I. Institutional Matters
  a. Presidential Decree No. 4: National Grains Authority Act
b. Government Corporate Information Sheet (GCIS) 2016
c. Corporate Profile
II. Board and Officers
  a. Directors and Officers
     a.1 Council Officers
     a.1 Executive Committee
     a.2 Management Committee
     a.3 Regional Directors
b. Compensation of the Board of Directors
     b.1 2017    
     b.2 2016
     b.3 2015
     b.4 2014
     b.5 2013
c. Board Committees and Activities
d. Attendance Record
     d.1 2016
     d.2 2015
     d.3 2014
     d.4 
2013
III. Financial and Operational Matters
  a. Annual Audited Financial Statements
     a.1 Income and Expenses| 20162015 | 2014 | Past 5 Yrs.
     a.2 Balance Sheet | 20162015 | 2014 | Past 5 Yrs.
     a.3 Statement of Changes in Equity | 20162015 | 2014 | Past 5 Yrs.
     a.4 Cash Flow | 20162015 | 2014 | Past 5 Yrs.
     a.5 COA Audited Financial Statements | *2016 | 2015 2014 | 2013 | 2012 | 2011
*Posted on August 7, 2017. The Annual Audited Financial Statement for 2016 was received from COA last July 24, 2017, and was posted on the COA Website on July 26, 2017. 
b. National Trial Balance | 2016 | 201520142013
c. Corporate Operating Budget
     c.1 2016     
     c.2 2015
     c.3 2014
     c.4 2013
d. Material Risks Factors
e. Performance Agreement
f.  Local and Foreign Borrowings
g. Government Borrowings and Net Lending
h.  Major Programs and Projects on Key Result Areias
. Accomplishment Reports  
    h.1 Monthly Accomplishment
    h.2 Annual Accomplishment
    h.3 Other Highlights
        → Capital Outlay Projects (2015)
        → Rehabilitation Program (2015)
        → 1st Semester Accomplishment Report (2013)
        → Highlights of 2013 1st Quarter Accomplishment Report (2013)
        → Significant Accomplishments (2012)
IV. Governance Matters
  a. Mandate, Mission, Vision and Core Functions with List of Officials
b. Performance Scorecard | 2016 | 2015 | 2014 | 2013    
c. Strategy Map | 2016 | 2015 
d. Organizational Chart
e. Manual of Corporate Governance
f.  CSR Statement
V. Good Governance Conditions
  a. PhilGEPS Certificate of Compliance
b. SALN 2015 Certificate of Compliance
c. Citizen's Charter
d. Ageing of Cash Advance Liquidation | 2016 | 2015 
e. Agency Ranking System *2015 Guidelines to be adapted for 2016, pending issuance of new SRR guidelines by GCG.
b. No Gift Policy
f. QMS: ISO Certification
g. Freedom of Information (FOI) Compliance
VI. Other Reports
  a. The Program/Projects Beneficiaries as Identified in the Applicable Special Provisions
   a.1. 2016 Rice Stock Inventory
   a.2. Government Appropriations Act: Special Provisions
   a.3. List of Farmers who sold Palay/Corn to NFA
   a.4. List of Accredited Farmers 2017 2016 | 2015 | 2014 | 2013 
   a.5. Accredited Market Outlets Served for CY | 2016 | 2015 | 2014 | 2013 |
   a.6 Accredited Market Outlets per Province as of 2017
VII. Annual Procurement Plan and List of Contracts Awarded

 

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