| QUARTERLY REPORTS: |
| a. Trust Fund Utilization
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| b. 20% Components of the IRA Utilization
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| c. Local Disaster Risk Reduction & Mgmt. Fund Utilization
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| d. Quarterly Statement of Cash Flows
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| e. Bid Results on Civil Works, Goods & Services, and Consulting Services
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| f. SEF Utilization
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| g. Unliquidated Cash Advances
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| h. Manpower Complement
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| i. Supplemental Procurement Plan
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