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 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
2024
2023
2021
2020
2019
| Posting Date | PhilGEPS Reference Number : | Title | PhilGEPS Solicitation Number | Approved Budget for the Contract | Procurement Mode | Classification | Attachment |
|---|---|---|---|---|---|---|---|
| 11621310 | Procurement of Various ICT Equipment for the Community-Based Monitoring System (CBMS) of PSA V | 2024-180 | 21,300.00 | Shopping | Goods |  2024-180.pdf |
|
| 11621243 | Procurement of Various ICT Equipment for the Development-Enhancement of the Design of Statistical Sa… | 2024-179 | 998,862.00 | Shopping | Goods | 2024-179.pdf |
|
| 11621163 | Procurement of Various ICT Equipment for the Census of Agriculture and Fisheries (CAF) MOOE of PSA V | 2024-178 | 997,460.16 | Shopping | Goods | 2024-178.pdf |
|
| Procurement of Courier/Freight services for the calendar year January to December 2025 for PSA Camar… | 2024-12-172-CS | 118790 | Shopping | Goods | RFQ 172-CS.pdf |
||
| 11575783 | Procurement of Supplies for the maintenance of Service Vehicle ISUZU DMax with Plate Number SAB 6450… | 2024-165 | 158,150.00 | Shopping | Goods | 2024-165.pdf |
|
| 11537929 | Procurement of Tires and Spare Tire Rim for PSA Service Vehicle Isuzu DMAX SAB 6448 and battery for… | 2024-164 | 58,052.00 | Shopping | Goods | 2024-164.pdf |
|
| 11537913 | General Preventive Maintenance of Service Vehicle Isuzu DMAX SAB 6448 (including parts and labor) f… | 2024-163 | 78,048.00 | SVP | Goods - General Support Services | 2024-163.pdf |
|
| 11537874 | Procurement of Tokens and Forum Kits for the Provincial Products Accounts Dissemination Forum of PS… | 2024-162 | 66,150.00 | SVP | Goods | 2024-162.pdf |
|
| 11533775 | Labor and Materials for the Repair, Reform, Repair of Window Tint and Replacement of Parts for Servi… | 2024-160 | 224,598.00 | SVP | Goods - General Support Services | 2024-160.pdf |
|
| 2024-159 | Procurement of Repair of Airconditioning Units for PSA Albay | 11533708 | 55,450.00 | SVP | Goods - General Support Services | 2024-159.pdf |