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PERFORMANCE AUDIT
DATA SUBMISSION
ANALYSIS AND OF FORMS /
PROCESS REPORTING MOVs
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BADAC Data Capture Form 2 – this shall be used to determine the frequency
and important details of any trainings, attended by and conducted for the
Punong Barangays, cluster leaders, BAT members and Barangay Duty
Officers, all meant for the enhancement of their knowledge and skills.
Required: Copy of
certificate of completion
-Title of the activity
PUNONG BARANGAY HAS / participation
-Duration (start and end
ATTENDED AT LEAST ONE (1) Supporting MOVs:
dates / time)
TRAINING / CAPABILITY -Copy of attendance City/Municipal LGOO Week after the
1 -Venue / location BADAC Form 2
ENHANCEMENT ACTIVITY ON sheet with title of the or City Director activity
-Name of speaker /
STRENGTHENING BADAC OR activity, date/time, and
facilitator
OTHER RELATED TRAININGS venue
-Lead organizer
-Attestation from the lead
organizer
BADAC Data Capture Form 3 – a two-page form used for capturing the regularity
and extent of various activities conducted by the BADACs, aimed at raising the
participation and awareness of the residents. These include the conduct of
Information, Education and Communication (IEC) campaign activities,
consultative meetings with stakeholders, and activities in observance of the
IDADAIT and DAPC Week.
Required: Copy of
BADAC HAS SUBMITTED
-Total number of below Barangay Duty Officers’
UPDATED NUMBER OF
18 per male / female logbook or copy of City/Municipal
RESIDENTS WHO
3 -Total number of above BADAC Form 4 logbook / reports from LGOO or City Semestral
SURRENDERED THROUGH
18 per male / female mandated agencies Director
THE BDOS AND OTHER
-Date of submission where the resident
MANDATED AGENCIES
surrendered
BADAC Data Capture Form 5 – the purpose of this form is to monitor the number
of surrenderers who have been enrolled in and have completed the CSAR or any
equivalent reintegration program on a semestral basis. Similar to BADAC Data
Capture Form 4, data entry in this form restarts every semester so that data in the
preceding semester shall no longer be accounted in the ensuing semester.
BADAC Data Capture Form 6 – this form is used on a quarterly basis and has dual
purpose. The first is to cross-check the drug affectation status of the barangays
and second is to monitor the regularity of their submission of consolidated
information report to CADAC / MADAC and law enforcement agencies.
Required: Certificate of
BADAC HAS SUBMITTED submission from
-Submission or non-
UPDATED SUMMARY OF CADAC/MADAC and City/Municipal
submission of summary
CIR TO CADAC/MADAC 3.75 BADAC Form 6 local PNP unit LGOO or City Quarterly
of CIR
FOR NBOO MONITORING Supporting MOVs: Director
-Date of submission
PURPOSES -copy of received
transmittal form
Required: Copy of
-Submission or non- City/Municipal
BARANGAY HAS BADAC PLAN approved BADPA or copy
10 submission of BADPA ---- LGOO or City Annually
OF ACTION (BADPA) of approved BPOPS Plan
-Date of submission Director
with BADPA
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