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
2024
2023
- 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 | Status | Attachment |
|---|---|---|---|---|---|---|---|---|
| 2024-04-048-CS | Procurement of Catering Services for the AgStat Surveys for the 2nd Quarter of 2024 at PSA Camarines… | 72,900 | SVP | Goods | Pending |  RFQ 2024-04-048-CS-20240425171548.pdf |
||
| 2024-04-025-MT | Procurement of catering services for different Trainings on Agstat Surveys for 2nd Quarter CY 2024 f… | 85,860.00 | SVP | Goods | Pending | 2024-04-025-MT.pdf |
||
| 2024-04-037-AL | Catering Services for the Capstone Project and Capacity Building for Birth Registration linkers on W… | 79200 | SVP | Goods | Pending | 2024-04-037-AL.pdf |
||
| 2024-041 | Procurement of Catering Services for Various AgStat Surveys for 2nd Quarter 2024 and AgStat Provinci… | 10747048 | 65,880.00 | SVP | Goods | Closed | RFQ 04-029-CN.pdf |
|
| 2024-040 | Procurement of Catering Services for the 3rd Level Training on 2023 CPBI and 2023 IOSPBI at PSA Cama… | 10738165 | 54,000.00 | SVP | Goods | Closed | 2024-040-CS.pdf |
|
| 2024-039 | Procurement of Office Supplies for 2023 CPBI of PSA Sorsogon | 10731533 | 2,700.00 | Shopping | Goods | Pending | 2024-039.pdf |
|
| 2024-038 | Procurement of Catering services for the 2023 CPBI 3LT of PSA Albay | 10726462 | 62,100.00 | SVP | Goods - General Support Services | Pending | 2024-038.pdf |
|
| 2024-037 | Procurement of Catering Services for the 2024 Census of Population and CBMS Barangay Profile Questio… | 10726316 | 56,700.00 | SVP | Goods - General Support Services | Pending | 2024-037.pdf |
|
| 2024-036 | Procurement of Materials and Supplies for the 2023 Census of Philippine Business and Industry (CPBI)… | 10714319 | 1,121,700.00 | Public Bidding | Goods | Pending | Bidding Documents.pdf |
|
| 2024-035 | Procurement of Office Supplies for Replenishment re: January 2024 LFS and FIES V2 of PSA Albay | 10686217 | 110,940.00 | Shopping | Goods | Closed | 2024-035.pdf |