| CY2019 | | | | QUARTERLY | | | |
| FINANCIAL REPORT | | | | ✔ | ✔ | ✔ | ✔ |
| A | Annual Report | | Year 2019 | 1st Quarter | 2nd Quarter | 3rd Quarter | 4th Quarter |
| Annual Budget Report | | | ✔ | | | |
| Annual GAD Accomplishment Report | | | | | | |
| Statement of Receipts and Expenditures | | | | | | |
| B | Quarterly Report | | Year 2019 | 1st Quarter | 2nd Quarter | 3rd Quarter | 4th Quarter |
| Quarterly Statement of Cash Flows | | | | | | |
| Report of SEF Utilization | | | | | | |
| Trust Fund (PDAF) Utilization | | | | | | |
| 20% Component of the IRA Utilization | | | | | | |
| Statement of Debt Service | | | | | | |
| Report of Local Disaster Risk Reduction and Management Fund Utilization (LDRRMF) | | | | | | |
| Unliquidated Cash Advances | | | | | | |
| Manpower Complement | | | | | | |
| BIDS | | | Year 2019 | 1st Quarter | 2nd Quarter | 3rd Quarter | 4th Quarter |
| Bid Results on Goods and Services, Civil Works | | | | | | |
| Annual Procurement Plan or Procurement List | | | | | | |
| Supplemental Procurement Plan | | | | | | |
