BUDGETARY REQUIREMENTS

PROGRAM / 2019 2019 TOTAL 2020 2020 TOTAL

AGENCY ACTIVITIES
PROJECT NAME (Computation/Rem ₱9,371,752,71 (Computation/Rem ₱9,317,880,87
arks) 1.25 arks) 7.54
,,Department Campaign for Drug- Compliance Subject to Approval Subject to Approval
of Labor and Free Workplace on Inspection of 2019 GAA in of 2020 GAA in
Employment the Private Sector coordination with coordination with
FO/FB FO/FB
Enforcement of Compliance Subject to Approval Subject to Approval
DO53-03 or the Inspection of 2019 GAA in of 2020 GAA in
Drug-Free Mandatory Drug coordination with coordination with
Workplace Policy Testing FO/FB FO/FB
Maintenance for
database of
complaint
establishment
Education and OSH Training For coordination For coordination
Capacity-Building Courses Drug with OSHC with OSHC
Assessment Team
Training OSH
Orientation Courses
Bureau of A Drug-Free BI Mandatory Drug - 570,000.00 ₱570,000.00
Immigration through Prevention Testing
Education Program Counselling - 1,140,000.00 ₱1,140,000.00
Program
Wellness Program - 143,000.00 ₱143,000.00
Anti-Drug Policy - No cost
(one strike policy
and 201 file)
Team Building Activity forms part No cost
(integrate the of the team Official
Workplace invitation to DDB
Preventive resource person
Education-PDE)

93
Philippine Drug Abuse Conduct of Drug Enhancement of Development of ₱300,000.00
Overseas Prevention Abuse Prevention PEOS Modules for segments on Drug
Employment Education for OFWs Education Program online and mass- Abuse Prevention
Association through the Pre- based participants for OFW Handbook
employment 300,000.00 300,000.00
Orientation
Seminars (PEOS)
Drug-Free Mandatory Drug 127,500.00 ₱300,000.00 127,500.00 ₱127,500.00
Workplace Program Testing for all
POEA employees
Conduct of Drug Phase 1- ₱127,500.00
Abuse Prevention 217,500.00 Phase
Education/Orientati 2- 28,500.00 Phase
on Program for all 3- 52,500.00 Phase
POEA employees 4- 52,500.00
Department DOF Drug-Free Conduct of 0.00 ₱351,000.00 124,200.00 ₱124,200.00
of Finance Workplace Program Mandatory Drug
Test in compliance
with Section 1 of
CSC MC No. 13, s.
2010
- The random drug ₱0.00
testing will be
conducted
unannounced and
nobody is singled
out
- Screening test
result will be
evaluatied by
licensed medical
practitioner
Advocacy Education a. Use of 265,984.00 265,984.00 ₱265,984.00
and Training in the multimedia in
Workplace promoting a
discussion on the

94
 advocacy and open
forum among
employees.
b. Seminar on the ₱265,984.00
salient features of
R.A. 9165 and its
Implementing Rules
and Regulations
(IRR)
c. Distribution of
educational
materials about
prohibited drugs.
d. Health campaign
awareness through
ads, via email blast,
posters/visual aids
Health and Wellness a. Health teaching 21,624.00 21,624.00 ₱21,624.00
Program on the use of
prohibited drugs
and its harmful
effects to people
and workplace
- Lectures and ₱21,624.00
seminars to be
conducted by a
licensed physician
as guest speakers
b. Annual Physical 869,400.00 1,043,280.00 ₱1,043,280.00
Examination (with
Drug Test)
- With the ₱869,400.00
supervision of a
licensed physician,
all DOF employeed
will be subjected to

95
mandatory drug test
as incorporated in
our Annual Physical
Exam
c. Health 881,000.00 881,000.00 ₱881,000.00
Counselling and
Employees
Assistance
- One on one health ₱881,000.00
counselling for
those who are
found positive with
assurance of
confidentiality
-
Medication/Treatme
nt and referrals to
Drug Rehabilitation
Program, if needed
- With regards to
the disciplinary
action towards
employees who
were confirmed
positive for drug use
under the Civil
Service Law and
Rules on
Administrative
Discipline, this will
be administered by
the Personnel
Services Division,
Central
Administration
Office for referral to

96
 the Board of
Personnel Inquiry
and Review
d. Proper referral of
employees to other
subspecialties, as
needed
DOF Watch a. Ensure that the 28,000.00 28,000.00 ₱28,000.00
DOF attached
agencies comply
with the
requirements of
E.O. 66 by
exercising its
oversight functions.
- Quarterly ₱28,000.00
meetings with the
focal persons of the
DOF
bureaus/attached
agencies for status
update
Bureau of Drug Free BuCor Personnel to 257,250.00 369,750.00 ₱369,750.00
Corrections Workplace Program undergo drug
testing
PDL to undergo 600,000.00 ₱257,250.00 618,715.00 ₱618,715.00
drug testing
Anti-Illegal Drugs Conducts 1,000,000.00 ₱600,000.00 1,000,000.00 ₱1,000,000.00
Campaign sportsfest; 1,715,000.00 ₱1,000,000.00 7,395,000.00 ₱7,395,000.00
Conducts of team 800,000.00 ₱1,715,000.00 800,000.00 ₱800,000.00
building;
Conducts of values ₱800,000.00
formation related
seminars; and
131,050.00 131,050.00 ₱131,050.00

97
 Information ₱131,050.00
dissemination
through the conduct
of seminar,
educational
awareness, talks
and consultation
with stakeholders
Oplan Galugad Conducts regular 350,800.00 27,710,800.00 ₱27,710,800.0
OPLAN GALUGAD 0
to BuCor
dormitories/facilities
Capacity Building Conduct of seminar 1,050,000.00 ₱350,800.00 1,050,000.00 ₱1,050,000.00
workshop in relation ₱1,050,000.00
to R.A. 9165 for
corrections officers
awareness
particularly on the
proper handling,
markings and chain
of custody of
evidence
Case Monitoring of Fast track the filing 6,500.00 1,720,000.00 ₱1,720,000.00
cases filed of criminal case and
administrative case
among personnel;
and
Fast track the filing ₱6,500.00
of criminal case and
administrative case
among PDL
Eagle Eye Allocate the funds 11,670,000.00 11,670,000.00 ₱11,670,000.0
for intensifying 0
intelligence/counter- ₱11,670,000.0
intelligence/informat 0
ion gathering

98
 Inter-agency Strengthen linkages 240,000.00 35,240,000.00 ₱35,240,000.0
Collaboration with other law 0
enforcement
agencies (LEA) for
purpose of sharing
vital information/
intelligence
Community-Based Coordination/Coope 120,000.00 ₱240,000.00 240,000.00 ₱240,000.00
Program ration with
stakeholders/local
city/barangay
neighborhood
communities in
fighting illegal drug
activities
Reward System Strengthen and 2,500.00 ₱120,000.00 12,500.00 ₱12,500.00
promote reward
system
Presidential Rehabinasyon Media 450,000.00 ₱2,500.00 -
Communicati Engagement -
ons and press conferences -
Operations media roundtable -
Office radio interviews -
blogger
engagement -
kapihan
Local and 6,670,000.00 ₱450,000.00 -
International
Caravan Local: All
regions in the
Philippines
International:
ASEAN countries,
UN Countries,
Australia, London,
New York

99
School Tours 6,460,000.00 ₱6,670,000.00 -
Partnership with
DepEd and CHED
Academic Meetings
(School Tours) in
UAAP and NCAA
schools
Partnerships with 5,470,000.00 ₱6,460,000.00 -
agencies and
events
- 2019 SEA Games
(in partnership with
PH Sports
Commissions)
- Tie-up with DOTr
fror collaterals in
ports and vehicles
- Tie up with Metro
Manila Council for
town hall meetings
- Tie-up with DOH
for the Helpline 155
campaign
- DOTr Partnership
with PPA, LTFRB,
CAAP (Information
Drive at all ports,
transport hubs) -
Interview with CHR
and response
interview with Chief
PNP and SILG -
Keynote Address at
National Convention
of Liga ng mga
Barangay

100
 - Partnership with
DOLE and Labor
groups (SM group,
Robinsons group,
Puregold) -
PAGCOR
Information Drive in
Casinos
- DOH Information
Drive in
department-owned
and private
hospitals
- DOH Information
Drive in
department-owned
and private
hospitals (Asian
Hospital, Makati
Medical, Cardinal
Santos)
Drug-Free Mandatory Drug 200,000.00 ₱5,470,000.00 -
Workplace Program Testing
- Drug Testing Kit
- Personnel that will
administer the drug
test
- Other supplies
- Programs for
family members of
PCOO employees
PADS Committee - Training and 300,000.00 ₱200,000.00 -
Seminars -
Meetings
Department Establishment, Allocate annual 517,730,000.00 ₱300,000.00 527,763,000.00 ₱527,763,000.
of Health operation, and budget for Drug 00

