Republic of the Philippines

Department of the Interior and Local Government

Region XII
Municipality of Lambayong
BARANGAY ANTI-DRUG ABUSE COUNCIL
BARANGAY KAPINGKONG

Budget Allotment: ₱30, 000.00 PLAN OF ACTION

SCHEDULE OF IMPLEMENTATION
PPAs STARTING DATE COMPLETION DATE OUTPUT OPRs FUNDING SOURCE REMARKS

2018 OF
2019 2020 2018 2019 2020
FUNDS*
1. Planning, strategizing,
implementing and evaluating
Drug prevention program in -Planned, BADACouncil
Brgy. strategized 10 Brgy council, 7
and Purok President,
February December implemented 11 BPAT, 10
December
05, 2018 2019 2020 drug. Representative ₱5,000.00 General To be
-To plan, strategize and Prevention in Fund/MOOE implemented
from the different
implement drug prevention Brgy. organization
program in Brgy.

2. Organization and orientation -Organized

of BADAC Brgy. Auxiliary Team BADAC
December Brgy.
-To organize BADAC Brgy. February Auxiliary
05, 2018 2019 10 Brgy
Auxiliary team and sub- Team/Tanod
committee December
officials, 12 ₱5,000.00 General To be
February implemented
-To orient the BADAC Brgy 15, 2018 -well orient Brgy Auxiliary Fund/MOOE
2019
Auxiliary team and sub- BADAC/ team/Tanod
committee. Tanod/Brgy.
Auxiliary
team.
3. Capacity building of Tanod&
BAT on their roles on Illegal- February Feb. 20,
drug campaign 20, 2018 2018 Capacitated To be
BADAC Council ₱5,000.00 Peace and
BAT/Tanod scheduled
 of Brgy. Order Funds
-
4. Collaboration and coordination
in other concerned Agencies January December To be
2022
To be
- Meeting with the School conducted
funded
principals of HS and
Elem.Schools in brgy.
5. Conduct of IEC on Illegal Drug
Demand Reduction
- conduct pulong-pulong to purok
-Conducted
officials
March December December general 10 Brgy General To be
- distribute IEC materials to
households. 12, 2018 2019 2020
assembly officials, 1 ₱15,000.00 Fund/MOOE implemented

- conduct “ZUMBA dance laban -distributes PNP, 1 PDEA,

sa droga” IEC 898 households
materials
6. Conduct Information BADAC
Campaign Committee on To be To be
Advocacy Funded conducted
7. Seminar on FDAFF Conducted Brgy Council To be
Quarterly Quarterly FDAPP BADAC scheduled
Orientation Council
DSWD
8. Data Gathering &
Maintenance of DATA BASE
- Names and other personal To be
To be
Information of actual residents of January conducted
brgy. Per puroks/sitios Update Update Update Update Completed BADAC Funded
Update
- Drug related Incidents records RBIs Council
- Mapping members
- List of suspected Users and
pushers
9. Conduct of inventory of Drug January BADAC
Personalities Committee on To be To be
Operation Funded Conducted
10. Establishment of Referral
Desk
11. Endorsing concerns to
concerned agencies
12. Monitoring of CBDTR
13. Empowering Community in
Reporting drug related cases
14. Extending assistance to Law
enforcement agencies in conduct
of anti-drug operation
15. Policy –making, Ordinances
and resolutions
16. Quarterly Update of BADAC
Plan of Action and submission of
monthly Reports to concerned
agencies
17. Monitoring
18. Organizing House Cluster, January
identification and orientation of
Cluster leaders
19. Monthly Evaluation of
Programs
20. OTHERS

Total ₱30, 000.00

Prepared by: Approved by:

