Annex H

Republic of the Philippines

DEPARTMENT OF THE INTERIOR AND LOCAL GOVERNMENT
DILG-NAPOLCOM Center, EDSA corner Quezon Avenue, Quezon City
www.dilg.gov.ph

DILG PHILIPPINE ANTI-ILLEGAL DRUGS STRATEGY -

PROJECT MANAGEMENT OFFICE

ANTI-DRUG ABUSE COUNCIL

PERFORMANCE AUDIT
AWARDING CRITERIA
CRITERIA 1 – Implementation of Anti-Illegal Drugs Program

CONDITION/S MEANS OF VERIFICATION POINT

ALLOCATION

The LGU shall submit MOVs for the following activities/programs:

Interventions (PPAs and/or Post Activity Report (Prepared by

Facility) provided to low and the LGU - specifically stating the
moderate LGUs names of the LGUs provided with
intervention)

Component LGUs with BIDA Post Activity Report (Prepared by

Implementation that shall include the LGU) For Provinces:
any/all of the following: 25 points – with
● Pledge of Support submission of the
● Program implementation required three (3)
should target various MOVs and with
stakeholders such as, but additional MOVs
not limited, youth,
RPWUDs, SK, Students, 0 point – without
Out-of-School Youth, and complete
the general public submission of the
three (3) required
Program should have MOVs and/or no
engagements with either a CSO, additional MOVs
Faith-Based Organization, Private
Sector, or Parents-Teacher For Cities/
Association. Municipalities:
10 points – with
Activities such as, but not limited submission
to: (1) Catechism, (2) Recollection, 0 point – without
and (3) Youth Camp submission

Implementation of Drug Free Executive Order or any other

Workplace policy similar issuance

The LGU shall submit at least one (1) of any of the following
programs/activities:
*It is highly recommended that the LGU submit MOVs of all the
programs/activities.
Presence of Help line for anti- No of reports related to illegal
illegal drugs (e.g. RHU Helpline drugs received with appropriate
and LGU Helpline) action taken

Provision of information Post Activity Report (Prepared

dissemination on prosecution and by the LGU or a law
operations enforcement agency)
(Can either be a program or
provision of funding) For provision of funding:
Certification from the Budget
Officer or Accountant

Any other program, activity, or Shall submit either of the

facility that supports the following:
implementation of the BIDA 1. Post Activity Report (prepared
Program by the LGU),
2. Certification, or
3. Recognition from any award
giving body

CRITERIA 1 – Implementation of Anti-Illegal Drugs Program

(FOR CITIES/MUNICIPALITIES ONLY)

MEANS OF CONDITIONS FOR HUCS/CITIES/MUNICIPALITIES:

VERIFICATION

High Functional Barangays with Moderate Functional Barangays

given that there are no Low Functional Barangays
● 65% - 100% - 15 points
BADAC ● 41% - 64% - 10 points
● 21% - 40% - 7 points
Functionality
● 20% and below – 5 points
Audit Result
High Functional Barangays with Moderate and Low Functional
Barangays

● 65% - 100% - 10 points

● 41% - 64% - 7 points
● 21% - 40% - 5 points
● 20% and below – 2 points

All Barangays are Moderate Functional

 ● 5 points

No High Functional Barangays

● 0 points

CRITERIA 2 – SUSTAINABILITY OF DRUG-CLEARED OR DRUG-FREE

STATUS

CONDITIONS MEANS OF VERIFICATION POINT

ALLOCATION

For Provinces: For Provinces: 25 points if the

1. Increased in number of PDEA National Data conditions are
drug-cleared C/M – 2022- met
2023
If the province is not 0 point if with
declared drug free or drug C/M/Bs with
cleared revoked status
2. 100% of C/Ms under the
province are drug-cleared/-
free
3. LGUs with any number of
C/M with revoked status is
automatically zero

For HUCs/ICCs/C/M: For HUCs/ICCs/C/Ms:

1. Increased in number of PDEA Certification

drug-cleared barangays –
(refer to Annex C)
2022-2023
If the city/municipality is not
declared drug free or drug
cleared
2. 100% of previously drug-
cleared barangay has
sustained status
3. 100% of previously drug-
free barangay has
sustained status
4. LGUs with any number of
barangays with revoked
status is automatically zero
CRITERIA 3 – IMPLEMENTATION OF CBDRP

CONDITIONS MEANS OF VERIFICATION POINT ALLOCATION

Provinces with CBDRP With Enrollees: 25 points – 80% -

100% of the CBDRP
All of the following MOVs shall be Graduates vs
uploaded: Enrollees

1. Certification stating the number 15 points – 50% -

and percentage of CBDRP 79% of the CBDRP
Graduates vs enrollees for the Audit Graduates vs
Year 2023, signed by the LCE and Enrollees
CBDRP Focal Person; and
10 points – 20% -
2. CBDRP Plan with approved or 49% of the CBDRP
accredited module or training Graduates vs
program; Enrollees
0 point – below 20%
of the CBDRP
Graduates vs
Enrollees is below
20% it is equivalent to
zero