101
maintenance of Abuse Treatment
Regional Drug and Rehabilitation
Abuse Treatment Centers (DATRCs)
and Rehabilitation
Centers (DATRCs)
Expanding the pool Basic Training 17,568,000.00 ₱517,730,000. 18,022,000.00 ₱18,022,000.0
of competent Course on the 00 0
rehabilitation Assessment and
practitioners and Managemet of Drug
physicians Dependence for
Physicians and
Rehabilitation
Practitioners
Regulating DATRCs Accreditation of In- 300,000.00 ₱17,568,000.0 300,000.00 ₱300,000.00
patient and 0
Outpatient DATRCs
Accessibility of Completion of Budget is ₱300,000.00
quality drug abuse primary drug incorporated within
treatment and rehabilitation the allocation of the
rehabilitation program annual budget of
services to those in DATRCs
need
Expanding the pool Capacity-building Budget is 1,344,000.00 ₱1,344,000.00
of competent activities on drug incorporated with
rehabilitation prevention and the conduct of the
practitioners and treatment basic training
physicians course on the
assessment and
management of
drug dependence
Drug-Free Mandatory random 9,756,000.00 9,756,000.00 ₱9,756,000.00
Workplace Program drug testing,
conduct of
advocacy and
preventive drug

102
 education seminars
and activities
Technical Provide technical A Community- ₱9,756,000.00
Assistance to assistance as Based
Community-Based requested by DILG Rehabilitation
Rehabilitation on the Framework is still
Program implementation of being developed
Community-Based that will focus on
Rehabilitation the services to be
Program provided by DOH.
This is why we can't
specify the
budgetary details
for now
Office of the Legal Services Drafting of - -
Solicitor Pleadings before
General the Supreme Court
and Court of
Appeals in Criminal
Cases involving
illegal drugs
Assist DDB in - -
proceedings in court
involving
compulsory
confinements
Drug-Free Annual Drug 229,700.00 243,695.00 ₱243,695.00
Workplace Program Testing
Committee 10,800.00 ₱229,700.00 11,340.00 ₱11,340.00
Meetings
Adoption and 93,825.00 ₱10,800.00 96,416.00 ₱96,416.00
Awareness Activity:
Drug Policies and
Programs of LGUs,
TRCs, and Prison
Facilities

103
 Various 701,400 ₱93,825.00 736,470.00 ₱736,470.00
Trainings/Seminars
Various local, 483,000.00 ₱701,400.00 507,150.00 ₱507,150.00
regional and
international
meetings, seminars,
conventions, and
lectures
Drug-Free 16,100.00 ₱483,000.00 16,905.00 ₱16,905.00
Workplace Manual
Department Drug-Free Annual Mandatory 400,000.00 ₱16,100.00 500,000.00 ₱500,000.00
of Justice Workplace Program Random Drug
Testing
Pre-employment 50,000.00 ₱400,000.00 75,000.00 ₱75,000.00
Mandatory Drug
Testing
Wellness Activities 48,000.00 ₱50,000.00 57,600.00 ₱57,600.00
(zumba and other
physical activities)
Code of Conduct - ₱48,000.00 -
Basic Orientation.
Discussion of the
penalty imposed for
testing positive for
Drug Use in the
Workplace
Information Drive on - -
Bad Effects of
Drugs through
emails, DOJ
Website, and
bulletin board.
Posting of
quotations, stories
and reminders

104
 Manual for the Filing Meetings, c/o GOJUST and -
of Drug Cases Writeshops, and DDB
Printing of a Manual
Provision of Conduct of 1,000,000.00 1,500,000.00 ₱1,500,000.00
orientations/trainings seminars/trainings
for prosecutors in for prosecutors in
the DOJ and the DOJ and
regional/local regional/local
prosecution offices prosecution offices
(twice a year)
Establishment and Development of c/o NJIS ₱1,000,000.00 c/o NJIS
implementation of agency and inter-
the National Justice agency systems for
Information System management,
to improve provision of and
management and access to vital
access to vital information
information among relationg to cases
law enforcement involving illegal
and criminal justice drugs
agencies
Community Drug Community-Based - -
Awareness Program Lectures/ Talks-
Care of LGU, NGO
and where
prosecutors are
requested as
speakers
Department Coordination Liaising with TBD TBD
of Foreign activities with foreign Foreign
Affairs governments and Governments to
foreign law promote and
enforcement harness
agencies international
cooperation to
strengthen the anti-

105
 illegal drugs
campaign of the
Philippines
Engaging the TBD TBD
appropriate host-
government
agencies in sharing
information
regarding Philippine
laws and
regulations related
to the prevention of
illegal drug use and
trafficking;
Facilitating
cooperation
between local law
enforcement
agencies and
foreign counterparts
in crafting
agreements and
sharing of
information and
best practices to
strengthen the anti-
illegal drugs
campaign of the
Philippines
Wellness and Randon drug testing TBD TBD
Awareness in the office
Programs Seminar for DFA TBD TBD
employees on the
ill-effects of illegal
drug use

106
 Engagement in TBD TBD
employee wellness
activities (zumba
classes, fun runs,
etc.)
Incorporationg Anti- TBD TBD
Illegal Drugs
Campaign modules
in PDOS and
cadetship programs
Participation in the TBD TBD
conduct of Anti-
Illegal Drugs events
and activities (board
meetings, ICAD
meetings, IDADAIT,
etc.)
Civic Awareness In partnership with TBD TBD
Campaign relevant agencies,
undertaking training
for Foreign Service
dissemination
OFWs/ FilCom on
the anti-illegal drugs
campaign, healthy
lifestyle, health
promotion
campaign of the
government,
volunteerism and
strengthening of
Filipino values to
counter and prevent
drug addiction and
drug trafficking

107
Department Curriculum Dissemination of 5,000,000.00 July- 10,000,000.00 ₱10,000,000.0
of Education Integration and mapped PDE September 2019: January-June 2020: 0
Instruction of PDE curriculum in Orientation on the Monitoring and
Health, and implementation of evaluation on the
Curriculum Model PDE Curriculum implementation of
for PDE Model (Luzon and PDEP Policy on
disseminated to all VisMin Cluster) Curriculum and
schools Instruction
Development of an 2,500,000.00 ₱5,000,000.00 102,500,000.00 ₱102,500,000.
updated February-July 2019: April-May 2020: 00
comprehensive Development, Printing and
supplemental PDE Validation, and delivery of
material in Finalization of the Supplemental
cooperation with Supplemental Learning Resource
DOH, DDB , and Learning Resource (SLR) PDE material
other expert PDE material
resouce persons
Lesson Plans for 3,000,000.00 April- ₱2,500,000.00 10,000,000.00 ₱10,000,000.0
Kindergarten to May 2019: January-March 0
Grade 12 on life Development of 2020: Validation of
skills for drug abuse additional DLPs the additional DLPs
prevention, and
anti-illegal drugs
topics reviewed
Issuance of DepEd - ₱3,000,000.00 -
Memorandum
reiterating the
mandatory
implementation of
the DLPs by all
schools, with clear
guidelines on
manner of
implementation

108
 Monitoring of school 1,000,000.00 Year- 25,500,000.00 ₱25,500,000.0
compliance of use round Monitoring Printing and 0
of DLPs and Distribution of delivery of DLPs of
DLPs (CD file) to 50,000 schools
schools nationwide
Co-curricular Barkada Kontra 1,500,000.00 ₱1,000,000.00 2,000,000.00 ₱2,000,000.00
projects on PDE Droga (BKD) - August-November August-November
Reiteration of 2019: III, IX, X, XII 2020: Validation of
establishment of and XIII Validation 5 finalists Division/
BKD in all of 5 finalists Regional Office
secondary schools - December 2019: Activities
Search for Most Awarding
Outstanding BKD Ceremony Division/
implementers Regional Office
Conduct school- Activities ₱1,500,000.00
based co-curricular
activities such as:
- Poster-making,
slogan-making, and
essay writing
contests
- Drug Abuse
Prevention and
Control Week
- National Drug
Education Program
(NDEP) Corner
- Counselling/
coaching
Intensification of
Drug Abuse
Resistance
Education (DARE)
Random Drug 2,600,000.00 Management ₱20,000,000.0
Testing Staff January, February, Decision 0

