100% - nica.gov.ph · Council and the SUPPORT SERVICES Accountability Reports 100% 1000/0 100% 160%...
Transcript of 100% - nica.gov.ph · Council and the SUPPORT SERVICES Accountability Reports 100% 1000/0 100% 160%...
U
AAOR PVMAL OUTPUTS
Php470.420 ilumner of Intelligencereport and ootlmateo 52, 579 25, 641 35,391produces ann glssemtnated intelligence report intelligence report and intelligence report and
and estimates estimates estimates
Intel lgence dlssem,natedcontributed to efforts of
intelligenceconcerned government
Management Servicesentitles In aationalnp 1 000/0 log°/q 1^0%
N atIa
The atEonal
threats to national sen+rltyand opp° rtun+°es for completion comple tion
fhtel x •InputsnarlonaI developmen
to policy and decrsionCaordinatirng making are d,s,eminated
Agency (NICA) wehm 5 days civic 91°Iq 100% 100% 100directs,
_Jactionable uHell.genoe
e r natedreports are d^ss m compliance complian ce mcomplianceCoordinates and within the say
integrates allgovernment end C,aSS
activities I racr.n9 °I QualityInvolving national SUPPORT TO i Hanagement System [50
90°1.2008 Cemiicaie or 1000/0 100q /0 100°/o 100%{nteiIIJe nce. It OPERATIONS Hant^al and Quapty
Serves as theProte rtFr°cd r res1 PA Will
Focal point Forthe preparation Php111.479 Budget utilization Rateof intelligenceestimates of obugatRes PUP 100% 100% 100%
local and foreign Rain ci total obligations tototal release Php161,6Q3,006 Php199,754,000
100
Situations which
Serves as inptltS Phpt51,603,000 Php19P,754,000
and guide to the ^eday-to-day atbursementt 5t1 100% 100% 100%
decision and to toter
sassofobligatltionssrsement
to totl o6tlg an. Phpi61,663,006 Php195,595,058 10policy-makingfunctions of the Php161,603,900 Php199,754,000 j
President, the GENERALPu Silt Financial Management report ing requirements of COA and ABM
National Security ADMINISTRATIVE Budget and RnanaalCouncil and the SUPPORT SERVICES Accountability Reports 100% 1000/0 100% 160%
cabinet. [BEARS) a
Repo, I on AQemp Cast100 °/0 100% 100%Advance
COA Pnanciaf Reports 100°/0 100% 100% 100%
AEI 100% 100% 100% 100%
Submission of APP 100% 100% 100% 1 100%
Source: Agency Form A/A-1; Assessment of DBM 8M6-O, Assessment of OP-DES
1000/n 100%
100%
P59161,603.002 1
P161663,4C3
100%Php151,603,000 100%
Phpl61,693,600
100% 100%
100% 100%
100% 100%
100% 100%
100% 100%
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InteAligenceManagement Services
The t.atonatinteIi. erceCoo;CinaJng
Agen y;NiCA)
directs
roprd r tet andtnte-yrstes all S^ t7 ,snN f r 5,ovemrnent
activitiesSL?PPORTTO
Involving nationalOPERATIONSintell!gence. It
servom oc thefocal point for the
preparation ofintelligence
estimates of localand foreign
situations whxhserves as inputs
and guide to theday-todayderaslon and
policy-makingrtanctipny of thePresident, the GENERAL,
latlonal Security ADMINISTRATIVECouncil and the S SUPPORT SlRVsCES
cahinct.
Source: Agency Form
Php$I0.166 nwaber of intetligence report
and estimates produced and 40,886 25,641 52,579 tdi enninoted bnteiligence r9,nrf and Intriiigenra rep rat and inteiiigence iep:r e rn;
estimvtes Cstirn i.s estimates
Ir t l fierce reportsdisseminated served esIrtputr to pnley anal decuorsmaking anrWOnatauntyas wA1 as to Of-t 100% t00% 1004/0 100%
arre /ncutratzation d high campleted compietion completion.vafun to 5ritO
lnqui, to polcv 0 n0 depslonmaking are dlsscnIaatedwithln-,a." hdl 100% 100% 91% 91%p.tlnetabk mMlugenecresorts ore svmavtea Completed con dianoe compliance
Qvalky Marraplmenttvsten,.150 35 5 net 100% 1000/nCectiticate or AgencyOOfrntl009 MEf,mp
Php86.790 Sudget Utiiization Rate
Mig-tims WA 100% 100%Ratio cf total obi gOlions to
PhP214.993,1000tctat release.
P59214,993,000
c rtroementcBUUR 100°/n 100%Ratio of takai disks rsemenc
Php214.933,000to tats! nhli5atlrns,
Php714,993,000
PoUiiC Filranlial Marsatement ieportinp rertlire'm9,tS of CO11 and RMM
Budget and FinancialMcountabllky Report. 1 O0% 100%( erARS1
Rrmnrt an Rl3eing Ca5nSOVb10 100%Rdvance
e0A Fnanclel Repnres 1000/,, 100%
APCPI 100%
Suhrnisslnn of APP 1 QOD/n
Management System
PhpSO.790 Budget Utilization Rate
Obligations BURRatio of total Obligations to totalrelease.
Disbursemerits BURRatio of total disbursement tototal obligations.
