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 |
|---|---|---|---|---|---|---|---|---|
| 10840706 | Procurement of Catering Services for the Conduct of Census of MCCB Convening at LGUs for 2024 POPCEN… | 2024-056 | 26,640.00 | SVP | Goods | Closed |  RFQ 2024-05-048-CT.pdf |
|
| 10840275 | Procurement of Catering Services for the Conduct of 2024 POPCEN-CBMS Barangay Profile Questionnaire… | 2024-055 | 98,700.00 | SVP | Goods | Closed | 2024-05-047-CT.pdf |
|
| 10839701 | Procurement of Various Office and Janitorial Supplies for the 2nd Quarter of 2024 Lots 1 and 2 of PS… | 2024-054 | 84,590.00 | Shopping | Goods | Closed | RFQ 2024-05-098-CRASD.pdf |
|
| 10824712 | Catering Services for the Conduct of Convening of the 2024 POPCEN-CBMS Provincial/Municipal Coordina… | 2024-053 | 49,200.00 | SVP | Goods | Closed | 2024-053.pdf |
|
| 10822318 | Printing of Forms for the 2024 POPCEN-CBMS BPQ Data Collection, SFGP Listing, and Map Generation of… | 2024-052 | 43,445.00 | SVP | Goods - General Support Services | Closed | 2024-052.pdf |
|
| 10818525 | Procurement of Catering Services for the 20223 CPBI and IOSPBI Respondent's Forum of PSA Catand… | 2024-051 | 9,600.00 | SVP | Goods | Closed | 2024-051.pdf |
|
| 10817396 | Procurement of Supplies for 2024 2nd Quarter (April to June 2024) for Official Use of PSA Catanduane… | 2024-050 | 8,410.00 | Shopping | Goods | Closed | 2024-050.pdf |
|
| 10815236 | Procurement of Supplies for PhilSys Step 2 Registration & Printable PhilID for April-June 2024 o… | 2024-049 | 21,031.00 | Shopping | Goods | Closed | 2024-049.pdf |
|
| 10814533 | Procurement of Bond Papers for Printing of CPBI Respondents' Guide and Admin Forms of PSA Camar… | 2024-048 | 7,375.00 | Shopping | Goods | Closed | 2024-048.pdf |
|
| 10803382 | Procurement of PhilSys Office Supplies for the Month of May to June 2024 of PSA Camarines Sur | 2024-047 | 73,756.10 | Shopping | Goods | Closed | 2024-047.pdf |