2019 ANTI-DRUG ABUSE COUNCIL (ADAC) PERFORMANCE AUDIT :

SCORE SHEET FOR CADAC AND MADAC

City/Municipality: LUPON Region: REGION XI - DAVAO REGION

Province: DAVAO ORIENTAL Date & Time Accomplished: May 27, 2021 06:19 PM

FUNCTIONALITY INDICATOR POINTS REMARKS RECOMMENDATIONS

Creation / Reorganization of ADAC ( 10.00 )

Creation/Reorganization of Local C/MADAC 5.00

Composition of members compliant to DILG-DDB 5.00

JMC 2020-01

Allocation of Funds ( 15.00 )

Allocation of Funds 15.00

Implementation of Plans and Programs ( 40.00 )

Financial Accomplishments 10.00 Prepare contingency plans for all

events
Physical Accomplishment 10.00

Percentage of drug-affected barangays declared 15.00

drug-cleared within the City/Municipality

Timeliness of Implementation 0

Support to ADACs in Component LGUs ( 20.00 )

Formulation of Community Support, Aftercare and 10.00

Reintegration (CSAR) Plan

Financial Support to Component BADACs 5.00

Technical Support to Component BADACs 5.00

Conduct of Meetings ( 10.00 )

Conduct of Meetings 10.00

Innovation/s ( 5.00 )

Innovations 0 Continuously seek technologies and

use these, among other tools, to
make innovations, create plans and
programs, etc.

SCORE AND ADJECTIVAL RATING

1
 2019 ANTI-DRUG ABUSE COUNCIL (ADAC) PERFORMANCE AUDIT :
SCORE SHEET FOR CADAC AND MADAC

TOTAL SCORE 90.00

ADJECTIVAL FUNCTIONALITY RATING High Functional

I declare underoath that everything indicated in this form is true, correct and complete statement pursuant to the
provisions of pertinent laws, rules and regulations of the Republic of the Philippines. I authorized the agency
head/authorized representative to verify/validate the contents stated herein. I agree that any misrepresentation
made in this document and its attachments shall cause the filing of administrative/criminal case/s

RICOJUDGE JANVIER M. ECHIVERRI, CESE

Undersecretary for External and Legislative Affairs

ADAC-FMS Document Number: ADAC-2019-1491

Audited Date: Jun 07, 2021
Generated Date: 2022-03-10 04:49 50