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NATIONAL CALIBRATION

A1

To convene the ANT to conduct the assessment for purposes of awards

OBJECTIVE

To DELIBERATE, CALIBRATE, and FINALIZE the awarding assessment results

To indentify awardees for this year's audit

1. PRESENTION of the ELIGIBLE local government units and INITIAL RESULTS of the awarding assessment

2. DELIBERATION of the INITIAL RESULTS of the awarding assessment

PROCESS

3. CALIBRATION of the INITIAL RESULTS of the awarding assessment

4. FINALIZATION of the results of the awarding assessment.

A

ADACs that garnered an overall performance rating in the FUNCTIONALITY AUDIT of at least 85 points.

An Awarding Assessment Module was implemented in the ADAC-Functionality Monitoring System (ADAC-FMS) for the initial encoding of data for the awarding assessment.

PRESENTATION

1. ANT shall be divided into groups to facilitate the deliberation.

2. Each ANT member has assigned regions to deliberate.

DELIBERATION

3. ANT members shall be provided with technical working groups to assist them in the process.

4. ANT members shall meet the Regional Representatives in order, and proceed with process.

5. Technical working groups shall follow the discussion and take note of the important points in preparation for ANT calibration.

1. ANT members shall be convened again to calibrate regional scores after the deliberation.

CALIBRATION

2. Technical Working Groups shall present the consolidated regional inputs to ANT for discussion.

3. ANT shall proceed with the discussion and make an agreement.

4. ANT, together with the technical working group, shall calibrate regional scores based on the agreement.

1. ANT shall finalize the results of the calibration.

2. ANT shall identify the local government units that passed the awarding assessment

FINALIZATION

3. Technical working group shall draft a resolution for ANT signing

4. Technical working group shall present the draft resolution and the list of LGUs that passed the awarding assessment

5. ANT shall sign the draft resolution

ADAC-Functionality Monitoring System (ADAC-FMS)

1. Awarding Assessment Module

TOOL

2. PDEA Reports for Drug-Clearing and Drug-Affectation

3. National Reporting Form

AWARDING CRITERIA

A2

CRITERIA #1: BADAC Functionality

30 pts

40 pts

CRITERIA #2: Sustainability of Drug-Cleared or Drug-Free Status

ASSESSMENT

30 pts

CRITERIA #3: Reduction of Drug-Affectation

As indicated in the DILG MC No. 2022-034, ADACs that garnered 75 POINTS shall be recognize and awarded

Formula

Total No. of High Functional Barangays for AY 2021

BADAC Functionality Audit Results

Total No. of Barangays within P/C/M

30 pts

If the percentage of HIGH functional barangays is 50% and above

x 100

BADAC Functionality

20 pts

If the percentage of HIGH functional barangays ranges from 30% to below 50%

10 pts

If the percentage of HIGH functional barangays ranges from 10% to below 30%

5 pts

If the percentage of HIGH functional barangays is below 10%

0

If the percentage of HIGH functional barangays 0

Formula

Certification from RD PDEA

2021 Sustained Drug-Cleared Barangays from 2020

40 pts

1. Sustainability of Drug-Cleared Barangays

1.1 100% of previously drug-cleared barangay has sustained status

2020 + 2021 Drug-Cleared Barangays

Sustainability

30 pts

1.2 LGUs with revoked barangay drug-cleared

x 100

40 pts

2.1 100% of previously drug-free barangay has sustained status

2. Sustainability of Drug-Free Barangays

PDEA Barangay Drug Affectation

30 pts

1. Any cleared drug-affected barangay with MODERATELY to SERIOUSLY status

Reduction of Drug-Affectation

15 pts

2. Decrease total number of SLIGHTLY affected barangays

10 pts

3. Same total number of affected barangays

0

4. Any step up in the classification of affectation

A3

1. Accomplished Awarding Assessment Matrix

2. Signed ANT Resolution

OUTPUT

3. Final List of Awardees for the 2021 ADAC Performance Audit

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