Professional Documents
Culture Documents
PERFORMANCE AUDIT
AUDIT INDICATORS AND AWARDING CRITERIA
#BIDALabanSaDroga
PADAC INDICATORS
Indicator 4
Indicator 1
Supervision and Support to
Creation/Reorganization of
Component ADACs
ADAC (10 Points)
(10 Points)
Indicator 2
Indicator 5
Allocation of Substantial
Conduct of Meetings
Amount as Indicated in the
(10 Points)
ADAC Plan (15 Points)
Indicator 3
Formulation and Indicator 6
Implementation of Plans and Innovation/s
Programs (50 Points) (5 Points)
PADAC INDICATORS
Indicator 1
Creation/Reorganization of
ADAC (10 Points)
Indicator 1 Creation/Reorganization of
ADAC (10 Points)
Indicator 2
Indicator 5
Allocation of Substantial
Conduct of Meetings
Amount as Indicated in the
(10 Points)
ADAC Plan (15 Points)
Indicator 3
Indicator 6
Formulation and
Innovation/s
Implementation of Plans and
(5 Points)
Programs (50 Points)
PADAC INDICATORS
Indicator 2
Allocation of Substantial
Amount as Indicated in the
ADAC Plan (15 Points)
Indicator 2 Allocation of Substantial
Amount as Indicated in the
ADAC Plan (15 Points)
1. Approved POPS
Plan
2.Annual Budget or
Annual Investment
Plan (AIP). For AIP,
the front page, table
If all three (3) MOVs are submitted
of contents, actual
a. Is there an amount allocated for and necessary information is
part for anti-illegal 15 -- 3 MOVs
the implementation of anti-drug contained therein, the indicator is
drugs, and the last 15
activities, as indicated in the POPS considered compiled and will get full 0 – 1 – 2 – MOVs
page with signature
Plan? points. Otherwise, no points will be
should all be
given
uploaded.
3. Certification from
the Budget Officer
re: Allocation of
funds for the
implementation of
Anti-Drug Activities
PADAC INDICATORS
Indicator 4
Indicator 1
Supervision and Support to
Creation/Reorganization of
Component ADACs
ADAC (10 Points)
(10 Points)
Indicator 2
Indicator 5
Allocation of Substantial
Conduct of Meetings
Amount as Indicated in the
(10 Points)
ADAC Plan (15 Points)
Indicator 3
Formulation and Indicator 6
Implementation of Plans and Innovation/s
Programs (50 Points) (5 Points)
PADAC INDICATORS
Indicator 3
Formulation and
Implementation of Plans and
Programs (50 Points)
Indicator 3 Formulation and Implementation of
Plans and Programs (50 Points)
15 - 81% - 100%
12.5 - 61% - 80%
10 - 41% - 60%
1. POPS Plan Reporting 7.5 - 21% - 40%
b. Physical Accomplishment 15
Form 1 and 2 0 - 20% below
Indicator 3 Formulation and Implementation of
Plans and Programs (50 Points)
Indicator 2
Indicator 5
Allocation of Substantial
Conduct of Meetings
Amount as Indicated in the
(10 Points)
ADAC Plan (15 Points)
Indicator 3
Indicator 6
Formulation and
Innovation/s
Implementation of Plans and
(5 Points)
Programs (50 Points)
PADAC INDICATORS
Indicator 4
Supervision and Support to
Component ADACs
(10 Points)
Indicator 4 Supervision and Support to
Component ADACs (10 Points)
Indicator 2
Indicator 5
Allocation of Substantial
Conduct of Meetings
Amount as Indicated in the
(10 Points)
ADAC Plan (15 Points)
Indicator 3
Formulation and Indicator 6
Implementation of Plans and Innovation/s
Programs (50 Points) (5 Points)
PADAC INDICATORS
Indicator 5
Conduct of Meetings
(10 Points)
Indicator 5 Conduct of Meetings
(10 Points)
Indicator 2
Indicator 5
Allocation of Substantial
Conduct of Meetings
Amount as Indicated in the
(10 Points)
