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 |
|---|---|---|---|---|---|---|---|
| 10593177 | Procurement of Polo Shirts, Umbrellas, and Bags for the 2024 EA Delineation of PSA Camarines Sur | 2024-030 | 62,300.00 | Shopping | Goods |  2024-030.pdf |
|
| 10564294 | Procurement of Office Supplies for January-March 2024 AgStat Surveys/Regular of PSA Camarines Sur | 2024-029 | 62,300.00 | Shopping | Goods | RFQ-2024-02-018-CS-20240215164103.pdf |
|
| 10506573 | Procurement of General Preventive Maintenance of Isuzu DMAX SAB 6448 of PSA Camarines Sur | 2024-026 | 98,552.00 | SVP | Goods - General Support Services | 2024-01-012-CS.pdf |
|
| 10506434 | Procurement of Supplies for the 2023 NICTHS Operations of PSA V | 2024-025 | 79,500.00 | SVP | Goods | 2024-01-011-SOCD.pdf |
|
| 10500414 | Procurement of Prizes for the 34th Civil Registration Month Activities of PSA RSSO V | 2024-024 | 53,700.00 | Shopping | Goods | 2024-01-025-CRASD.pdf |
|
| 10483002 | Procurement of Catering Services for the 2024 EA Delineation for the Development of EARF for CBMS an… | 2024-023 | 110,160.00 | SVP | Goods | 2024-01-008-CS.pdf |
|
| 10479061 | Procurement of Catering Services for 2024 EA Delineation for the Development of EARF for Mid-Decade… | 2024-022 | 60,480.00 | SVP | Goods | 2024-01-007-MT.pdf |
|
| 10517871 | Procurement of Catering Services (Snacks and Lunch) for the Trainings/Briefings on Agricultural Surv… | 2024-028 | 49,140.00 | SVP | Goods | 2024-01-017-CT.pdf |
|
| 10473746 | Procurement of Courier/Freight Services for CY 2024 of PSA Catanduanes | 2024-021 | 67,100.00 | SVP | Goods - General Support Services | 2024-01-003-CT.pdf |
|
| 10472272 | Procurement of Office supplies and toners for the convening of the CBMS Provincial and City/Municipa… | 2024-020 | 132,830.00 | Shopping | Goods | 2024-01-003-CS.pdf |