109
 Development and March 2019: ₱2,600,000.00 20,000,000.00
Universal Remaining 50 Year-round
Prevention DO.RO and CO Principals and
Drug-Free
Curriculum RA 9165 20,000,000.00 Guidance
Workplace and
Year-round Counselors
Schools
Principals and
Guidance
Counselors
Parent Education Systematic for - ₱20,000,000.0 500,000.00 500,000.00
and Community Effecive Parenting 0 200,000.00 200,000.00
Coordination with
partner agencies
Anti Money Workplace Annual 15,000.00 Self- 500,000.00 ₱500,000.00
Laundering Preventive Drug random/mandatory funding
Council Education Program drug testing in the
workplace
Wellness Programs - ₱15,000.00 500,000.00 500,000.00
Interventions 200,000.00 200,000.00
(guidance and
counselling)
Expand outreach The project will be Lease of Venue and 2,000,000.00 ₱2,000,000.00
activities to different included in the Meals 200,000.00
sectors: program of the (convergence)
Development of AML/CFT
AML/CFT training Awareness Sub-
modules for the Commitee(1)
different sectors (ACASC) of the
which will include National AML/CFT
the government's Coordination
drug supply and Committee(2) -
reduction programs NACC Specific
and policies Project: Conduct
(Strategic Objective trainings and
7 of the National outreach/ advocacy
Anti-Money programs for
Laundering and stakeholders.

110
Countering the Providing resource
Financing of and technical
Terrorism Strategy persons in support
2018-2020 - NACS) of partner agency
programs.
Further amend the The project will be 100,000.00 ₱200,000.00 2,000,000.00 ₱2,000,000.00
Anti-Money included in the convergence
Laundering Act of programs of all
2001 and to support NACC Sub-
the amendment of committees:
the Bank Secrecy - Consultation with
Law. The proposed stakeholders
amendments would - Revision/ drafting
authorize the AMLC of bill
and other Law - Identify a legislator
Enforcement on both houses of
Authoriries to have Congress to
access to vital sponsor the
financial documents proposed bill
that would aid them
in investigating ML,
TF, and transactions
involving illegal
drugs. (Strategic
Objective 1 of the
NACS)
1. Strengthen The NACC 150,000.00 ₱100,000.00 1500000 ₱16,000,000.0
intelligence analysis Secretariat through (convergence) 9,500,000.00 0
system from the AMLC 2,000,000.00
covered persons Secretariat shall 750,000.00 3,000,000.00
reporting to analysis, convene the (convergence)
investigation, and relevant Sub-
dissemination of Working Groups of 250,000.00
information. the NACC and (convergence)
(Strategic Objective execute the relevant
2.2 of the NACS) projects under the

111
2. Establish different Strategic
infrastructure for Objectives of the
requests and access NACS.
to other sources of
information.
(Strategic Objective
2.3 of the NACS)
3. Create a portal to
enable relevant
government
agencies to requests
and access
information from the
AMLC through a
secure channel.
(Strategic Objective
2.4 of the NACS)
4. Execution of MOA
on Information
Sharing with
relevant government
agencies,
particularly those
who have
jurisdiction over
illegal drugs related
crimes. (Strategic
Objective 3.1 of the
NACS)
5. Creation of joint
task forces,
committees, working
group for parallel
and/or joint
investigation and
prosecution of ML

112
 and illegal drugs
related crimes.
(Strategic Objective
3.2 of the NACS)
6. Capacity-building
for relevant
government
agencies on
financial
investigation.
(Strategic Objective
3.3 of the NACS)
7. Conduct and
dissemination of
strategic research
and evaluation of
various procedures
in ML/TF
investigation and
prosecution.
(Strategic Objective
3.4 of the NACS)
Philippine INTERPOL Dissemination of 400,000.00 ₱1,150,000.00 480,000.00 ₱480,000.00
Center on Information Sharing published
Transnationa (I-24/7) INTERPOL Notice
l Crime to law enforcement
agencies in anti-
illegal drug
operations
Workplace Formulation of 100,000.00 ₱400,000.00 120,000.00 ₱120,000.00
Preventive Drug Drug-Free
Education Program Workplace Policy
Conduct of random 50,000.00 ₱100,000.00 60,000.00 ₱60,000.00
mandatory drug
testing of personnel

113
 Conduct of 100,000.00 ₱50,000.00 120,000.00 ₱120,000.00
Preventive Drug
Education Seminars
to PCTC personnel
Conduct of wellness 100,000.00 ₱100,000.00 120,000.00 ₱120,000.00
activities for PCTC
personnel
Civil Aviation Advocacy, Seminar training No budget has ₱100,000.00 495,200.00 ₱495,200.00
Aithority of Education Training information drive for been allotted to this
the all CAAP personnel activity
Philippines Drug-Free Drug-Free 3,052,800 3,968,640 ₱3,968,640.00
Workplace Program Workplace Program
Mandatory Random
Drug Testing on all
CAAP personnel

Annual Mandatory 2,350,400 ₱3,052,800.00 3,055,500 ₱3,055,500.00

Drug Testing on all
CAAP personnel
(included in Annual
Medical
Examination)
Note: Budget ₱2,350,400.00
indicated are rough
estimates and will
be further itemized
in coordination with
CAAP area/office,
airports, and Office
of the Flight
Standard Aviation
and Medicine
(OFSAM)
Department Department Order Convening the 40,000.00 ₱40,000.00 50,000.00 ₱50,000.00
of 296-021 or the DOTr Drug-Free

114
Transportati "Drug- Free Workplace
on Workplace Program Committee
of DOTr" Health Promotion 30,000.00 ₱30,000.00 600,000.00 ₱600,000.00
and Advocacy
through interactive
lecture sessions
Re-orientation of 50,000.00 ₱50,000.00 70,000.00 ₱70,000.00
employees to DOTr
Drug-Free
Workplace Policy
and Signing of
Commitment to the
policy
Annual Mandatory 80,000.00 ₱80,000.00 100,000.00 ₱100,000.00
Random Drug
Testing of all
personnel
Post in conspicuous 75,000.00 ₱75,000.00 90,000.00 ₱90,000.00
places in the
workplace. Anti-
drug awareness/
campaign materials
Bureau of Anti-Drug Conduct Anti-Drug 2,500,000 ₱75,000.00 5,000,000 ₱5,000,000.00
Customs Operations Operations in
seaports and other
areas where BOC
has jurisdiction
Assist/Join PDEA in 2,500,000 ₱2,500,000.00 5,000,000 ₱5,000,000.00
the conduct of
Controlled
Deliveries
emanating from
seaports, airports,
and other areas
where BOC has
jurisdiction

115
 Detection of IllegalProcurement of 40,000,000 ₱2,500,000.00 40,000,000 ₱40,000,000.0
Drugs, Controlled additional X-ray 0
Precursors, machines and its
Essential Chemicals deployment on all
at the seaports, parts of entries
airports and other Procurement of 7,000,000 ₱40,000,000.0 7,000,000 ₱7,000,000.00
areas where BOC other tools and 0
has jurisdiction equipment for
detecting illegal
drugs concealed in
cargos, shipments,
baggages
Philippine Drug-Free Mandatory Drug 2,400,000 ₱7,000,000.00 2,400,000 ₱2,400,000.00
Amusement Workplace Testing
and Gaming Programs Continuous 175,000.00 ₱2,400,000.00 175,000.00 ₱175,000.00
Corporation inclusion of drug
test as part of the
pre-employment
screening protocol
Wellness (Be Well, 60,000.00 ₱175,000.00 66,000.00 ₱66,000.00
Live Well Program)
Workplace Continuous and 30,250.00 ₱60,000.00 30,250.00 ₱30,250.00
Preventive Drug Sustainable
Education Program Substance Abuse
Awareness
Program
Bureau of Philippine Anti- Create a Task N/A ₱30,250.00 N/A
Internal Drugs Strategy Task Force which will
Revenue Force implement PADS
Policies
Validate and gather N/A N/A
data/information
received by the
National
Investigation
Division from the

