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 December 31, 2018
   a. OMB-Luzon
2. As of September 30, 2018
   a. Office of the Special Prosecutor
   b. OMB Luzon
3. 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
4. As of March 31, 2018
5. As of December 31, 2017
6. As of September 30, 2017
7. As of June 30, 2017
8. As of March 31, 2017
9. As of December 31, 2016
10. As of September 30, 2016
11. As of June 30, 2016
12. As of March 31, 2016
13. As of December 31, 2015
14. As of September 30, 2015
15. As of June 30, 2015
16. As of March 31, 2015
17. 2014
18. 2013

B. Summary Report of Disbursements

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

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

1. As of September 30, 2018
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

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 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

A. OMB – Central
B. OMB – Luzon (revised)
C. OMB – MOLEO (updated)

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 (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) 

• 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)