Without Enrollees: 25 points – with

submission
All of the following MOVs shall be
uploaded: 0 point – no
submission
1. Certification stating that there is
no enrollees during the audit year
(2023), signed by the LCE and
CBDRP Focal Person;
3. CBDRP Plan with approved or
accredited module or training
program; and
 4. LADPA, highlight the activity and
the fund allocation or Certification
from the Budget Officer stating the
amount allocated for CBDRP

Provinces without CBDRP 1. Post Activity Report for 25 points – with

counterpart programs providing submission
technical / financial support to the
conduct of CBDRP of component 0 point – no
LGUs; or submission
2. Counterpart Programs in support
for CBDRP in partnership with any
CSOs, Faith-Based Organization, or
Private Sector supported by a
MOA/U, Resolution, or any other
equivalent issuances endorsing the
partnership

Cities/Municipalities with All of the following MOVs shall be 25 points – 80% -

Graduates uploaded: 100% of the CBDRP
Graduates vs
1. Certification stating the number Enrollees
and percentage of CBDRP
Graduates vs enrollees for the Audit 15 points – 50% -
Year 2023, signed by the LCE and 79% of the CBDRP
CBDRP Focal Person; Graduates vs
2. CBDRP Reporting Form 2; and Enrollees
3. CBDRP Plan with approved or
accredited module or training 10 points – 20% -
program; 49% of the CBDRP
4. Documentation regarding the Graduates vs
establishment and/or designation of Enrollees
a facility for CBDRP. 0 point – below 20%
of the CBDRP
5. Documentation stating the Graduates vs
program implementers (i.e., pastor, Enrollees is below
psychiatrist, law enforcer, and 20% it is equivalent to
partnership with other CSO/s) zero
Cities/Municipalities All of the following MOVs shall be 25 points – with
without Enrollees uploaded: submission

1. Certification stating that there is 0 point – no

no enrollees during the audit year submission
(2023), signed by the LCE and
CBDRP Focal Person, and
2. CBDRP Reporting Form 2;
3. CBDRP Plan with approved or
accredited module or training
program;
4. LADPA, highlight the activity and
the fund allocation or Certification
from the Budget Officer stating the
amount allocated for CBDRP
5. Documentation regarding the
establishment and/or designation of
a facility for CBDRP.

6. Documentation stating the

program implementers (i.e., pastor,
psychiatrist, law enforcer, and
partnership with other CSO/s)
CRITERIA 4 – REINTEGRATION

CONDITIONS MEANS OF VERIFICATION POINT ALLOCATION

Provinces with CBDRP With Graduates: 25 points – with

submission
1. Certification stating the number
and percentage of CBDRP 0 point – no submission
Graduates provided with livelihood
and/or technical assistance signed
by the LCE and the CBDRP Focal
Person

(refer to Annex I)

Without Graduates: 25 points – with

submission
1. LADPA highlight the specific
program for reintegration; or 0 point – no submission
2. Counterpart Programs in
support for reintegration program/s
in partnership with any CSOs,
Faith-Based Organization, or
Private Sector supported by a
MOA/U, Resolution, or any other
equivalent issuances endorsing
the partnership

Provinces without CBDRP 1. Post Activity Report for 25 points – with

counterpart programs providing submission
technical / financial support to the
conduct of CBDRP of component 0 point – no submission
LGUs; or

2. Counterpart Programs in
support for CBDRP in partnership
with any CSOs, Faith-Based
Organization, or Private Sector
supported by a MOA/U,
Resolution, or any other equivalent
issuances endorsing the
partnership
Cities/Municipalities with All of the following MOVs shall be 25 points – with
Graduates uploaded: submission

1. Certification stating the number 0 point – no submission

and percentage of CBDRP
*graduates provided with
livelihood and/or technical
assistance signed by the LCE and
the CBDRP Focal Person

*Number of graduates shall be

equivalent with the numbers
reported in ADAS

(refer to Annex I)

Cities/Municipalities All of the following MOVs shall be 25 points – with

without Graduates uploaded: submission

1. Certification stating that there 0 point – no submission

are no graduates during the audit
year (2023) and justification of why
there are no graduates, signed by
the LCE and CBDRP Focal
Person, and

2. LADPA, highlight the activity

and the fund allocation or
Certification from the Budget
Officer stating the amount
allocated for reintegration

RPWUDs involvement on RPWUDs shall be involved and/or

the Advocacy for Anti- expressed support in the
Illegal Drugs Campaign campaign against illegal drugs.
(i.e., speaker on advocacy
campaigns, ambassador for anti-
illegal drug campaign)