| 1. Annual Budget CY 2021 | |
| 2. Statement of Debt Service | |
| 3. Statement of Receipts and Expenditures | |
| 4. Procurement Plan | |
| BAC Goods | BAC Infrastructure |
| BAC Health | |
| 5. GAD Accomplishment Report | |
| 1. Procurement Monitoring Report |
| BAC Goods |
| BAC Infrastructure |
| BAC Health |
| Quarterly Report | |
|---|---|
| 1. Trust Fund Utilization | |
| 1st Quarter | 3rd Quarter |
| 2nd Quarter | 4th Quarter |
| 2. 20% Components of the IRA Utilization | |
| 1st Quarter | 3rd Quarter |
| 2nd Quarter | 4th Quarter |
| 3. Local Disaster Risk Reduction & Mgmt Fund Utilization | |
| 1st Quarter | 3rd Quarter |
| 2nd Quarter | 4th Quarter |
| 4. Quarterly Statement of Cash Flow | |
| 1st Quarter | 3rd Quarter |
| 2nd Quarter | 4th Quarter |
| 5. Bid Results on Civil Works, Goods & Services, and Consulting Services | |
| 1st Quarter | 3rd Quarter |
| 2nd Quarter | 4th Quarter |
| 6. SEF Utilization | |
| 1st Quarter | 3rd Quarter |
| 2nd Quarter | 4th Quarter |
| 7. Unliquidated Cash Advances | |
| 1st Quarter | 3rd Quarter |
| 2nd Quarter | 4th Quarter |
| 8. Manpower Complement | |
| 1st Quarter | 3rd Quarter |
| 2nd Quarter | 4th Quarter |
| 9. Supplemental Procurement Plan | |
| Year 2021 | |