ADAC Plan (15 Points)
Indicator 3
Indicator 6
Formulation and
Innovation/s
Implementation of Plans and
(5 Points)
Programs (50 Points)
PADAC INDICATORS
Indicator 6
Innovation/s
(5 Points)
Indicator 6 Innovation/s
(5 Points)
a. National Government
Member Agency-initiated
activity, facility, or program
initiated in partnership with
the LGU; or 1. MOA/U, Resolution, and
any other equivalent
issuances endorsing such
b. Accredited CSO-initiated initiative, and/or
Any of the three conditions will
activity, facility or program
5 suffice with their corresponding
activity in partnership with 2. Any other equivalent MOV/s
the LGU; or binding agreement
endorsing, and
implementing such
initiative
Indicator 2
Indicator 5
Allocation of Substantial
Conduct of Meetings
Amount as Indicated in the
(10 Points)
ADAC Plan (15 Points)
Indicator 3
Formulation and Indicator 6
Implementation of Plans and Innovation/s
Programs (50 Points) (5 Points)
C/MADAC INDICATORS
Indicator 1 Indicator 4
Creation/Reorganization of Supervision and Support
ADACs to Component ADACs
(10 Points) (20 Points)
Indicator 2
Indicator 5
Allocation of Substantial
Conduct of Meetings
Amount as Indicated in the
(10 Points)
ADAC Plan
(15 Points)
Indicator 3
Formulation and Indicator 6
Implementation of Plans Innovation/s
and Programs (5 Points)
(40 Points)
C/MADAC INDICATORS
Indicator 1
Creation/Reorganization of
ADACs
(10 Points)
Indicator 1 Creation/Reorganization
of ADACs (10 Points)
Indicator 1 Indicator 4
Creation/Reorganization of Supervision and Support
ADACs to Component ADACs
(10 Points) (20 Points)
Indicator 2
Indicator 5
Allocation of Substantial
Conduct of Meetings
Amount as Indicated in the
(10 Points)
ADAC Plan
(15 Points)
Indicator 3
Formulation and Indicator 6
Implementation of Plans Innovation/s
and Programs (5 Points)
(40 Points)
C/MADAC INDICATORS
Indicator 2
Allocation of Substantial
Amount as Indicated in the
ADAC Plan
(15 Points)
Indicator 2 Allocation of Substantial
Amount as Indicated in the ADAC Plan
(15 Points)
Indicator 1 Indicator 4
Creation/Reorganization of Supervision and Support
ADACs to Component ADACs
(10 Points) (20 Points)
Indicator 2
Indicator 5
Allocation of Substantial
Conduct of Meetings
Amount as Indicated in the
(10 Points)
ADAC Plan
(15 Points)
Indicator 3
Formulation and Indicator 6
Implementation of Plans Innovation/s
and Programs (5 Points)
(40 Points)
C/MADAC INDICATORS
Indicator 3
Formulation and
Implementation of Plans
and Programs
(40 Points)
Indicator 3 Formulation and Implementation
of Plans and Programs
(40 Points)
10 - 75% - 100%
a. Financial 1. POPS Plan Reporting 7.5 - 50% - 74%
10 5 - 25% - 49%
Accomplishment Form 1 and 2
0 - Below 25%
10 - 75% - 100%
1. POPS Plan Reporting 7.5 - 50% - 74%
b. Physical Accomplishment 10 5 - 25% - 49%
Form 1 and 2
0 - Below 25%
Indicator 3 Formulation and Implementation
of Plans and Programs
(40 Points)
5- 100% activities
on time
3- 50% - 99%
d. Timeliness of 1. POPS Plan Reporting activities on time
5
Implementation Form 1 and 2
1- 49% - 20%
activities on time
Indicator 1 Indicator 4
Creation/Reorganization of Supervision and Support
ADACs to Component ADACs
(10 Points) (20 Points)
Indicator 2
Indicator 5
Allocation of Substantial
Conduct of Meetings
Amount as Indicated in the
(10 Points)
ADAC Plan
(15 Points)
Indicator 3
Formulation and Indicator 6
