PROJECT BRIEF

Name and Type of Project

 Program Title : Anti Illegal Drug Program

 Brief Description : CBRP/MIOP
 Project Proponent : RHU/LGU
 Category : Peace and Culture
 Project Location : Talayan
 Would the project be at any risk from
environmental or human-made hazards? : No
 Are the project’s demands on the natural
resources assured of being met for the life
of the project? : No

Program Components :

Program Component Activities Location Beneficiaries Desired Output Responsible Person

Community Based Re-drug Talayan  Person 164 PWUDs will RHU, MADAC Focal,
Rehabilitation testing Who Use be tested twice a LGU, BLGU
Program/Matrix Drugs year including
Intensive Outpatient (PWUDs) BADAC officials
Program  Barangay
Officials

Symposium
on Illegal
Drugs
Drug
Awareness
lectures
Validation/re
validation
assessment
Livelihood/C
ash for work
Construction
of Balay
Silangan

Estimated Cost of Resource Inputs:

Budget Items Funds Needed Funding Source Implementation Schedule

Re-drug testing 1, 800, 000.00 POPS Fund/General Fund 2022-2026
Symposium on Illegal 2, 800, 000.00 POPS Fund/General Fund 2022-2026
Drugs
Drug Awareness lectures 1, 500, 000.00 POPS Fund/General Fund 2022-2026
Validation/revalidation 2, 400, 000.00 POPS Fund/General Fund 2022-2026
Assessment
Livelihood/Cash for Work 3, 800, 000.00 POPS Fund/General Fund 2022-2026
Construction of Balay 12, 000, 000.00 POPS Fund/General Fund 2022-2026
Silangan
Total Cost 24, 300, 000.00

Justification of the Project : To sustain the drug cleared/drug free status of the
Barangays/municipality.

Target Beneficiaries : Person Who Use Drugs, BADAC Officials, Community

Sectors, LGU, BLGU

Target Outputs or Success Indicators : 0% Barangay Drug Affectation

Objectives Desired Output / Success Indicators Means of verification

Outcome
 To minimize 164 PWUDs will be Drug Test Results
illegal drug tested twice a year
including the
use by 90% at
BADAC Officials
the end of
2026
1 Symposium in a year Sex-disaggregated
data of participants,
pictures
15 Lectures in a year Sex-disaggregated
data of participants,
pictures
2 Sex-disaggregated of
Validation/revalidation participants, pictures,
assessments per year
10 Cash for Work Sex-disaggregated
Activities (Road data of PWUDs ,
payroll, pictures
Clearing, Drainage
declogging, tree
planting, etc) per year

Possible Risks or External Factors that Could Frustrate the Realization of the Project :

Expected Private Sector Response : Easy access to lgu transactions