Submission to COA
lindncial Statements for Fy2013 (per PD 1445)
Report on ageing of CashAdvances (cut-off dateNovember 15, 2014)
100% 100% 100%
100 0/a 100%O
Php214,993,000100%
Php214,993,000
100% 1000/0Php214,993,000 100%
Php214,993, 000
100% 100% 100%
1.00°/0 100% 100%
National IntelligenceCoordinating Agency
FINAL.
The Nationalintelligence
Coordinating ( IntelligenceAgency (NICA) ( Management Services
directe,
coordinates and
i ntegrates all
governmentactivities
Involving nationalintelligence. It.
STOGand
serves as the
Php510.166 Number of intelligence report39,215 40,886and estimates produces and 37,773 104%
disseminated intelligence report and intelligence repo rt and intelligence repo rt andestimates estimates estimates
Intelligence report in fdisseminated served as inputsto policy and decision making on 1000/national severity as weu as to 1000/o 100% 100%affect arrest/neutralIzation of completed Wmpleted completedhigh value targets
Inputs to policy and decision
^ --- — —
making are disseminated within5 days whitee actionable 100% 100 0/c I 100% 100%intelligence reports are completed completed completeddisseminated within the day
focal point for the Percentage of management andpreparation of I SUPPORT TO employees oriented on ISO
intelligence OPERATIONS Bola 2008 alrgned Quality
estimates of localand foreign
situations whichserves as inputsand guide to the
day-to-day
decision andpolicy-making
functions of thh President, the GENERAL
NationalSecurity ADMINISTRATIVE
Council and the SUPPORT SERVICES
cabinet.
The Nationalintelligence
CoordinatingAgency (MICA)
directs, coordinatesand integrates all Intelligence Reports
government and Estimates on Localactivities involving and Foreign Situations
national to Serve as Inputs tointelligence. It Policy Formulation and '1
serves as the focal Decision-Makingpoint for the
preparation ofintelligence
estimates of localand foreign
Situations whichserves as inputs
• and guide to theday-to-day decisionf-and paiicy- !raking
functions of thePresident, the
National Security General AdministrationCouncil and the and Support Services
cabinet.
on national security as well as 38,439 37,211 37,773effect arrest/ neutralization of intelligence Intelligence intelligence( high value targets) reports reports reports
Number of government securityservices rendered to requesting 28,540 28,084 36,812government departments/agencies security services security services security services
Actionable intelligence reportsdisseminated within the day.(Reports that could serve asinputs to policy-making and 100% 100% 100%other purposes aredisseminated five days after 1 ,intelligence was collected)
Percentage of fintnciO4statement and reports anddocumerrts submitted to CDAwithin the prescribed period
Budget Utilization Rate
Government SecurityServices
Secretariat Services tothe Anti-Terrorism
Coun ci l
PHP 32.62
PHP 41.29
FINAL OUTPUTS
Intelligence Reports andEstimates/ Assessments
PHP 293.54on Local and Foreign
Situations
i Y 'lrr
~^1
National intelligenceCoordinating Agency
The Nationalintelligence
CoordinatingAgency (MICA)
directs,coordinates and
i ntegrates all
governmentactivities
involving rational'intelligence. Itserves as the
focal point for thepreparation of
intelligenceestimates of local
and foreignsituations whichse rves as inputsand guide to the
day-to-day
decision andpolicy-making
functions of thePresident, the
National SecurityCouncil and the
cabinet.
Number of Intelligence reports 37,690and estimates produced anddisseminated intelligence
reports
Percentage of intelligence
repo rts disseminated to se rv eas inputs to policy anddecision-making on national
security as well as effectpercent
arrest/ neutralization of highvalue targets
Percentage of inputs to policyand decision-makingdisseminated within prescribedperiod' percent
Number of governmentsecurity serv ices rendered to
29, L 34requesting governmentdepartments/agencies se rv ices
Institutionalization of security
system among government -
departments/agencies percent
Results on Record Checks(RC) and other security
se rvices delivered within -prescribed period'* percent
Number of meeting minutes,memoranda, le tters/ directives 39disseminated to in clude data documentsShared thru IDMS
Accuracy of minutes of themeetings/memoranda/ le tters/ _
directives disseminated toinclude data shared thru IDMS percent
Percentage of minutes/memoranda, le tters! directives -disseminated to members percentwithin prescribed period0
36,506_
^.^ ---
38,4 !93 x5%intelligence intelligence
reports reports
.
100 100 000/0percent percent
100 100 1000/0percent percent
26,665 28,217 106%serv ices se rv ices
100 100 10ofl/0
percent percent
100 100 100%percent percent
58 60 103%documents documents
100 100 100%
percent -
100 100 100%percent percent
STO and GASS
a. PhilGIPS
Material requirements 100%published with complete - 100 100specifications andnumber of orders percent percent percent
Supplies/materials forbidding are posted in the - 100 100 1000/awebsite one month prior
General Administration to actual purchase percent percent percent
and Support ServicespHP 68.74
b. Liquidation for CashAdvances
1000/aLiquidation instrumentswith complete auditing - 100 100requirements percent percent percent
withinTimely liquidation or reglamenta ry within relamenta rycash advances and _ period periodsubmission of reports
'Prescribed period is 5 daysfor inputsto porky and deos asn .making, while actionable,ntenieenre reports areprescribed period is five days for record checks whi le Brs require a 3106 month period to complete-
• " Prescribed period is 3 days while data shared turn iDM5 toiectronic means) is on ly within minutes.