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 |
|---|---|---|---|---|---|---|---|
| 2024-039 | Procurement of Office Supplies for 2023 CPBI of PSA Sorsogon | 10731533 | 2,700.00 | Shopping | Goods |  2024-039.pdf |
|
| 2024-038 | Procurement of Catering services for the 2023 CPBI 3LT of PSA Albay | 10726462 | 62,100.00 | SVP | Goods - General Support Services | 2024-038.pdf |
|
| 2024-037 | Procurement of Catering Services for the 2024 Census of Population and CBMS Barangay Profile Questio… | 10726316 | 56,700.00 | SVP | Goods - General Support Services | 2024-037.pdf |
|
| 2024-036 | [Notice of Award] Procurement of Materials and Supplies for the 2023 Census of Philippine Business a… | 10714319 | 1,121,700.00 | Public Bidding | Goods | notice of award SN10714319.pdf |
|
| 2024-036 | Procurement of Materials and Supplies for the 2023 Census of Philippine Business and Industry (CPBI)… | 10714319 | 1,121,700.00 | Public Bidding | Goods | Bidding Documents.pdf |
|
| 2024-035 | Procurement of Office Supplies for Replenishment re: January 2024 LFS and FIES V2 of PSA Albay | 10686217 | 110,940.00 | Shopping | Goods | 2024-035.pdf |
|
| 2024-034 | Procurement of ICT Equipment for the Integrated Processing of Maps of PSA-RSSO V | 10674194 | 859,400.00 | Shopping | Goods | 2024-034.pdf |
|
| 2024-033 | Catering Services for the Complimentary Training on SDG Seminar 5 for the Regional Statistics Commit… | 10643323 | 56,700.00 | SVP | Goods | 2024-033.pdf |
|
| 2024-032 | Procurement of Labo and Maintenance of PSA Masbate official vehicle DMAX SAb 6524 and reolacement of… | 10635309 | 82,750.00 | SVP | Goods - General Support Services | 2024-032.pdf |
|
| 2024-031 | Procurement of Various Office Supplies, Inks and Toners, Janitorial Supplies, and Kitchenwares for t… | 10625839 | 192,970.00 | Shopping | Goods | 2024-031.pdf |