I. Annually
- Annual Budget Report
- Annual Procurement Plan or Procurement Plan List
- Supplemental Procurement Plan (Previous Year)
- Statement of Indebtedness, Payment and Balances (immediately preceding year)
- Annual GAD Accomplishment Report
- Statement of Receipts and Expenditures of the previous year
II. Quarterly
- Quarterly Statement of Cash Flows
- Trust Fund (PDAF) Utilization
- Report of Local Disaster Risk Reduction and Management Fund (LDRRMF Utilization)
- Unliquidated Cash Advances
- Report of SEF Utilization
- 20% Component of the IRA Utilization
- Manpower Complement
- Bid Results on Civil Works and Goods and Services, and Consulting Services
Source: Provincial Administrator's Office
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