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    Project Brief-CBRP MIOP

    Uploaded by

    Jomidy Midtanggal
    This project brief summarizes an Anti Illegal Drug Program in Talayan. The program has two main components: 1) a Community Based Rehabilitation Program/Matrix Intensive Outpatient Program that will provide drug testing, symposiums, lectures and livelihood activities for 164 people who use drugs over 5 years; and 2) construction of a Balay Silangan building. The total estimated cost is 24.3 million pesos to be funded by the POPS Fund and General Fund from 2022-2026. The goal is to minimize illegal drug use by 90% and sustain Talayan's drug-free status.

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    Project Brief-CBRP MIOP

    Uploaded by

    Jomidy Midtanggal
    382 views2 pages
    This project brief summarizes an Anti Illegal Drug Program in Talayan. The program has two main components: 1) a Community Based Rehabilitation Program/Matrix Intensive Outpatient Program that will provide drug testing, symposiums, lectures and livelihood activities for 164 people who use drugs over 5 years; and 2) construction of a Balay Silangan building. The total estimated cost is 24.3 million pesos to be funded by the POPS Fund and General Fund from 2022-2026. The goal is to minimize illegal drug use by 90% and sustain Talayan's drug-free status.

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    This project brief summarizes an Anti Illegal Drug Program in Talayan. The program has two main components: 1) a Community Based Rehabilitation Program/Matrix Intensive Outpatient Program that will provide drug testing, symposiums, lectures and livelihood activities for 164 people who use drugs over 5 years; and 2) construction of a Balay Silangan building. The total estimated cost is 24.3 million pesos to be funded by the POPS Fund and General Fund from 2022-2026. The goal is to minimize illegal drug use by 90% and sustain Talayan's drug-free status.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Download as doc, pdf, or txt
    382 views2 pages

    Project Brief-CBRP MIOP

    Uploaded by

    Jomidy Midtanggal
    This project brief summarizes an Anti Illegal Drug Program in Talayan. The program has two main components: 1) a Community Based Rehabilitation Program/Matrix Intensive Outpatient Program that will provide drug testing, symposiums, lectures and livelihood activities for 164 people who use drugs over 5 years; and 2) construction of a Balay Silangan building. The total estimated cost is 24.3 million pesos to be funded by the POPS Fund and General Fund from 2022-2026. The goal is to minimize illegal drug use by 90% and sustain Talayan's drug-free status.

    Copyright:

    © All Rights Reserved
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    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

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