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%

na=anal t

^

^ IRt^kvrrrCax .̂2is:y

R^C^c7

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.