116
 third party
information for
alleged violation of
tax laws committed
by drug
personalities
Conduct audit N/A N/A
investigation to
taxpayers identified
as drug
personalities
Monitor and Report N/A N/A
Drug-Free Oversee the N/A N/A
Workplace formulation and
Committee implementation of
the drug abuse
policy in the agency
Initiate training N/A N/A
programs for
supervisors
Initiate continuing 84,600.00 (National 617,400.00 ₱617,400.00
education and Office) (National Office and
awareness program Revenue Regions 1
for employees to 19)
Initiate and adopt N/A ₱84,600.00 N/A
values formation,
family enhancement
and such other
related and relevant
programs
Prepare and submit 44,780.00 940,380 ₱940,380.00
a yearly compliance (National Office) (National Office and
report on the drug Revenue and
testing activities Regions 1 to 19)
conducted on BIR
personnel to the

117
 DDB not later than
15th of the last
month of the year
(Data includes the
number of
personnel who have
undergone testing,
the dates and
names of drug
testing laboratories
that conducted the
test)
Metropolitan Drug-Free 1. Policy Support N/A ₱44,780.00 -
Manila Workplace - Metro Manila
Development Council Resolution
Authority Urging the Metro
Manila Local
Government Units
to Establish District
Rehabilitation
Centers, Enhancing
Treatment
Interventions,and
Strengthening and
Supporting Drug-
Free Policy,
Program and
Campaigns
- MMDA Drug-Free
Workplace Policy
2. Detection and 2,800,000.00 2,800,000.00 ₱2,800,000.00
Interventions
- Mandatory Drug
Test of Officers and
Staff of MMDA

118
 - Confirmatory 35,000.00 ₱2,800,000.00 35,000.00 ₱35,000.00
Tests
- Appropriate N/A ₱35,000.00 N/A
Interventions
- Random 200,000.00 200,000.00 ₱200,000.00
Engagement of
Narcotics Detection
Dogs to inspect
work areas
3. Capacity- 250,000.00 ₱200,000.00 250,000.00 ₱250,000.00
Building
- Awareness
Seminars
4. Wellness 2,000,000.00 ₱250,000.00 2,000,000.00 ₱2,000,000.00
Activities
- Athletic
Intramurals among
offices and
employees
- Personal 250,000.00 ₱2,000,000.00 250,000.00 ₱250,000.00
Enrichment and
Spiritual Seminars
Philippine Mandatory Drug Conduct of Drug 625,000 ₱250,000.00 750,000 ₱750,000.00
Statistics Testing Test
Authority Capacity - Formulation of 10,000,000 ₱625,000.00 12,000,000 ₱12,000,000.0
Building/Support/Se Comprehensive 0
minar-Workshop Drug Free
Workplace Policy
- Orientation on
Dealing with Peer
Pressure
- Discussion on the
Effect of Intake of
Illegal Drugs
- Stress
Management,

119
 Technique, and
Activities
Family Week - Family Week 2,500,000 ₱10,000,000.0 3,000,000 ₱3,000,000.00
Celebration 0
- Recreational
Activities
- Counseling
Information, - Sportsfest 10,000,000 ₱2,500,000.00 12,000,000 ₱12,000,000.0
Education, and - Calisthenics 0
Communication - Semi-Annual
(IEC) Campaign Dance Contest
Activities - Zumba Exercise
- Fun Run
Review of survey Technical Regular Activity ₱10,000,000.0 Regular Activity
design and assistance and 0
methodology issuance of Survey
Clearance under
Statistical Survey
Review and
Clearance System
Annual Medical ECG 20,000,000.00 24,000,000.00 ₱24,000,000.0
Examinations X-ray 0
CT-Scan
Ultrasound
Medical Laboratory
Dental
Optical
Philippine Balay Silangan Establishment of 6,900,000.00 ₱20,000,000.0 24,000,000.00 ₱24,000,000.0
Drug Balay Silangan 0 0
Enforcement Reformation Center
Agency and in every
Inter-agency municipalities
Committee Provision of 1,300,000.00 ₱6,900,000.00 11,500,000.00 ₱11,500,000.0
on Anti- Intervention 0
Illegal Drugs Programs

120
Project "Sagip Establishment of 17,000,000.00 ₱1,300,000.00 10,000,000.00 ₱10,000,000.0
Batang Solvent" PSBS Pilot Facility 0
Operationalization ₱17,000,000.0 17,000,000.00 ₱17,000,000.0
of PSBS Pilot 0 0
Facility
Barangay Drug Clearing of Drug 599,940,000.00 471,960,000.00 ₱471,960,000.
Clearing Program Affected Barangay 00
Capacity Conduct of lectures, 26,000,000.00 ₱599,940,000. 325,000,000.00 ₱325,000,000.
Building/Training for trainings and 00 00
Various seminars for various
Stakeholders stakeholders and
duty bearers
Drug-Free Mandatory drug 500,000.00 ₱26,000,000.0 500,000.00 ₱500,000.00
Workplace Program testing in the 0
workplace
Advocacy Campaign Conduct of multi- 2,100,000,000.00 ₱500,000.00 2,310,000,000.00 ₱2,310,000,00
Activities media advocacy 0.00
campaign to various
sectors in the
society nationwide
Barangay Drug Clearing of Drug 139,986,000.00 ₱2,100,000,00 78,652,134.00 ₱78,652,134.0
Clearing Program Affected Barangay 0.00 0
Balay Silangan Establishment and Budget included in ₱139,986,000. Budget included in
operationalization of the Establishment 00 the Establishment
Balay Silangan in of PSBS Pilot of PSBS Pilot
every municipality Facility Facility
Project "Sagip Establishment and Budget included Budget included
Batang Solvent" operationalization of iOperationalization iOperationalization
PSBS Pilot Facility of PSBS Pilot of PSBS Pilot
in Quezon City Facility Facility
Barangay Drug Clearing of Drug Budget included in Budget included in
Clearing Program Affected Barangay the Barangay Drug the Barangay Drug
Clearing Program Clearing Program
Enhanced Agreements, 3,000,000.00 2,000,000.00 ₱2,000,000.00
cooperation and Bilateral Meetings,
coordination with Conferences and

121
local and foreign other similar
counterparts activities
Barangay Drug Provision to Budget included in ₱3,000,000.00 Budget included in
Clearing Program intervention to the Barangay Drug the Barangay Drug
Barangay Drug Clearing Program Clearing Program
Clearing Program
Operation Private Awarding of 25,000,000.00 25,000,000.00 ₱25,000,000.0
Eye monetary rewards 0
to informants
Anti-Drug Conduct of anti- 643,800,000.00 ₱25,000,000.0 700,000,000.00 ₱700,000,000.
Operations drug operations 0 00
Filing of drug cases allocation of ₱643,800,000. allocation of ₱8,000.00
8,000.00 per case 00 8,000.00 per case
Case Monitoring Continuous 20,000,000.00 ₱8,000.00 25,000,000.00 ₱25,000,000.0
Program implementation of 0
case monitoring
program
Regulatory Program Issuance of licenses 1,000,000.00 ₱20,000,000.0 1,000,000.00 ₱1,000,000.00
and permits 0
Sub-poena and Operationalization 1,000,000.00 ₱1,000,000.00 1,000,000.00 ₱1,000,000.00
Order Management of SOMIS
Information System
(SOMIS)
Development
Establishment of Signing of MOA 2,450,000.00 ₱1,000,000.00 2,100,000.00 ₱2,100,000.00
IADITO with agency
partners
Establishment of Conduct of seaport 6,000,000.00 ₱2,450,000.00 14,000,000.00 ₱14,000,000.0
SIUs and Airport 0
Interdiction
Trainings
International 2,000,000.00 ₱6,000,000.00 2,000,000.00 ₱2,000,000.00
exposure/ training
of members of
airport/ seaport
interdiction Unit

122
 Anti-Drug Conduct of Anti 1,000,000.00 ₱2,000,000.00 1,000,000.00 ₱1,000,000.00
Operations Drug Operations
Department Mandatory Drug Conduct of 200,000.00 ₱1,000,000.00 250,000.00 ₱250,000.00
of the Testing Mandatory Drug
Interior and Testing
Local Implementation of - ₱200,000.00 -
Government MDT at LGUs
Community-Based Policy Formulation 500,000.00 500,000.00 ₱500,000.00
Rehabilitation and Monitoring of 1,000,000.00 ₱500,000.00 4,000,000.00 ₱4,000,000.00
Reintegration CBDRP
Program establishment in
cities/municipalities
Partnership/Networ - ₱1,000,000.00 3,500,00.00 3,500,00.00
king with local
stakeholders and
private sectors
Capacity 41,500,000.00 41,500,000.00 ₱41,500,000.0
Development 0
IEC Activities 4,900,000.00 ₱41,500,000.0 4,900,000.00 ₱4,900,000.00
0
Establishment and Policy Formulation 400,000.00 ₱4,900,000.00 500,000.00 ₱500,000.00
Operationalization of Monitoring of same with CBDRP ₱400,000.00 same with CBDRP
SDECs SDECs
establishment
IEC Activities same with CBDRP same with CBDRP
Strengthening of Review on 755,000.00 500,000.00 ₱500,000.00
ADACs Assessment Tool
re: ADAC
Performance
Indicators
Capacity same with CBDRP ₱755,000.00 same with CBDRP
Development
ADAC Performance Policy Formulation same with 125,000.00 ₱125,000.00
Audit Consultative Strengthening of
meetings ADACs

