PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP) 2018

BADAC
END-USER/UNIT: City of San Jose Del Monte Anti-Drug Abuse Council (CSADAC)

PROGRAM/PROJECT/ACTIVITY GENERAL DESCRIPTION QUANTITY/SIZE ESTIMATED

BUDGET
Awareness And Preventive Education Program
Drug Summit (For Barangay Officials,
Employeesand Workers) Snacks: Palabok, Bread and 1000 guest x P50=
mineral water P50,000
150,000
Lunch: Fried Chicken, Rice & 1000 guest x P100=
Soft Driks P100,000
General Assembly of Federation of Transport Lunch: Fried Chicken, Rice & 300 packs x P100= 30,000
Sector Against Drug Abuse Soft Driks P30, 000
Lunch: Fried Chicken, Vegetable
Barkadahan Kontra Droga (for out of and Juice 50 Participants x
SchoolYouth and Sanggunian Kabataan P100 x 30 Brgys. = 150,000
Officers) P150, 000
Am Snack: Pancit, Sandwich, 590 participants x
and Bottled Water P50 = P29, 500
Lunch: Fried Chicken, Rice & 590 participants x 106, 200
Soft Driks P100 = P59, 000
Pm Snack: cup cake/juice 590 x P30 = 17, 700
Student Anti Drug Abuse Council (SADAC) Am Snack: Pancit, Sandwich, 350 packs x P60 =
Summit "Count on Me to be DRUG-FREE" and Bottled Water P21,00
56,000
Lunch: Fried Chicken, Rice & 350 x P100=
Soft Driks P35, 000
Snacks (bread/ bread & Juice) 3000 packs x P30=
Various Seminar/Symposia in Citywide (high P90,000
schools) on Drug Abuse Prevention and 90,000
Awareness
Push for Pawns not Drugs (Chess Snacks: Chicken Sandwich and 200 Guest x P60 =
Tournament) juice P12,000
Lunch: Fried Chicken, Rice & 200 Guest x P100= 32,000
Soft Driks P20,000
Honoraria, Prizes 5, 000

Am snack (Sandwich, Tetra pack 1, 515 packs x

Juice) P22=P33,330
VIP Snack (Spaghetti, Bottled 50 packs x P40=
WE SIMPLY CHOOSE NOT TO USE, Drug Free Water) P2,000
71,460
Basketball and Volleyball Tournament 2018 Lunch (Adobong Baboy, Rice, 365 packs x P80=
Botled Water) P29, 200
315 packsx P22=
Pm Snack: cup cake/juice P6930
Community Based Rehabilitation Program
Bahay Pagbabago Program (Community Am Snack (Various Menu)
Based Rehabilitation Program) P50 x P150 Clients
x 30 Days =
P225,00 675,000
P100 x P150 x 30
Lunch (Various Menu) days= 450,000
DDE Evaluation Fee
Drug Dependency Examination For Bahay 105 Clients x P500=
Pagbabago Program Graduates P52,500 52,500
Drug Testing Services
Drug Test Kit-MET/THC Test
Implementation of a CSJDM Drug-Free 600Clients x 180,000
Workplace (City Level) P300=P180,000
Drug Test Kit-MET/THC Test
Random Drug Testing for Bahay Pagbabago 200Clients x 60,000
Program Clients P300=P60,000
Random Drug Testing for Transport Sector Drug Test Kit-MET/THC Test
700Clients x 210,00
P300=P210,000
Random Drug Testing for CSJDM Students Drug Test Kit-MET/THC Test
20Clients x 60,000
P300=P60,000
Capacity/Capability Development Program
 Buffet (Snacks and unch with
Strengthening of 29 Barangay Anti-drug free Flowing coffee) 200 Participants x 100,000
Abuse Council (BADAC) 500= P100,000
Buffet (Snacks and unch with 200 Participants x
free Flowing coffee) 500= P100,000
Orientation for Community Based Treatment 100,000
and Support Services for Person Who used
Drugs in Primary Health Care Settings (Anti
Grug Summit For health Workers)
Buffet (Snacks and unch with
Drug Abuse Resistance Education (DARE) free Flowing coffee) 30 guest x P500= 15,000
Program Seminar P15,000
Buffet (Snacks and unch with
Strengthening of 59 Barangay Anti-drug free Flowing coffee) 500 participants x 250,000
Abuse Council (BADAC) 500= P250,000
Buffet (Snacks and unch with
free Flowing coffee) 80Packs x P600 x 2
days= P96,000
Seminar on Philippine Drug Education Kit(Ballpen, Plastic Envelope,
yellow pad) 70 set x P15= 118,050
Module for SK Chairmans/Chairpersons P1,050
Tshirt (With Prints)
70 pcs x P300=
P21,000

TOTAL 2,434,750.00
AN (PPMP) 2018
 SCHEDULE/MILESTONE OF ACTIVITIES
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

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