Annual Financial Report 2020
1. Annual Budget
2. Statement of Debt Service
3. Statement of Receipts and Expenditures
4. Annual Procurement Plan or Procurement List
5. Annual GAD Accomplishment Report
3rd Quarter Financial Report 2020
1. Trust Fund Utilization
2. 20% Component of the IRA Utilization
3. Local Disaster Risk Reduction and Management Fund Utilization
4. Quarterly Statement of Cash Flow
5. Bid Results on Civil Works, Goods and Services and Consulting Services
6. SEF Utilization
7. Unliquidated Cash Advances
8. Manpower Complement
9. Supplemental Procurement Plan
4th Quarter Financial Report 2020
1. Trust Fund Utilization
2. 20% Component of the IRA Utilization
3. Local Disaster Risk Reduction and Management Fund Utilization
4. Quarterly Statement of Cash Flow
5. Bid Results on Civil Works, Goods and Services and Consulting Services
6. SEF Utilization
7. Unliquidated Cash Advances
8. Manpower Complement
9. Supplemental Procurement Plan