1. Annual Budget
  2. Statement of Debt Services
  3. Statement of Receipts and Expenditures
  4. Annual Procurement Plan or Procurement List
  5. Annual GAD Accomplishment Report
  6. Supplemental Procurement Plan
  7. Trust Fund Utilization
  8. 20% Component of the IRA Utilization
  9. Local Disaster Risk Management Fund Utilization
  10. Quarterly Statement of Cash Flow
  11. Bid Results on Civil Works, Goods and Services, and consulting Services
  12. SEF Utilization
  13. Unliquidated Cash Advances
  14. Manpower Complement