. OMB – MOLEO (amended)
C.2. OMB – MOLEO
D. Office of the Special Prosecutor
E. OMB – Mindanao (Consolidated – January to December 2019)
E.1. OMB – Mindanao (Consolidated as of June 2019)
E.2 OMB – Mindanao
E.3. OMB – Mindanao (Supplemental No.1)
E.4. OMB – Mindanao (Supplemental No. 2)
E.5. OMB – Mindanao (Supplemental No. 3)
E.6. OMB – Mindanao (Supplemental No. 6)

V.J. 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.K. 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.L. 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.M. 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.N. 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.O. 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 (updated)*
*Note – no changes were made for the 2021 PBB cycle

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 Republic Act No. 11032

A. Certificate of Compliance (CoC) pursuant to Republic Act No. 11032
B. Citizen’s Charter 2020 1st Edition

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