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 | Attachment |
|---|---|---|---|---|---|---|---|
| 10471290 | Procurement of Catering Services for the 2023 National Information and Communications Technology Hou… | 2024-018 | 61,170.00 | SVP | Goods |  2024-01-003-SOCD.pdf |
|
| 10470866 | Procurement of AgStat Catering Services - First Quarter 2024 Trainings of PSA Albay | 2024-017 | 50,220.00 | SVP | Goods | 2024-01-004-AL.pdf |
|
| 10469539 | Procurement of Catering Services for different AgStat Surveys for 1st Quarter CY 2024 of PSA Masbate | 2024-016 | 59,940.00 | SVP | Goods | 2024-01-006-MT.pdf |
|
| 10469325 | Procurement for the Fuel, Oil, and Lubricants for the Service Vehicles of PSA Albay for January-Marc… | 2024-015 | 92,572.22 | SVP | Goods - General Support Services | 2024-01-003-AL.pdf |
|
| 10468614 | Procurement of Catering Services for 2024 CBMS Convening of PSA Sorsogon | 2024-014 | 58,050.00 | SVP | Goods | 2024-01-002-SR.pdf |
|
| 10466120 | Procurement of Catering Services for the 3LT of Various AgStat Surveys for the 1st Quarter 2024 and… | 2024-013 | 104,760.00 | SVP | Goods | 2024-01-003-CN.pdf |
|
| 10463156 | Procurement of Office Supplies for 1st Quarter 2024 (Regular) for PSA Masbate | 2024-012 | 72,055.00 | Shopping | Goods | 2024-01-004-MT.pdf |
|
| 10455247 | Procurement of General Preventive Maintenance of Isuzu DMAX LT Pick-up with plate number SAB-6448 of… | 2024-003 | 44,523.00 | SVP | Goods - General Support Services | 2023-12-190A-CS.pdf |
|
| 10460743 | Procurement of Catering Services for the 2024 EA Delineation for the Development of EARF for Mid-Dec… | 2024-011 | 69,120.00 | SVP | Goods | 2024-01-002-Al.pdf |
|
| 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 |