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 |
|---|---|---|---|---|---|---|---|
| 10460652 | Procurement of Supply and Services for Delivery of Official Documents in Luzon and Metro Manila Area… | 2024-010 | 63,520.00 | SVP | Goods - General Support Services |  2024-01-002-MT.pdf |
|
| 10460731 | Procurement of Catering Services for CBMS Convening of the Provincial/City/MCCBs of PSA Albay | 2024-009 | 271,800.00 | SVP | Goods | 2024-01-001-AL.pdf |
|
| 10454979 | Procurement of Catering Services for the Participants of Various AgStat Surveys for 1st Quarter 2024… | 2024-008 | 71,280.00 | SVP | Goods | 2023-12-191-CS.pdf |
|
| 10454772 | Procurement of Repair and Maintenance of Service Vehicle Mitsubishi Adventure GLS2 SHU 743 of PSA So… | 2024-007 | 81,870.00 | SVP | Goods - General Support Services | 2023-12-108-SR.pdf |
|
| 10455311 | Procurement of General Preventive Maintenance of Isuzu DMAX LT Pick-up with plate number SAB-6448 of… | 2024-006 | 63,146.00 | SVP | Goods - General Support Services | 2023-12-190D-CS.pdf |
|
| 10455295 | Procurement of General Preventive Maintenance of Isuzu DMAX LT Pick-up with plate number SAB-6448 of… | 2024-005 | 14,232.00 | SVP | Goods - General Support Services | 2023-12-190C-CS.pdf |
|
| 10455287 | Procurement of General Preventive Maintenance of Isuzu DMAX LT Pick-up with plate number SAB-6448 of… | 2024-004 | 20,974.00 | SVP | Goods - General Support Services | 2023-12-1908-CS.pdf |
|
| 10454105 | Procurement of Printing of Tarpaulin for CY 2024 of PSA Albay | 2024-002 | 68,940.00 | SVP | Goods | 2023-12-132-AL.pdf |
|
| 10454037 | Procurement of Freight and Mailing Services for CY 2024 of PSA Albay | 2024-001 | 77,160.00 | SVP | Goods - General Support Services | 2023-12-133-AL.pdf |
|
| 10451087 | Postage and Deliveries (Freight) for January to December 2024 of PSA Sorsogon | 2023-249 | 72,600.00 | SVP | Goods - General Support Services | 2023-12-113-SR.pdf |