1st Quarter:

• 20% Component IRA Utilization Report
• Abstract of Bids as Calculated
• Abstract of Bids as Calculated
• Abstract of Bids as Calculated (Infra)
• Bid Form (Infra)
• Bid Results
• Report on LDRRM Fund Utilization
• Statement of Cash Flow
• Trust Fund (PDAF) Utilization

2nd Quarter:

• 20% Component IRA Utilization
• Abstract of Bids as Calculated
• Abstract of Bids as Calculated (Infra)
• Bid Form (Infra)
• Bid Results
• Items to Bid
• Report on LDRRM Fund Utilization
• Statement of Cash Flow
• Trust Fund (PDAF) Utilization

3rd Quarter:

• 20% Component IRA Utilization
• Abstract of Bids as Calculated
• Abstract of Bids as Calculated (Infra)
• Bid Form (Infra)
• Bid Results
• Report on LDRRM Fund Utilization

4th Quarter:

• 20% Development Fund
• Abstract of Bids As Calculated
• Annual Procurement Plan (Supplemental)
• BRCWGSCS (Final)
• Invitation To Bid
• PDAF Utilization
• Report of Utilization of Disaster Risk Reduction and Managent Fund
• SEF Utilization
• Statement of Cash Flows
• Unliquidated Cash Advances (General Fund)

Annual Reports:

• Budget Report
• Special Education Fund Utilization Report
• Special Fund Utilization Report