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Republic of the Philippines

Department of Education
Region VI - Western Visayas
Schools Division of Capiz
District of Pilar
CASANAYAN NATIONAL HIGH SCHOOL
Casanayan, Pilar, Capiz

ANNUAL ACTION PLAN WITH BUDGET PROPOSAL


BARKADA KONTRA DROGA (BKD)
S.Y. 2023 - 2024

OBJECTIVES ACTIVITIES/STRATEGIES PERSON INVOLVED TIME FRAME PROPOSED BUDGET SOURCE OF


FUND
Objective 1: a. BKD Membership campaign Students August 29, 2023 to 500 Pesos ** Sponsorship/
Establish a Barkada Kontra - Printed Registration Club Advisers October 31, 2023 Donation/PTA
Droga Movement. - Online Registration Homeroom Voluntary
Advisers Contribution
b. School-Based Orientation for BKD BKD Adviser
program School Head
c. Election of BKD Officers
d. Issuances of BKD Membership ID
Objective 2: a. Attend National Orientation for Barkada Club Officers Whole Year Round N/A N/A
Train the People in Kontra Droga and National Drug Club Advisers
Advocating a healthy and Education Program (NDEP) Webinar BKD Adviser
productive drug-free Resource Speaker
Sponsorship/
lifestyle. b. School-Based Symposium on Anti-illegal School Head November 24, 2023 3,000 Pesos *** Donation/PTA
Drugs Voluntary
Contribution
Sponsorship/
c. Capacity Building and Leadership December 6-7, 2023 2,000 Pesos *** Donation/PTA
Training Voluntary
Contribution
PTA Voluntary
d. Life Skills and Livelihood Program March 14-15, 2024 3,000 Pesos ******** Contribution
Objective 3: a. Drug Prevention Signages with School BKD Officers November 2023 N/A N/A
Create fully drug-free Compound BKD Adviser
environment in the home, School Head
school, workplace, and b. Regular Uploading of Anti-Drug Whole Year Round
community. Infomercials via Facebook Page (Adapt-Bakod)
Objective 4: a. Poster Making Contest BKD Members January 2024 800 Pesos***** Sponsorship/
Encourage productive use of time BKD Officers Donation/PTA
and alternative b. Slogan Making Contest BKD Adviser February 2024 800 Pesos***** Voluntary
activities. Contribution
c. Jingle Making Contest April 2024 800 Pesos*****
d. Video/Short Film Making Contest May 2024 1,100 Pesos*****
Objective 5: a. Updating of Facebook Page (Adapt-Bakod) for School Head November 2023 N/A N/A
Provide support services Online Support Services BKD Officers
towards the adoption of BKD Adviser
Barkada concept among b. Establish Barkada Center/s within School Head November 2023 1,000 Pesos for Sponsorship/
families, educators, School Compound for Face-to-Face supplies Donation/PTA
professionals, work forces, Support System Voluntary
peer groups and other Contribution
sectors.

TOTAL: P13,000.00
* for printing of membership form
** for producing of official membership IDs
*** for resource materials and resource speaker/s
**** for printing and framing of signages
***** for gift prizes/awards (learning kits, vouchers, and etc.)

Prepared by:

KYLE ADRIAN V. TENORIO


Adapt-BAKOD Adviser

Noted:

AIDA F. VILLANUEVA, PhD


Principal IV

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