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. Report on Salaries and Allowances (ROSA)
     b.1 2013
     b.2 2014
     b.3 2015
     b.4 2016
c. Compensation of the Board of Directors
d. Board Committees and Activities
e. Attendance Record
     e.1 2013
     e.2 2014
     e.3 2015
     e.4 2016
III. Financial and Operational Matters
  a. Annual Audited Financial Statements
     a.1 Income and Expenses| 2015 | 2014 | Past 5 Yrs.
     a.2 Balance Sheet | 2015 | 2014 | Past 5 Yrs.
     a.3 Statement of Changes in Equity | 2015 | 2014 | Past 5 Yrs.
     a.4 Cash Flow | 2015 | 2014 | Past 5 Yrs.
     a.5 COA Audited Financial Statements * 2015 2014 | 2013 | 2012 | 2011
*Posted on September 7, 2016. The Annual Audited Financial Statement for 2015 was received from COA last July 22, 2016, and was posted on the COA Website on July 27, 2016. 
b. National Trial Balance 2013 | 2014 | 2015
c. Corporate Operating Budget
     c.1 2015
     c.2 2014
     c.3 2013
d. Material Risks Factors
e. Performance Agreement
f.  Major Programs and Projects on Key Result Areas
g. Accomplishment Reports
    g.1 Quarterly
2015 2014
1st Quarter 1st Quarter
2nd Quarter 2nd Quarter
3rd Quarter 3rd Quarter
4th Quarter 4th Quarter
    g.2 Monthly
2016 2015 2014 2013 2012
January January January January January
February February February February February
March March March March March
April April April April April
May May May May May
June June June June June
July July July July July
August August August August August
September September September September September
October October October October October
November November November November November
December December December December December
   g.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 2015 | 2016
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 2015 | 2016
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
VI.i. 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 2013 | 2014 | 2015 | 2016
   a.5. Accredited Market Outlets Served for CY 2013 | 2014 | 2015 | 2016
VI.ii. Annual Procurement Plan, Contracts Awarded with Name of Contractors / Suppliers / Consultants

a. Annual Procurement Plan
CY 2017 CY 2016 CY 2015 CY 2014 CY 2013
Central Office Central Office Central Office Central Office Central Office
Region I Region I Region I Region I Region I
Region II Region II Region II Region II Region II
Region III Region III Region III Region III Region III
Region IV Region IV Region IV Region IV Region IV
Region V Region V Region V Region V Region V
Region VI Region VI Region VI Region VI Region VI
Region VII Region VII Region VII Region VII Region VII
Region VIII Region VIII Region VIII Region VIII Region VIII
Region IX Region IX Region IX Region IX Region IX
Region X Region X Region X Region X Region X
Region XI Region XI Region XI Region XI Region XI
Region XII Region XII Region XII Region XII Region XII
NCR NCR NCR NCR NCR
ARMM ARMM ARMM ARMM ARMM
CARAGA CARAGA CARAGA CARAGA CARAGA
b. List of Contracts Awarded with Names of Contractors / Suppliers / Consultants
CY 2016 CY 2015 CY 2014 CY 2013 CY 2012
Central Office Central Office Central Office Central Office Central Office
Region I Region I Region I Region I Region I
Region II Region II Region II Region II Region II
Region III Region III Region III Region III Region III
Region IV Region IV Region IV Region IV Region IV
Region V Region V Region V Region V Region V
Region VI Region VI Region VI Region VI Region VI
Region VII Region VII Region VII Region VII Region VII
Region VIII Region VIII Region VIII Region VIII Region VIII
Region IX Region IX Region IX Region IX Region IX
Region X Region X Region X Region X Region X
Region XI Region XI Region XI Region XI Region XI
Region XII Region XII Region XII Region XII Region XII
NCR NCR NCR NCR NCR
ARMM ARMM ARMM ARMM ARMM
CARAGA CARAGA CARAGA CARAGA CARAGA
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