I. Agency’s Profile
1. Vision, Mission, Goals
2.Corporate Officials and Management Team
II. DBM Approved Budget and Corresponding Targets
1. 2015
2. 2016
3. 2017
4. 2018
III. Modifications made pursuant to the general and special provisions in GAA
NOT APPLICABLE
IV. Annual Procurement Plan
1. 2012 Annual Procurement Plan
2. 2013 Annual Procurement Plan
3. 2014 Annual Procurement Plan
4. 2015 Annual Procurement Plan
5. 2016 Annual Procurement Plan
6. 2017 Annual Procurement Plan
7. 2018 Annual Procurement Plan
- 2017 Agency Procurement Compliance and Performance Indicators (APCPI)
- 2018 APP for non CSE
- 1st Supplemental Annual Procurement Plan for Regular Trust Fund
- 2nd Supplemental Annual Procurement Plan for Regular Trust Fund
- 3rd Supplemental Annual Procurement Plan for Regular Trust Fund and Cor fund
- Procurement Monitoring Report for January – June 2018
8. 2019 Annual Procurement Plan
- 2019 Annual Procurement Plan for CSE
- 2019 Indicative Annual Procurement Plan non CSE
- 2019 Annual Procurement Plan – Los Baños
- 2019 Annual Procurement Plan for CSE – Batac
V. Major Projects, Programs and Activities, Beneficiaries, and Status of Implementation
1. Projects and Programs
- 2013 Programs and Projects
- 2014 Programs and Projects
- 2015 Programs and Projects
- 2016 Programs and Projects
- 2017 Programs and Projects
- 2018 Programs and Projects
2. Beneficiaries
3. Status of Implementation
VI. Annual Reports
1. Financial Reports
2. PhilRice Milestones/Highlights of Accomplishments
- 2009 Milestones
- 2010 Milestones
- 2011 Milestones
- 2012 Milestones
- 2013 Milestones
- 2014 Milestones
- 2015 Milestones
- 2016 Milestones
- 2017 Milestones
3. Physical Report of Operations
- 2009 Report
- 2010 Report
- 2011 Report
- 2012 Report
- 2013 Report
- 2014 Report
- 2015 Report
- 2016 Report
- 2017 Report
- 2018 Report
VII. Annual Reports on Status of Income authorized by law to be deposited outside the National Treasury
NOT APPLICABLE
VIII. Quality Management System Certified(QMS) of at least one core process by an International Certifying Body (ICB)
1. 2013-2016 ISO certification
2. 2017-2018 ISO Certification
IX. System of Ranking Delivery Units for PBB
1. 2012-2015
2. 2016
3. 2017
4. 2018
X. The Agency Review and Compliance Procedure of Statements and Financial Disclosures
1. Procedures on the Review and Compliance of SALN
2. Creation of PhilRice SALN Review and Compliance Committee
XI. Freedom of Information Manual
1. PhilRice People’s FOI Manual
2. Certificate Of Compliance
3. PhilRice FOI Reports
XII. Accountability Report Card
1. 2012 IMFO Accountability Report Card (MARC-1) and Good Governance Accountability Report Card (MARC-2)
2. 2013 MFO Accountability Report Card (MARC-1) and Good Governance Accountability Report Card (MARC-2)
3. 2014 MFO Accountability Report Card (MARC-1) and Good Governance Accountability Report Card (MARC-2)
4. 2015 MFO Accountability Report Card (MARC-1) and Good Governance Accountability Report Card (MARC-2)
5. 2016 MFO Accountability Report Card (MARC-1) and Good Governance Accountability Report Card (MARC-2)
6. 2017 MFO Accountability Report Card (MARC-1) and Good Governance Accountability Report Card (MARC-2)
