Transparency Seal

Compliance of the Optical Media Board with Sec. 93 (Transparency Seal)
R.A. No. 10155 (General Appropriations Act FY 2012)

Transparency Seal of the Optical Media Board (OMB)

Note: Due to large sizes of some files, opening of PDF files may take some time.
To directly save a local copy, Right-click on link and click Save As or Save Link

  1. The agency's mandates and functions, names of its officials with their position and designation, and contact information
    1. The Optical Media Board's Mandates and Functions
    2. Mission and Vision
    3. List of Officials 
    4. OMB Citizens Charter
  2. DBM Approved Budget and Corresponding Targets for FY 2018
    1. Budget 2018
    2. Org. Outcome/PI's/Targets 2018
  3. Modifications made pursuant to the general and special provisions in the FY 2018 GAA (NOT APPLICABLE)
    1.  
  4. FY 2018 Annual Procurement Plan, Indicative FY 2019 APP non-CSE; and FY 2019 APP for Common-Supplies and Equipment
    1. APP Non-CSE 2018
      1. APP-CSE 2018
    2. APP Non-CSE 2019
      1. APP-CSE 2019
  5. ​​Major Projects, Programs and Activities, Beneficiaries, and Status of Implementation for FY 2018 (NOT APPLICABLE)
    •  
  6. Annual Financial Report
    1. FAR No. 1: SAAOBDB (Statement of Appropriations, Allotments, Obligations, Disbursements and Balances)
      1. FY 2018
        1. First Quarter
        2. Second Quarter
        3. Third Quarter
      2. FY 2017 
      3. FY 2016
      4. FY 2015
      5. FY 2014
      6. FY 2013
    2. Summary Report on Disbursements 
      1. FY 2018
        1. January 2018
        2. February 2018
        3. March 2018
        4. April 2018
        5. May 2018
        6. June 2018
        7. July 2018
        8. August 2018
        9. September 2018
      2. FY 2017
        1. January 2017
        2. February 2017
        3. March 2017
        4. April 2017
        5. May 2017
        6. June 2017
        7. July 2017
        8. August 2017
        9. September 2017
        10. October 2017
        11. November 2017
        12. December 2017
      3. FY 2016
      4. FY 2015
      5. FY 2014
      6. FY 2013
    3. BAR No. 1 - Quarterly Physical Report Operations/Physical Plan 
      1. FY 2018
        1. First Quarter 2018
        2. Second Quarter 2018
        3. Third Quarter 2018
      2. FY 2017
      3. FY 2016
      4. FY 2015
      5. FY 2014
      6. FY 2013
    4. FAR No. 5 - Quarterly Report on Revenue and other Receipts 
      1. FY 2018
        1. First Quarter
        2. Second Quarter
        3. Third Quarter
      2. FY 2017
      3. FY 2016
      4. FY 2015
      5. FY 2014
      6. FY 2013
    5. Financial Plan 
      1. FY 2018
      2. FY 2017
      3. FY 2016
      4. FY 2015
      5. FY 2014
      6. FY 2013
    6. ​Appropriations, Obligations and Disbursements a.k.a Flash Report
      1. January 2018
      2. February 2018
      3. March 2018
      4. April 2018
      5. May 2018
      6. June 2018
      7. July 2018
      8. August 2018
      9. September 2018
  7. Annual Reports on the Status of Income authorized by law to be deposited outside the National Treasury (NOT APPLICABLE)
    1.  
  8. QMS Certification for at least one core process by any international certifying body (ICB) accredited by the IATF
    1. ​ISO QM & PAWIM (2016)
  9. System of Ranking Delivery Units for FY 2018 PBB
    1. ​Performance Based Bonus FY 2018
  10. The Agency Review and Compliance Procedure of Statements and Financial Disclosures
    1. ​​Guidelines in Agency Review and Compliance Procedures in the filing of SALN
  11. Optical Media Board Freedom of Information
    1. ​FOI People's Manual
    2. Agency Information Inventory, FOI Registry and FOI Summary