Transparency Seal
FAR No. 1 - Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (SAAODB)
2023
2022
2021
2020
2019
2018
FAR No. 1-A - Summary of Appropriations, Allotments, Obligations, Disbursements and Balances by Object of expenditures (SAAODBOE)
2023
2022
2021
2020
2019
2018
FAR No. 1-B - List of Allotments and Sub-Allotments (LASA)
2023
2022
2021
2020
2019
2018
FAR No. 3 - Aging of Due and Demandable Obligation (ADDO)
2020
2019
2018
FAR No. 4 - Monthly Report of Disbursement
2022
2021
- FAR 4 as of January 2021 PSA Region 5
- FAR 4 as of February 2021 PSA Region 5
- FAR 4 as of March 2021 PSA Region 5
- FAR 4 as of April 2021 PSA Region 5
- FAR 4 as of May 2021 PSA Region 5
- FAR 4 as of June 2021 PSA Region 5
- FAR 4 as of July 2021 PSA Region 5
2020
- FAR 4 as of January 2020 PSA Region 5
- FAR 4 as of March 2020 PSA Region 5
- FAR 4 as of April 2020 PSA Region 5
- FAR 4 as of May 2020 PSA Region 5
- FAR 4 as of June 2020 PSA Region 5
- FAR 4 as of July 2020 PSA Region 5
- FAR 4 as of August 2020 PSA Region 5
- FAR 4 as of Sep 2020 PSA Region 5
- FAR 4 as of October 2020 PSA Region 5
- FAR 4 as of November 2020 PSA Region 5
- FAR 4 as of Dec 2020 PSA Region 5
2019
FAR No. 5 - Quarterly Report of Revenue and Other Receipts
2021
2020
- FAR 5 1st Quarter 2020 PSA Region 5
- FAR 5 2nd Quarter 2020 PSA Region 5
- FAR 5 3rd Quarter 2020 PSA Region 5
- FAR 5 4th Quarter 2020 PSA Region 5
2019
2018
FOI Standard Registry Sheet, Summary, and Data Inventory
Financial Plan (BED No. 1) - Estimated obligation program of the budget year by quarter.
Physical Plan (BED No. 2) - Physical targets of the budget year by quarter.
Monthly Disbursement Program (BED No. 3) -Projected monthly disbursement requirements by type of disbursement authority.
2023
2022
2021
2020
2019
2018
2025
- 2025 Final Annual Procurement Plan for Non-CSE of PSA V
- 2025 Indicative Annual Procurement Plan for Non-CSE of PSA V
- 2025 Indicative Annual Procurement Plan for CSE of PSA V
2024
2023
- 2023 2nd Semester Supplemental Annual Procurement Plan PSA V
- 2023 Annual Procurement Plan PSA V
- Supplemental Annual Procurement Plan 2023
- 2023 Indicative Annual Procurement Plan PSA V
2022
2021
2020
- 2020 Annual Procurement Plan (Common-Use Supplies and Equipment)
- Supplemental Annual Procurement Plan for FY 2020
- Supplemental Annual Procurement Plan 2nd Semester 2020
- Procurement Monitoring Report as of December 31, 2020
2019
| Posting Date | PhilGEPS Reference Number : | Title | PhilGEPS Solicitation Number | Approved Budget for the Contract | Procurement Mode | Classification | Attachment |
|---|---|---|---|---|---|---|---|
| 2025-016 | Replenishment of Supplies for the 2025 Consumer Expectations Survey of PSA RSSO V | 11701405 | 77,035.00 | Shopping | Goods |  2025-016.pdf |
|
| 2025-015 | Procurement of Catering Services for the 1st and 2nd Quarter Crops Production Survey (CrPS) 3rd Leve… | 11694566 | 31,320.00 | SVP | Goods | 2025-015.pdf |
|
| 2025-014 | Procurement of Regular Office and Other Supplies, Inks for Official Use of PSO Sorsogon | 11690663 | 97,315.00 | SVP | Goods | 2025-014.pdf |
|
| Procurement of Catering Services for the 35th Civil Registration Month Activities of PSA Albay | 2025-013 | 61,830.00 | SVP | Goods | 2025-013.pdf |
||
| 11677955 | Procurement of Janitorial Supplies for PSO Masbate | 2025-012 | 57,725.00 | Shopping | Goods | 2025-012.pdf |
|
| 11677900 | Procurement of Office Supplies for PhilSys Step 2 Registration for 1st Quarter 2025 of PSA Masbate | 2025-011 | 76,140.00 | Shopping | Goods | 2025-011.pdf |
|
| 11677815 | Procurement of Office Supplies for 1st Quarter 2025 (Regular) for PSA Masbate | 2025-010 | 108,010.00 | Shopping | Goods | 2025-010.pdf |
|
| 11664356 | Catering Services for the conduct of 3rd Level Training/Briefing of 1st Quarter 2025 AgStat Survey f… | 2025-008 | 78,840.00 | SVP | Goods | 2025-008.pdf |
|
| 11658228 | Procurement of Various Office Supplies, and Inks and Toners for the 1st Quarter of 2025 (Lots 1-2) o… | 2025-007 | 103,505.00 | Shopping | Goods | 2025-007.pdf |
|
| 11643420 | Procurement of Delivery Services of Official Documents in Luzon and Metro Manila Areas from January-… | 2025-005 | 63,520.00 | SVP | Goods - General Support Services | 2025-005.pdf |