1.  Approved Budget FY 2010, 2011 and 2012 (base on GAA)

2.  Highlights of Major Program / Projects FY 2011, 2012 and 2013

3.  Financial Report of Operations

          a.  FY 2012 (as of 30 Sept.)

          b.  FY 2011

          c.  FY 2010

4.  Statement of Allotment, Obligations and Balances

          a.  FY 2012 (as of 30 Sept.)

          b.  FY 2011

          c.  FY 2010

5.  Summary of Disbursements

          a.  FY 2012

          b.  FY 2011

          c.  FY 2010

6.  Annual Procurement Plan

          a.  FY 2013

          b.  FY 2012

7.  Accomplishment Report

          a.  FY 2010 - 2011

          b.  FY 2009 - 2010