_{1. Annual Budget
     2. Statement of Debt Service
     3. Statement of Receipts and Expenditures
     4. Annual Procurement Plan or Procurement List
     5. Annual GAD Accomplishment Report}

 _{1. Trust Fund Utilization
     2. 20% Component of the IRA Utilization
     3. Local Disaster Risk Reduction and Management Fund Utilization
     4. Quarterly Statement of Cash Flow
     5. Bid Results on Civil Works, Goods and Services and Consulting Services
     6. SEF Utilization
     7. Unliquidated Cash Advances
     8. Manpower Complement
     9. Supplemental Procurement Plan}