123
 Performance Audit 17,000,000.00 30,200,000.00 ₱30,200,000.0
0
Barangay Drug Policy Formulation same with ₱17,000,000.0 125,000.00 ₱125,000.00
Clearing Program Strengthening of 0
ADACs
Capacity same with CBDRP 36,863,700.00 ₱36,863,700.0
Development 0
Reporting, 2,000,000.00 1,400,000.00 ₱1,400,000.00
Monitoring, and
Evaluation
Policy Compliance Development of - ₱2,000,000.00 1,000,000.00 ₱1,000,000.00
Monitoring and Monitoring and
Reporting System Reporting System
for Anti-Illegal drugs
Policy Proposal to Policy 400,000.00 500,000.00 ₱500,000.00
Ensure Allocation of proposal/formulatio
Substantial Amount n
for Anti-Illegal Drug
Program
Drug Abuse Policy Formulation - ₱400,000.00 1,214,250.00 ₱1,214,250.00
Treatment and Partnership/Networ - 355,500.00 ₱355,500.00
Rehabiliation king with local
Centers stakeholders and
private sectors
Establishments of - 1,135,000.00 ₱1,135,000.00
DATRCs
IEC Activities - 2,490,000.00 ₱2,490,000.00
ICAD Activities Meetings 4,500,000.00 9,120,000.00 ₱9,120,000.00
(National/Regional)
Support to Personnel Services 27,045,000.00 ₱4,500,000.00 36,236,268.00 ₱36,236,268.0
Operations and Other 0
Operating
Expenses
Project Assessment External Assessor - ₱27,045,000.0 4,000,000.00 ₱4,000,000.00
0

124
Department Drug-Free DICT Sportsfest 1,600,000.00 1,800,000.00 ₱1,800,000.00
of Workplace Program and Health and
Information Wellness
and Workshops
Communicati Slogan and T-Shirt 350,000.00 ₱1,600,000.00 400,000.00 ₱400,000.00
ons Design Contest
Technology Mandatory Drug 350,000.00 ₱350,000.00 400,000.00 ₱400,000.00
Testing
Other Related Policy Coordination - ₱350,000.00 -
Programs and and Collaboration to
Projects monitor and
eradicate “Online
Illegal Drug
Trafficking”
Workshop for the - -
Women who are
Fallen Victim of
Illegal Drugs Abuse
and Dependence
through the Gender
and Development
(GAD) Program
Land Drug-Free Formulation of Anti- 35,000.00 35,000.00 ₱35,000.00
Transportati Workplace for LTO Illegal Drug Policy
on Office Offices Nationwide Capacity Building of 435,200.00 ₱35,000.00 578,816.00 ₱578,816.00
LTO Employees
nationwide

Conduct of Trainor’s
Training at LTO CO
with (two) 2
representatives as
focal persons on the
LTO Drug Free
Workplace Program
to be facilitated by

125
 DDB personnel.
Topics included:
- Effects on drugs
- Seminar-workshop
on effective and/or
responsible
parenthood

Orientation of 1,537,500.00 ₱435,200.00 300,000.00 ₱300,000.00

Employees about
the effects on drugs
and effective and/or
responsible
parenthood to be
conducted/facilitate
d by LTO trained
personnel
nationwide.
Mandatory Random 675,000.00 ₱1,537,500.00 695,280.00 ₱695,280.00
Drug Testing of all
LTO employees
nationwide
Establishment of - ₱675,000.00 -
Referral Service
Continuous Road Conduct of 425,000.00 438,000.00 ₱438,000.00
User’s Education seminars to drivers
Program Particularly Conduct of IEC 1,000,000.00 ₱425,000.00 1,030,000.00 ₱1,030,000.00
to Drivers Campaign and
advocacies on anti-
illegal drugs during
LTO law

126
 enforcement
activities/operations
Incorporation of the 50,000.00 ₱1,000,000.00 50,000.00 ₱50,000.00
effects of drugs in
the Driving School
Course content
Intensify 50,000.00 ₱50,000.00 50,000.00 ₱50,000.00
implementation of
RA 10586 through
formulation of Drug
Recognition
Protocol in
coordination with
government partner
agencies
Conduct of random 450,000.00 ₱50,000.00 463,500.00 ₱463,500.00
Terminal Drug Test
to Public Utility
Vehicles (PUVs)
drivers and
conductors during
law enforcement
activities/operations
Formulation of 150,000.00 ₱450,000.00 50,000.00 ₱50,000.00
questions on effects
of drugs to be
incorporated in the
written driver’s
license examination
for all types of
motor vehicles
Legislations, policies Amendment of RA 180,000.00 ₱150,000.00 50,000.00 ₱50,000.00
and programs on 10586 (Anti-drunk
drug supply and and Drugged
drug demand Driving Act of 2013)
reduction are

127
 informed by
evidence.
National NAMRIA Anti-Illegal Annual Agency- 373,000.00 to be ₱180,000.00 746,000.00 ₱746,000.00
Mapping and Drugs Program wide Random Drug implemented on the
Resource 2019 Testing 2nd Quarter
Information Conduct of Drug 70,000.00 to be ₱373,000.00 140,000.00 ₱140,000.00
Authority Awareness implemented on the
Seminars 2nd Quarter
Advocacy P15,000.00 1st ₱70,000.00 P15,000.00/Quarter ₱30,000.00
Campaign through Quarter : 2nd and 4th
setting up Quarter=
banners/tarpaulins P30,000.00
in all of the
agency's
offices/facilities
Philippine Workplace Implementation of 1,600,000.00 ₱15,000.00 1,600,000.00 ₱1,600,000.00
Ports Preventive Drug Drug-Free
Authority Education Program Workplace Policy
Program
Health and 30,000,000.00 ₱1,600,000.00 30,000,000.00 ₱30,000,000.0
Wellness Program 0
Baggage and Installation and 200,000,000.00 ₱30,000,000.0 -
vehicle X-ray commissioning of 0
machines additional 25 new
units of baggage x-
ray machines at the
port and terminals
to detect dangerous
drugs, controlled
chemicals and other
banned items.
Installation and 750,000,000.00 ₱200,000,000.
commission of 6 00
units of Vehicle
Scanning Machines
at the strategic

128
 ports to detect
dangerous drugs,
controlled
chemicals and other
banned items.
Procurement and 36,000,000.00 ₱750,000,000. 40,000,000.00 ₱40,000,000.0
deployment of K9 00 0
services to detect
dangerous drugs
and controlled
chemicals.
CCTV Installation of CCTV 425,000,000 ₱36,000,000.0 -
in ports 0
Enhancement Enhancement 4,000,000.00 ₱425,000,000. 4,000,000.00 ₱4,000,000.00
Training training of Port 00
Police personnel,
PPA hired security
guards, and
baggage x-ray
machine operators
in identification and
interdiction of
dangerous drugs
and controlled
chemicals.
Coordinating Attendance to 1,500,000.00 ₱4,000,000.00 1,500,000.00 ₱1,500,000.00
Meetings meetings and
conferences on
anti-illegal drugs
inter-agency
committees (ICAD,
NALECC, RLECC)
Capacity-Building of Procurement of ₱1,500,000.00 120,000,000.00 ₱120,000,000.
Port Police water patrol boat 00
Organization for