ANTONIO P. BRAÑA RICII C. EXIOMO

BADAC CHAIRPERSON MLGOO

Sources of funds:
* General Funds, SK Funds, BADAC Funds, External Sources
 Republic of the Philippines
Department of the Interior and Local Government
Region XII
Municipality of Lambayong
BARANGAY ANTI-DRUG ABUSE COUNCIL
BARANGAY KAPINGKONG
MONITORING OF ACCOMPLISHMENTS
SCHEDULE OF
OUTPUT FINANCIAL
IMPLEMENTATION
PPAs REMARKS
TARGET ACTUAL TARGET ACTUAL TARGET ACTUAL

1. Planning, strategizing,
implementing and
evaluating Drug prevention -Planned,
program in Brgy. strategized and Implemented
February 05, 2018
implemented ₱10,000.00
drug prevention
in Brgy.

2. Organization and orientation February 05, 2018 -Organized

of BADAC Brgy. Auxiliary BADAC, Brgy.
Team Auxiliary Team
February 15, 2018
-well orient ₱10,000.00 Implemented
BADAC, Brgy.
Auxiliary team.

3. Capacity building of Tanod&

BAT on their roles on Illegal-
drug campaign

4. Collaboration and
coordination in other concerned
Agencies
5. Conduct of IEC on Illegal -Conducted
Drug Demand Reduction general
March 12, 2018 ₱10,000.00
assembly
Implemented
-distributes
IEC materials
6. Conduct of Information
Campaign

7. Seminar on FDAFF

8. Data Gathering &

Maintenance of DATA BASE
- Names and other personal
Information of actual residents
of brgy. Per puroks/sitios
- Drug related Incidents records
- Mapping
- List of suspected Users and
pushers

9. Conduct of inventory of Drug

Personalities

10. Establishment of Referral

Desk

11. Endorsing concerns to

concerned agencies

12. Monitoring of CBDTR

13. Empowering Community in
Reporting drug related cases

14. Extending assistance to Law

enforcement agencies in
conduct of anti-drug operation

15. Policy –making, Ordinances

and resolutions

16. Quarterly Update of

BADAC Plan of Action and
submission of monthly Reports
to concerned agencies

17. Monitoring

18. Organizing House Cluster,

identification and orientation of
Cluster leaders

19. Monthly Evaluation of

Programs

20. OTHERS
 Republic of the Philippines
Department of the Interior and Local Government
Region XII
Municipality of Lambayong
BARANGAY ANTI-DRUG ABUSE COUNCIL
BARANGAY KAPINGKONG

Budget Allotment: ₱20, 000.00 PLAN OF ACTION

SCHEDULE OF IMPLEMENTATION
PPAs STARTING DATE COMPLETION DATE OUTPUT OPRs FUNDING SOURCE REMARKS
OF
2018 2019 2020 2018 2019 2020
FUNDS*
1. Planning, strategizing,
implementing and evaluating
Drug prevention program in -Planned, BADAC,
Brgy. strategized, 10 Brgy council, 7
implemented Purok Presidents,
March 05,
2018 December and evaluated 11 BPAT, 19
December
31 31 drug Representative ₱5,000.00 General To be
prevention in Fund/MOOE implemented
from the different
the Brgy. organizations

2. Organization and orientation -well

of BADAC Brgy. Auxiliary Team Organized
and oriented
- March 05, BADAC,
2018
Brgy. 10 Brgy
December Auxiliary officials, 11 ₱5,000.00 General To be
December implemented
31 Team/Tanod Brgy Auxiliary Fund/MOOE
31
team/Tanod
March Peace and
December 31
March 12, 12, March 12
3. Capacity building of Tanod&
2018 2018
₱5,000.00 Order Funds
BAT on their roles on Illegal- Capacitated
drug campaign BAT/Tanod BADAC Council
- of Brgy. To be
implemented
4. Collaboration and coordination January
8, 2018 December 31 To be
in other concerned Agencies 1,000
- Meeting with Deped family in conducted
brgy.
5. Conduct of IEC on Illegal Drug
Demand Reduction
- conduct meeting and
distributeIEC materials to 5
-Conducted 10 Brgy
March December December meeting and officials, 1 General To be
puroks
16, 2018 31 31
distributed PNP, 1 PDEA ₱10,000.00 Fund/MOOE implemented

