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 |
|---|---|---|---|---|---|---|---|
| 9897261 | Procurement of Office and Other Supplies for 2023 ULAF of PSA Sorsogon | 2023-100 | 7,770.00 | Shopping | Goods |  2023-06-043-SR.pdf |
|
| 9897203 | Procurement of IEC Materials for 2023 Updating of List of Aquaculture Farm (ULAF) for PSA Sorsogon (… | 2023-098 | 36,000.00 | SVP | Goods | 2023-06-041-SR.pdf |
|
| 9897088 | Procurement of Office and Other Supplies for 2023 FIES 3rd Level Training of PSA Sorsogon | 2023-097 | 12,080.00 | Shopping | Goods | 2023-06-040-SR.pdf |
|
| 9897060 | Photocopying with Soft Binding Services for 2023 Updating of List of Aquaculture Farm (ULAF) for PSA… | 2023-096 | 15,020.00 | SVP | Goods - General Support Services | 2023-06-039-SR.pdf |
|
| 9896929 | Procurement of 2023 ULAF Training Kit Supplies for PSA Catanduanes (Lot 5) | 2023-095 | 18,400.00 | Shopping | Goods | 2023-06-053-CT_0.pdf |
|
| 9896489 | Procurement of Customized Polo Shirt and Tote Bags for July 2023 LFS and FIES 1st Visit of PSA Catan… | 2023-094 | 40,700.00 | Shopping | Goods | 2023-06-052-CT-Lot 3.pdf |
|
| 9897241 | Photocopying for 2023 FIES of PSA Sorsogon | 2023-099 | 31,720.00 | SVP | Printing Services | ||
| 9895371 | Customized Polo Shirt and Tote Bags for July 2023 LFS and FIES 1st Visit of PSA Catanduanes Lots 1… | 2023-093 | 83,250.00 | SVP | Supply and Services | ||
| 9884600 | Procurement of Polo shirt for the 2023 FIES of Field Personnel of PSA Albay | 2023-091 | 69,000.00 | SVP | Goods | 2023-06-063-AL.pdf |
|
| 9884465 | Procurement of Suppplies and Maintenance of Service Vehicle Isuzu D-Max with Plate No. SAB-6450 of P… | 2023-090 | 69,555.00 | Shopping | Goods | 2023-05-040-CT.pdf |