| QUARTERLY REPORTS: |
| a. Trust Fund Utilization
|
| b. 20% Components of the IRA Utilization
|
| c. Local Disaster Risk Reduction & Mgmt. Fund Utilization
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| d. Quarterly Statement of Cash Flows
|
| 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. Human Resource Complement
|
i. Supplemental Procurement Plan
- 1st quarter
- 2nd quarter
- 3rd quarter
- 4th quarter
|