IEC 898 households

materials
6. Conduct of Information
Campaign
7. Seminar on FDAFF Conducted Brgy Council To be
Quarterly Quarterly FDAPP BADAC scheduled
Orientation Council
DSWD
8. Data Gathering &
Maintenance of DATA BASE
- List of actual residents per To be
purok
To be
January Update Update Completed BADAC Funded conducted
- List of Drug related Incidents Update Update Update
RBIs Council
- List of suspected drug members
personalities
9. Conduct of inventory of Drug January BADAC
Personalities Committee on To be To be
Operation Funded Conducted
10. Establishment of Referral
Desk
11. Endorsing concerns to
concerned agencies
12. Monitoring of CBDTR
13. Empowering Community in
Reporting drug related cases
14. Extending assistance to Law
enforcement agencies in conduct
of anti-drug operation
15. Policy –making, Ordinances
and resolutions
16. Quarterly Update of BADAC
Plan of Action and submission of
monthly Reports to concerned
agencies
17. Monitoring
18. Organizing House Cluster,
identification and orientation of
Cluster leaders
19. Monthly Evaluation of
Programs
20. OTHERS

Total ₱26, 000.00

Prepared by: Approved by:

ANTONIO P. BRAÑA RICII C. EXIOMO

BADAC CHAIRPERSON MLGOO

Sources of funds:
* General Funds, SK Funds, BADAC Funds, External Sources
 Republic of the Philippines
Department of the Interior and Local Government
Region XII
Municipality of Lambayong
BARANGAY ANTI-DRUG ABUSE COUNCIL
BARANGAY KAPINGKONG

MONITORING OF ACCOMPLISHMENTS
SCHEDULE OF
OUTPUT FINANCIAL
IMPLEMENTATION
PPAs REMARKS
TARGET ACTUAL TARGET ACTUAL TARGET ACTUAL

1. Planning, strategizing,
implementing and
evaluating Drug prevention -Planned,
program in Brgy. strategized and Implemented
April 09, 2018
implemented ₱5,000.00
and evaluated
drug prevention
in Brgy.

2. Organization and orientation April 13, 2018 -Organized and

of BADAC Brgy. Auxiliary oriented
Team
BADAC Brgy.
Auxiliary Team ₱5,000.00 Implemented

3. Capacity building of Tanod& April 13, 2018 Capacitated

BAT on their roles on Illegal- Tanod and
drug campaign BPAT
4. Collaboration and March 19, 2018 Collaborated 1,000
coordination in other concerned and
Agencies/ meeting with deped coordinated Implemented
family with DEPED in
the Brgy.
5. Conduct of IEC on Illegal -Conducted
Drug Demand Reduction general
April 16, 2018 ₱10,000.00
assembly
Implemented
-distributed
IEC materials
6. Conduct of Information
Campaign

7. Seminar on FDAFF

8. Data Gathering &

Maintenance of DATA BASE
- Names and other personal
Information of actual residents
of brgy. Per puroks/sitios
- Drug related Incidents records
- Mapping
- List of suspected Users and
pushers

9. Conduct of inventory of Drug

Personalities

10. Establishment of Referral

Desk
11. Endorsing concerns to
concerned agencies

12. Monitoring of CBDTR

13. Empowering Community in

Reporting drug related cases

14. Extending assistance to Law

enforcement agencies in
conduct of anti-drug operation

15. Policy –making, Ordinances

and resolutions

16. Quarterly Update of

BADAC Plan of Action and
submission of monthly Reports
to concerned agencies

17. Monitoring

18. Organizing House Cluster,

identification and orientation of
Cluster leaders

19. Monthly Evaluation of

Programs

20. OTHERS