129
 support interdiction
activities
Parole and Workplace Mandatory Drug 300.00 x 1, 254 300.00 x 1, 254 ₱752,400.00
Probation Preventive Drug Testing employees= employees=
Administrati Education Program 376,200.00 x 2/year 376,200.00 x 2/year
on = 752,400.00 = 752,400.00
300 x 51,286 ₱752,400.00 300 x 51,286 ₱30,771,600.0
clients= clients= 0
15,385,800.00 x 15,385,800.00 x
2/year= 2/year=
30,771,600.00 30,771,600.00
Capability-Building Training on TC/ RJ Training of ₱30,771,600.0 TC/ RJ Training of ₱1,300,000.00
Enhancement Therapeutic Personnel 650 x 0 Personnel 650 x
Community 2,000= 2,000=
Modality/Restorativ 1,300,000.00 1,300,000.00
e Justice/ Volunteer
Probation Assistant
Program and other
drug prevention
services intended
for clients with
special needs
Volunteer Probation ₱1,300,000.00 Volunteer Probation ₱2,176,000.00
Asst. 650 x Asst. 650 x
2,000.00 = 2,000.00 =
2,176,000 2,176,000
Integrated Allied Enforcement of 500,000.00 ₱2,176,000.00 500,000.00 ₱500,000.00
Services rehabilitative
surveillance of
released minors
and under
suspended
sentence
Conduct of 500,000.00 ₱500,000.00 500,000.00 ₱500,000.00
Systematic Training

130
 on Effective
Parenting (STEP)
Strengthen Training of 500,000.00 ₱500,000.00 500,000.00 ₱500,000.00
Stakeholders probation officers
Engagement designated as DDB
Authorized
Representatives
Actual Performance 500,000.00 ₱500,000.00 500,000.00 ₱500,000.00
of duties and
responsibilities as
DDB Authorized
Representative for
Voluntary
Confinement
Single Meetings/Orientatio On-going ₱500,000.00 On-going
CARPETA/Probatio n
n Information System 1,000,000.00 1,000,000.00 ₱1,000,000.00
System Enhancement
Trainings
Enhanced Training on 500,000.00 ₱1,000,000.00 500,000.00 ₱500,000.00
Individualized Enhanced/Exhausti
Assessment ve Investigation
Program Techniques
Training of PPOs re 93,393,000.00 ₱500,000.00 103,770,000.00 ₱103,770,000.
Plea Bargaining on 00
Drug Related Cases
Massive Information Conduct of 160,000.00 ₱93,393,000.0 160,000.00 ₱160,000.00
Drive Information Drives 0
(Barangay)
Jail Visitation 150,000.00 ₱160,000.00 150,000.00 ₱150,000.00
Parents/Youth Monthly Meeting - ₱150,000.00 Monthly Meeting -
Resource Against Family Support Family Support
Drug Abuse Group Group
National Conduct of Anti- Surveillance Stake- 5,475,000.00 6,022,500.00 ₱6,022,500.00
Bureau of Illegal Drugs out Raid Service of
Investigation S/W Warrant of

131
Investigations and Arrest Entrapment
Operations Buy-Bust Test-buy
Interdiction
Controlled Delivery
Court
Hearing/Escort of
Arrested Drug
Traffickers
Cross-boarder 690,000.00 ₱5,475,000.00 759,000.00 ₱759,000.00
Investigation (Asian
Countries)
Cross-boarder 271,000.00 ₱690,000.00 298,100.00 ₱298,100.00
Investigation (USA)
Cross-boarder 271,000.00 ₱271,000.00 298,100.00 ₱298,100.00
Investigation
(Middle East)
Cross-boarder 271,000.00 ₱271,000.00 298,100.00 ₱298,100.00
Investigation
(European
Countries)
Capability Local Training 24,000.00 ₱271,000.00 26,400.00 ₱26,400.00
Enhancement relating to Narcotics
Program investigation and
Tactical Operations
Foreign Training 500,000.00 ₱24,000.00 550,000.00 ₱550,000.00
relating to Narcotics
investigation and
Tactical Operations
Close-Quarter 200,000.00 ₱500,000.00 220,000.00 ₱220,000.00
Combat,
Marksmanship
Recruitment of Identification of 750,000.00 ₱200,000.00 825,000.00 ₱825,000.00
Assets Informants
Recruitment and 2,250,000.00 ₱750,000.00 2,475,000.00 ₱2,475,000.00
Maintenance

132
 Recruitment and to be provided by ₱2,250,000.00 to be provided by
Maintenance PDEA PDEA
International US DEA, TECO, 192,000.00 211,200.00 ₱211,200.00
Cooperation and CANADIAN
Collaboration POLICE,
AUSTRALIAN
FEDERAL POLICE,
DFA, Etc.
Inter-Agency ICAD, DDB, SRC- 126,000.00 ₱192,000.00 138,600.00 ₱138,600.00
Coordination and DDB, Senate,
Cooperation Congress, BuCor,
BJMP
Wellness and Physical fitness 288,000.00 ₱126,000.00 316,800.00 ₱316,800.00
Welfare Program program for
Narcotics
Operatives
Establishment of Create Committee N/A ₱288,000.00 N/A
Operation Lawman with support staff
Monetary 5,000,000.00 5,000,000.00 ₱5,000,000.00
Rewards/Plaques
for Operatives &
Technical Support
Staff
Drug-Free Adopt a Policy N/A ₱5,000,000.00 N/A
Workplace Program Policy Orientation 100,000.00 110,000.00 ₱110,000.00
Preventive 100,000.00 ₱100,000.00 110,000.00 ₱110,000.00
Education
Yearly random drug 526,750.00 ₱100,000.00 579,425.00 ₱579,425.00
test for all NBI
personnel
Mandatory drug test 7,695.00 ₱526,750.00 8,464.50 ₱8,464.50
for all newly hired
employees
Department (M1) Strategies Promotion (Social Existing in the ₱7,695.00 Existing in the
of Social Towards Marketing) for Department and Department and

133
Welfare and Acceptance, Adoption of Pilot budget is budget is
Development Reintegration and LGUs and mainstreamed in mainstreamed in
Transformation replication DSWD (WFP) DSWD (WFP)
(START) nationwide through
the 16 field offices
of DSWD
(M1) Yakap Bayan Formulation and Budget is Budget is
Framework finalization of Yakap mainstreamed in mainstreamed in
Bayan Framework the Department the Department
for
institutionalization
(M3) Drug-Free Amendment of AO Budget is Budget is
Workplace Program 14 s. 2017 requiring mainstreamed in mainstreamed in
Pursuant to DSWD for the mandatory the Department the Department
AO 04, s. 2017 drug testing of
drivers and random
drug testing of
DSWD employees
Conduct of Random 75,000.00 75,000.00 ₱75,000.00
Drug Testing to
High Ranking
Officials and to
DSWD Employees
(M8) Family Drug Promotion (Social Budget is ₱75,000.00 Budget is
Abuse Prevention Marketing) for mainstreamed in mainstreamed in
Program (FDAPP) Adoption of Pilot the Department the Department
LGUs and
replication
nationwide through
the 16 field offices
of DSWD
(M8) Special Drug
Education Center
(SDEC)

134
 (M8) Pantawid Intensify and Budget is Budget is
Pamilya Pilipino Sustain Anti-Drug mainstreamed in mainstreamed in
Program Campaign through the Department’s the Department’s
the Family Work and Financial Work and Financial
Development Plan Plan
Session
Department Institutionalization of - Formulation of the 60,000.00 60,000.00 ₱60,000.00
of National PADS and DND Drug-free
Defense Implementation Workplace
Program Implementing Plan
CY 2019.
- Conduct of
Training on
Harmonization of
the DND
Implementation
Plan to personnel
in-
charge/responsible
in monitoring the
implementation of
the
department’s/burea
u’s drug-free
workplace programs
and activities
- Quarterly Conduct 7,200.00 ₱60,000.00 7,200.00 ₱7,200.00
of DND Drug-Free
Workplace
Assessment
Committee Meeting
Rehabilitation and - Design Referral 7,200.00 Quarterly ₱7,200.00 7,200.00 Quarterly ₱17,200.00
Re-integration Mechanisms to Meeting of DND- Meeting of DND-
Program Concerned DWAC DWAC 10, 000.00
Treatment and Signing and
Rehabilitation Launching of Joint

135
 Centers for MOA with relevant
dismissed government
personnel agencies
Drug Testing Mandatory Drug DND Civilian ₱7,200.00 DND Civilian ₱185,000.00
Program Testing Personnel - Personnel
60,500.00 - - 60,500.00 -
60,250.00 60,250.00
DND Military DND Military
Personnel - Personnel
34,250.00 - 34,250.00
DND Civilian DND Civilian
Personnel - 30, Personnel
000.00 - 30, 000.00
Military Personnel Military Personnel
assigned at the assigned at the
DND Proper - 8, DND Proper
750.00 - 8, 750.00
Education and - Conduct of 100,000.00 ₱185,000.00 100,000.00 ₱454,200.00
Training Program Capacity
Enhancement DND Civilian DND Civilian
Seminar for DND Personnel 1st Batch Personnel 1st Batch
Medical Service DND Civilian DND Civilian
Personnel Personne 2nd Personnel 2nd
(VMMC/AFPMC) on Batch Batch
drug education and - 212, 520.00 - 212, 520.00
technical know-how
in conducting drug DND Civilian DND Civilian
test Personnel and their Personnel and their
- Conduct of Drug Dependents 1st Dependents 1st
Abuse Preventive Batch Batch
Seminar in the DND Civilian DND Civilian
Workplace Personnel and their Personnel and their
(Personnel) Dependents 2nd Dependents 2nd
(2 Batches) Batch Batch
- Conduct of Life - 141, 680.00 - 141, 680.00
Skills Enhancement

