Transparency Seal

A. Mandates and Functions

• Mandate
• Mission
• Vision
• Quality Policy
• Powers, Functions and Duties

B. Officials

• Key Officials
• Directory

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

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

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)

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

A. OMB – Central
B. OMB – Luzon (revised)
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)

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

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

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) 

• ISO 9001:2015 Certification (Main Certificate)
• ISO 9001:2015 Certification (Sub Certificate)
• Confirmation Letter for ISO 9001:2015 Certification

• Guidelines on Forced Ranking of Delivery Units and Personnel for the Grant of 2018 PBB

A. Agency Review and Compliance Procedure of Statements and Financial Disclosures

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

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)