Implementation of Plans Innovation/s
and Programs (5 Points)
(40 Points)
C/MADAC INDICATORS
Indicator 4
Supervision and Support
to Component ADACs
(20 Points)
Indicator 4 Supervision and
Support to Component ADACs
(20 Points)
Indicator 1 Indicator 4
Creation/Reorganization of Supervision and Support
ADACs to Component ADACs
(10 Points) (20 Points)
Indicator 2
Indicator 5
Allocation of Substantial
Conduct of Meetings
Amount as Indicated in the
(10 Points)
ADAC Plan
(15 Points)
Indicator 3
Formulation and Indicator 6
Implementation of Plans Innovation/s
and Programs (5 Points)
(40 Points)
C/MADAC INDICATORS
Indicator 5
Conduct of Meetings
(10 Points)
Indicator 5 Conduct of Meetings
(10 Points)
Indicator 1 Indicator 4
Creation/Reorganization of Supervision and Support
ADACs to Component ADACs
(10 Points) (20 Points)
Indicator 2
Indicator 5
Allocation of Substantial
Conduct of Meetings
Amount as Indicated in the
(10 Points)
ADAC Plan
(15 Points)
Indicator 3
Formulation and Indicator 6
Implementation of Plans Innovation/s
and Programs (5 Points)
(40 Points)
C/MADAC INDICATORS
Indicator 6
Innovation/s
(5 Points)
Indicator 6
Innovation/s
(5 Points)
Indicator 1 Indicator 4
Creation/Reorganization of Supervision and Support
ADACs to Component ADACs
(10 Points) (20 Points)
Indicator 2
Indicator 5
Allocation of Substantial
Conduct of Meetings
Amount as Indicated in the
(10 Points)
ADAC Plan
(15 Points)
Indicator 3
Formulation and Indicator 6
Implementation of Plans Innovation/s
and Programs (5 Points)
(40 Points)
Eligibility for the Awarding
Assessment
80 points and
Criteria 2 Sustainability higher shall be
(25 Points) recognized and
awarded.
ADAC FUNCTIONALITY
CRITERIA 1
(50 POINTS)
ADAC FUNCTIONALITY
CRITERIA 1
(50 POINTS)
Criteria 2 Sustainability
(25 Points)
Criteria 2 Sustainability
(25 Points)
Criteria 2 Sustainability
(25 Points)
SUSTAINABILITY
CRITERIA 2
(25 POINTS)
For Provinces
• Increased in number of drug-cleared C/M – 2021-2022 - if the province is not declared drug
free or drug cleared
• 100% of previously drug-cleared C/Ms has sustained status – if the total of drug-cleared is
the same as the total of number of C/Ms in the Province
• LGUs with any number of barangays with revoked status is automatically zero
Criteria 2 Sustainability
(25 Points)
SUSTAINABILITY
CRITERIA 2
(25 POINTS)
For HUCs/ICCs/C/M
• 100% of previously drug -cleared barangay has sustained status – if the total of drug-
cleared is the same as the total of number of barangays in the LGU
• LGUs with any number of barangays with revoked status is automatically zero
ADAC AWARDING CRITERIA
Criteria 2 Sustainability
(25 Points)
CBDRP GRADUATES
CRITERIA 3
(25 POINTS)
1. If the percentage of the CBDRP Graduates vs Enrollees is 80% and above it is equivalent to
25 points
2. If the percentage of the CBDRP Graduates vs Enrollees is 50% to 79% it is equivalent to 15
points
3. If the percentage of the CBDRP Graduates vs Enrollees is 20% to 49% it is equivalent to 10
points
4. If the percentage of the CBDRP Graduates vs Enrollees is below 20% it is equivalent to zero
5. If there are no CBDRP enrollees, the LGU must provide CBDRP Plan with approved or
accredited module or training program provided with allocation
ADAC AWARDING CRITERIA
80 points and
Criteria 2 Sustainability higher shall be
(25 Points) recognized and
awarded.