PERFORMANCE INDICA TORS

‘V 2015 ACTun_ ACCOMPLISHM'EN

DEPARTVEN.T

BLit GE'

OUTPUIS Et 2016

In nvil,onj

Php18.763

Provision of Situational Awareness and Policy

Advice to the President

Percentage of policy research and strategic studies submitted/used by the President and the Cabinet Ouster on Security

Real-time national security related Presidential situational awareness reports

16,640 i 108% reports

100 %

100%

momnEMI

100°k

100%

100% 100%

100% 100°k

Number of reports addressing the NSP objectives

18,518 reports

15,434 reports

National security Council

1000/e

100°k

10 0% 10 0 °Ai

100%

100°/o 10 0 Wo

100% 100% 100%

10 0 %

100%

I 100%

230,,

MFO ACCOUNTABILITY REPORT CARD (MARC-1)

MAJOR F1114LOUIPOTS

The National Security Council (NSC) provides

tecimical support to the NSC Proper and policy advice

to the President on national security. It

provides guidance and direction to the operations of

the National Intelligence Coordinating

Agency (MICA) and the

Intelligence oommunity

Number of essential elements of Information levied to the intelligence Php2.237 sector through PICA; coordinated, consolidated crisis 1,000 548 584 management/contingency information information information plans, simulation exercises;

Coordination of the and strategies, plans and Security Policy programs related to national

Implementation and security Management and

Level of national security Supervision of the instihrtional

Intelligence Community exchanges/linkages/strategic 100W0 100% 100%

relations established and sustained

100%

100% 10 0%

100% 10 0 %

Monitoring of NSC related

82

12 20 legislations legislations

legislations legislations

Php53.195 Budget Utilization Rate

Real-time coordination of National Intelligence requirements that are responsive to the clientele requirements

100°k

100% 100%

Php65.612 Posting of Quality Management System ISO 9001:2008 Certificate or Quality Manual and Quality Procedures/ PAWIM

Rate of agency planning documentation requirements/ reports/correspondences prepared and released within prescribed period

SUPPORT TO OPERATIONS

Rate of Gender and Development Mainstreaming

Rate of Climate Change Tagging

ICT Support to conference and crisis management meetings at NSC and Pot

STO And GASS

Obligations BUR Ratio of total obligations to total allotments.

100% 100% 100%

Php50,337.000 Php117,232,000

Php50,337,000 Php117,232,000

GENERAL ADMINISTRATIVE

SUPPORT SERVICES

Disbursements BUR 95.58% 100% 73% Ratio of total disbursement to total obligations. Php48,114,000 Php85,010,000

Php50,337,000 Php117,232,000

Public Financial Management reporting requirements of COA and DBM

Budget and Financial Accountability Reports 100% 100% 100% k3/4 (BFARs)

Report on Ageing Cash 100% 100°/o 100% PK% Advance

COA Financial Reports 100% 100% 100% I 100%

APCPI 100% 100% 100% I. 100%

IIMSubmission of APP 100% 100% 100%

Source: Agency Form 4/A-1; Assessment of DBM BMB-D; Assessment of OP-OES

GOOD GOVERNANCE CONDITIONS

n-Compliant TRANSPARENCY SEAL

PhilGEPS POSTING

CITIZEN'S CHARTER

CASH ADVANCE LIQUIDATION*

n-Compliani

r.Compliant

SALN N/A Individual SALN Individual SALN

submission validated by submission validated by NSC NSC

*Part of GASS Indicator Since 2014

MANAGEMENT ACCOUNTABILITY REPORT CARD (MARC-2)

NATIONAL SECURITY COUNCIL

2012 2013 2014 2015 2016