136
 Seminar/Training on
Drug Abuse
Prevention and
Education
(Personnel and their
Dependents)
Health and Well- Annual sportsfest 1,200,000.00 ₱454,200.00 1,200,000.00 ₱1,200,000.00
Being Program
Fun Run Activity 500,000.00 ₱1,200,000.00 500,000.00 ₱500,000.00
Annual General 724,500 ₱500,000.00 724,500 ₱724,500.00
Physical
Examination
Policy Development Quarterly Review 7, 200.00 Quarterly ₱724,500.00 7, 200.00 Quarterly ₱7,200.00
and Formulation and Revisit the Meeting of DND- Meeting of DND-
Program Agency’s Anti-Illegal DWAC DWAC
Drugs Policy to
update,
revise/amend or
formulate new
policy.
Coordination with 2,400.00 Semestral ₱7,200.00 2,400.00 Semestral ₱2,400.00
the AFP and other Meeting Meeting
Law Enforcement
Agencies and
government bodies
in developing
related policies.
Advocacy and Creation of TWG for Quarterly Meetings ₱2,400.00 Implementation of
Campaign Program the Development of and Development of Strat Com Plan
Strat Com Plan and Strat Com Plan
advocacy campaign - 4,800.00
on Anti-Illegal Drugs
- Display of posters 3,000.00 (For ₱4,800.00 3,000.00 (For ₱3,800.00
or tarpaulins with display at Gate 1, display at Gate 1,
messages of a drug GHQ AFP) 800.00 GHQ AFP) 800.00
free workplace in a

137
 conspicuous place (For display at the (For display at the
or through print and DND Lobby) DND Lobby)
social network.
- Participate in the
advocacy activities
of the DDB e.g.
Drug Abuse
Prevention and
Control Week.
Every third week of
November and the
International Day
against Drug Abuse
and Illicit Trafficking
(IDADAIT) every
26th of June.
- Utilize the DND FB
Page and Website
in promoting the
anti-illegal drug
initiatives/campaign
of DND
DND Anti-Illegal Design Information 9,600.00 ₱3,800.00 ICreation/Implemen ₱240,000.00
Drugs Reporting and System tation of Information
Monitoring Program System -
240,000.00
- Designation of Conference - 1, ₱9,600.00 Semestral ₱77,400.00
Responsible 200.00 Consultation -
personnel/Authorize Semestral 2,400.00
d Representative in- Consultation - Hiring of Consultant
charge in 2,400.00 (Researcher/Statisti
monitoring cian) - 75,000.00
compliance of the
drug-free workplace
programs and
activities.

138
 - Design evaluation
and assessment
tool to determine
the level of
awareness on DND
Drug-Free
Workplace Policy
and their perception
regarding the
Department’s level
of performance in
implementing its
Drug-free workplace
programs and
activities.
Stakeholders - Actively participate 10,000.00 ₱3,600.00 10,000.00 ₱10,000.00
Engagement and attend the
Program scheduled
regular/special,
committee/cluster
meetings of the
DDB and ICAD
- Make adequate
comments and
recommendations
on every Board
Regulation
proposed by the
Board.
- Actively support
the Inter-Agency
Task Force for the
Establishment and
Support of Drug
Abuse Treatment
and Rehabilitation

139
 Centers (DATRCs)
- Actively support
the implementation
of the Balay
Silangan Program
as one of the
members of the
National Oversight
Committee.
- Continuously
monitor the
participation of the
AFP in the
performance of its
mandate in
supporting law
enforcement
agencies (PNP and
PDEA) through the
conduct of
intelligence and
counter intelligence
(Joint Letter of
Instruction (Nr 01-
2016 dated 24
August 2016) and
MOA between AFP
and PDEA )
Renewal of MOA
between DND and
EAMC-NRL (MOA
Signing)
Bureau of Drug-Free Conduct of Drug 5,709,375.00 ₱10,000.00 6,459,375.00 ₱6,459,375.00
Jail Workplace Testing for
Management Personnel (5%)

140
and Capacity-Building 10,540,000.00 ₱5,709,375.00 11,067,000.00 ₱11,067,000.0
Penology 0
Drug-Free Facilities 24,715,980.00 ₱10,540,000.0 32,860,080.00 ₱32,860,080.0
0 0
Philippine Drug-Free Annual Mandatory Screening - ₱24,715,980.0 Screening - ₱5,950,000.00
Coast Guard Workplace Drug Test of all 3,250,000.00 0 4,250,000.00
PCG uniformed and Confirmatory - Confirmatory -
non-uniformed 1,300,000.00 1,700,000.00
personnel including
trainees to include
procurement of drug
testing kits
Random Drug 650,000.00 ₱4,550,000.00 850,000.00 ₱850,000.00
Testing
Update of the 600,000.00 ₱650,000.00 600,000.00 ₱600,000.00
existing PCG -
Special Drug Board
Promotion and 1,000,000.00 ₱600,000.00 1,000,000.00 ₱1,000,000.00
Advocacy Activities
Formulation of 200,000.00 ₱1,000,000.00 200,000.00 ₱200,000.00
policies on Anti-
Illegal Drugs
Oplan Tagad - Anti-Illegal Drugs 10,000,000.00 ₱200,000.00 12,000,000.00 ₱12,000,000.0
Operations/ HVT 0
Operations - Vessel
visitation and
inspection - Port
security
intensification -
Intensifies counter-
intelligence
operation
Coastal Security Coastal community 5,000,000.00 ₱10,000,000.0 6,000,000.00 ₱6,000,000.00
Patrol (CSP) visitation and 0
Barangay outreach
programs

141
 Capacity Building Anti-Illegal Drugs 2,000,000.00 ₱5,000,000.00 2,500,000.00 ₱2,500,000.00
Training for PCG
frontline units
(Stations and Sub-
stations)
Philippine PNP Task Force on Monitoring, 630,255,849.44 ₱2,000,000.00 692,702,126.98 ₱692,702,126.
National Anti-Illegal Drugs evalation, and 98
Police validation of all anti-
illegal drugs
activities
Project: TOKHANG Intelligence- Driven 180,746,594.30 ₱630,255,849. 165,320,222.25 ₱165,320,222.
visitation of drug 44 25
personalities to
persuade them to
surrender and avail
government
assistance
Project: HVT - Series of anti- 1,160,068,573.24 ₱180,746,594. 1,515,780,153.62 ₱1,515,780,15
illegal drugs 30 3.62
operations - Filling
of cases - Attend
court hearings
Internal Cleansing - Preventive, 122,265,819.17 ₱1,160,068,57 146,774,042.94 ₱146,774,042.
(Drug-Free Reformative, and 3.24 94
Workplace) Punitive to weed out
rogue in uniform -
Mandatory Drug
Testing - CITF
operations
Drug-Related Data - System 113,709,724.14 ₱122,265,819. 99,931,929.38 ₱99,931,929.3
Integration and development - Data 17 8
Generation System generation - Vetting
(DRDIGS) and validation -
Monitoring and
evaluation -
Cascading and

142
 Training of Trainers
- One-time
establishment of
equipment
Recovery and - Establishment of 448,149,777.70 ₱113,709,724. 510,860,746.70 ₱510,860,746.
Wellness Program Community-Based 14 70
(RWP) RWP - Conduct of
Skills Enhancement
Training
Project READY - Community Drug 240,052,400.28 ₱448,149,777. 234,365,490.66 ₱234,365,490.
(Resistance Awareness 70 66
Education Against Activities and
Illegal Drugs for the Seminars (school,
Youth) workplace,
barangays)
Kabataan Kontra cascading/ lecture 114,763,689.12 ₱240,052,400. 132,194,476.90 ₱132,194,476.
Droga at Terorismo 28 90
(KKDAT)
Operation: - Operationalization 48,688,250.86 ₱114,763,689. 50,259,393.61 ₱50,259,393.6
LAWMEN of reward or award 12 1
program
Armed Drug-Free Conduct of Random 263,049.75 ₱48,688,250.8 1,052,199.00 ₱1,052,199.00
Forces of the Workplace Program Drug Testing to 6
Philippines AFP military and
civilian personnel
Conduct of - ₱263,049.75 3,000,000.00 ₱3,000,000.00
Mandatory Drug
Testing for military
and civilian
personnel
AFP Anti-Illegal Conduct of Troops 100,000.00 500,000.00 ₱500,000.00
Drug Advocacy Information
Program Campaign on Illegal
Drugs (GAD)

