| 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 |