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 |
|---|---|---|---|---|---|---|---|
| 9994007 | Rebidding of the Procurement of Materials and Supplies for the 2022 Census of Agriculture and Fish… | 2023-122 | 845,150.00 | Public Bidding | Goods |  Bidding Documents.pdf |
|
| 9979518 | Procurement of Customized PSA Medals for various PSA V activities of PSA-RSSO V | 2023-121 | 74,880.00 | SVP | Goods - General Support Services | 2023-07-065-CRASD.pdf |
|
| 9977390 | Procurement of Catering services for the Integrated Processing of Maps from Various Activities 3rd a… | 2023-120 | 111,240.00 | SVP | Goods - General Support Services | 2023-07-050-CN.pdf |
|
| 9974868 | Procurement of Maintenance of Office Vehicle and Replacement of Parts for Isuzu Dmax and Toyota Rush… | 2023-119 | 52,355.00 | SVP | Goods | 2023-07-065-MT.pdf |
|
| 9963020 | Procurement of Regular Office and Other Supplies, Inks and Toners of PSA Sorsogon | 2023-118 | 334,690.00 | Shopping | Goods | 2023-07-051-SR.pdf |
|
| 9955752 | Procurement of Supplies and Materials for the 2023 ULAF Enumeration and 3rd Level Training of PSA Ca… | 2023-117 | 45,700.00 | SVP | Goods | 2023-07-048-CN (Lot 1).pdf |
|
| 9955628 | Supplies and Materials for the 2023 ULAF Enumeration and 3rd Level Training of PSA Camarines Norte (… | 2023-116 | 18,803.00 | Shopping | Goods | 2023-07-048-CN (Lot 2).pdf |
|
| 9953752 | Procurement of Polo Shirt for July 2023 Labor Force Survey (LFS) & 2023 Family Income and Expend… | 2023-115 | 72,600.00 | SVP | Goods - General Support Services | 2023-07-063-MT.pdf |
|
| 9924476 | Procurement of Customized Polo Shirt for the 2023 ULE Operations of PSA RSSO V | 2023-114 | 122,400 | SVP | Goods - General Support Services | 2023-07-081-SOCD.pdf |
|
| 9904201 | Procurement of Toners for HP Printers of PSA Albay | 2023-106 | 149,200.00 | Shopping | Goods | 2023-06-066-AL.pdf |