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I. ANNUALLY
- Annual Budget Report
- SEF Income and Expenditure Estimates
- Annual Procurement Plan or Procurement Plan List
- Statement of Debt Services
- Annual GAD Accomplishment Report
- Income Statement
II. QUARTERLY (as of MARCH, JUNE, SEPTEMBER, DECEMBER)
- Statement of Cash Flows
- Trust Fund (PDAF) Utilization
- Report of Local Disaster Risk Reduction and Management Fund (LDRRMF) Utilization
- Report of SEF Utilization
- 20% Component of the IRA Utilization
- Bid Results on Civil Works and Goods and Services, and Consulting Services
- Items to Bid
- Abstract of Bids as Calculated
- Supplemental Procurement Plan (MONTHLY report)
Source: Provincial Administrator's Office
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