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I. Annually

  1. Statement of Debt Service

II. Quarterly (as of March, June, September, December)

  1. Quarterly Statement of Cash Flows

  2. Trust Fund (PDAF) Utilization

  3. Report of Local Disaster Risk Reduction and Management Fund (LDRRMF Utilization)

  4. Unliquidated Cash Advances

  5. Report of SEF Utilization

  6. 20% Component of the IRA Utilization
  7. Manpower Complement
  8. Bid Results on Civil Works and Goods and Services, and Consulting Services
  9. Supplemental Procurement Plan (Quarterly Report)

Source: Provincial Administrator's Office

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