143
 Active AFP Anti- Transport Operation - ₱100,000.00 379,136.00 ₱379,136.00
Drug Support in Support to Anti-
Operations Drug Operations
Intelligence 936,950.25 1,200,000.00 ₱1,200,000.00
Gathering
Equipment - ₱936,950.25 1,885,350.00 ₱1,885,350.00
Capability Build-up
Anti-Illegal Drugs 342,050.00 684,100.00 ₱684,100.00
Training
National Drug-Free Individuals have 800 Agency ₱342,050.00 800 Agency ₱480,000.00
Intelligence Workplace Program access to various Personnel x Personnel x
Coordinating drug prevention 600/pax 600/pax
Agency services and
programs in the
workplace and
institutions of
learning
To assist law Conduct of records POL P500/day; ₱480,000.00 POL P500/day; ₱3,432,000.00
enforcement and check; national and Operational Support Operational Support
non-law local agency P500/pax (1,000 x P500/pax (1,000 x
enforcement checks; partial and 264 days x 13 ROs) 264 days x 13 ROs)
agencies in the complete
conduct of validation background
on illegal drugs investigation;
related reports casing,
surveillances,
liaison, etc.
Legislative, policies, Attendance and POL P500/day; ₱3,432,000.00 POL P500/day; ₱1,716,000.00
and programs on membership to Operational Support Operational Support
drug supply and meetings, P500/pax (1,000 x P500/pax (1,000 x
demand reduction workshops, 264 days x 13 ROs) 264 days x 13 ROs)
committees relative
to anti-illegal drugs
campaign
Convene meetings RIFC- ₱1,716,000.00 RIFC- ₱4,760,000.00
with the National P25,000/month/RO P25,000/month/RO

144
 and Regional NIC- NIC-
Intelligence P30,000/month P30,000/month
Community and
other related
agencies to gather
information and
updates re drug
situation in their
AOR
To assist in Purchase Intel Pocket/Case ₱4,760,000.00 Intel Pocket/Case ₱4,760,000.00
information information Operation Plan Operation Plan
collection/gathering
Trainings of Counter Trainings of 1,190,000.00 ₱5,280,000.00
Intelligence Counterintelligence
Personnel Officers on Illegal
Drugs
Office of the Drug-Free Formulation of 15,000.00 ₱1,190,000.00 10,000.00 ₱10,000.00
Special Workplace Program Drug-Free
Envoy on Workplace Policy
Transnationa and Program -
l Crime Creation of TWG
(8) - 3 meetings -
Approval of Drug-
Free Workplace
Policy and
Program -
Conduct of Drug
Awareness
Seminar and
Orientation on
Drug-Free
Workplace Policy
and Program -
Assessment and
Evaluation opf

145
 Program
Implementation
Conduct Mandatory 5,000.00 ₱15,000.00 - -
Drug Testing for all
employees/ staff
Conduct of Random - ₱5,000.00 5,500.00 ₱5,500.00
Drug Testing for
employees/ staff
Participation/attenda Session of the 290,000.00 310,000.00 ₱310,000.00
nce in international Commission on
and regional Crime Prevention
meetings, and Criminal
conferences and Justice (CCPPCJ)
trainings - Roundtable
discussion among
law enforrcement
agencies and other
stakeholders -
Collation of reports
from law
enforcement
agencies and other
stakeholders -
Attendance to the
session of the
CCPCJ - Forum on
the Outcome of the
Session of the
CCPCJ
14th UN Crime ₱290,000.00 250,000.00 ₱250,000.00
Congress on
Crime Prevention
and Criminal
Justice -
Roundtable
discussion among

146
 law enforcement
agencies and other
stakeholders -
Collation of reports
from law
enforcement
agencies and other
stakeholders -
Attendance to the
14th UN Crime
Congress - Forum
on the Outcome of
the 14th UN Crime
Congress
In partnership with Memorandum of 125,000.00 175,000.00 ₱175,000.00
institutes of higher Agreement signed
learning , conduct with partner-
researches related institutes of higher
to illegal drug learning
trafficking - Coordinative
meetings
- Drafting and
Approval of MOA
- Conduct of
Research
- Forum on
Research Outputs
Public Drug-Free Mandatory Drug No funds allocated ₱125,000.00 ₱118,500.00 ₱118,500.00
Attorneys Workplace Testing from the agency's
Office budget
Random Drug No funds allocated ₱0.00 ₱375,000.00 ₱375,000.00
Testing from the agency's
budget
₱0.00
Philippine Youth PYDP External 30,000.00 ₱33,000.00 ₱33,000.00
Development Plan Task Force

147
National (PYDP) 2017-2022 Meetings on the
Youth Coordination and Peace-building and
Commission Advocacy Security Center of
Participation
Formulation of ·Conduct of policy 140,000.00 ₱30,000.00 ₱154,000.00 ₱154,000.00
Policy Advisories on research
Youth ·Consultation with
- Guidelines in the stakeholders such
Establishment of as DDB, DILG,
Special Drug DSWD, SKs, LGUs
Education Centers ·Policy advisory
(SDECs) review and approval
by the Commission
Proper
·Advocacy of policy
advisories
Advocacy Campaign ·Advocacy ₱600,000.00 ₱600,000.00
on the Campaign Plan on
Establishment of the Establishment
Provincial SDECs of SDEC Workshop
(with concerned
NGAs and youth
organizations such
as SK as
participants)
·Implementation of
the SDEC
Advocacy
Campaign Plan
FitFil Youth Against ·Printing of IEC 10,000,000.00 ₱10,000,000.0
Drugs (FYAD) materials 0
*subject to DBM ·School and
approval Community-Based
FYAD Boot Camps
·FYAD
Ambassadors

148
 ·Hiring of
Consultant
·Year-end
Assessment
Communication and ·Inter-agency 100,000.00 ₱100,000.00 ₱110,000.00 ₱110,000.00
Advocacy Support to Meetings
National Campaign ·Strategic Planning
on Drug Abuse on Communication
Prevention Among and Advocacy
the Youth Workshop (with
concerned NGAs
and youth
organizations such
as SK as
participants)
·Implementation of
strategic
communication and
advocacy support
activities
2020 National Youth ·Development of 300,000.00 ₱300,000.00
Assessment Study study framework (to
(NYAS) include questions
on drug prevention
among the youth)
·Conduct of data-
gathering
·Finalization of the
National Youth
Assessment Study
Formulation of Drug- ·Creation and 10,000.00 ₱10,000.00 ₱10,000.00 ₱10,000.00
Free Workplace Meetings of
Policy Technical Working
Group (TWG)
·Inter-
Office/Division

149
 Consultation
·Formulation of the
office policy
·Approval of the
office policy by the
Commission Proper
·Implementation of ₱400,000.00 ₱400,000.00
activities related to
Drug-Free
Workplace Policy
Philippine Drug Free Drug Testing ₱795,000.00 ₱795,000.00 795000 ₱795,000.00
Charity Workplace Program Awareness
Sweepstakes Seminar;
Office Counseling;
Trainings and
Capacity Building
Funding Provision to ₱12,000,000.00 ₱12,000,000.0 12000000 ₱12,000,000.0
DDB/PDEA 0 0
Pursuant to R.A.
9165
Bureau of Drug Free and Drug Institutionalization
Fire Cleared BFP and establishment
Protection Facilities/ Fire of druf freee
Stations workplace
Conduct of ₱7,125,250.00 ₱7,125,250.00 ₱7,879,000.00 ₱7,879,000.00
mandatory drug
testing
Implementation of ₱840.00 ₱840.00 ₱930.00 ₱930.00
employee
assistance program
Capacity-Building ₱6,516,590.00 ₱6,516,590.00 ₱7,296,500.00 ₱7,296,500.00
Drug Free Declaration of drug ₱1,373,000.00 ₱1,373,000.00 ₱1,779,648.00 ₱1,779,648.00
Workplace Policy free and drug
cleared facilities/fire
station

150
 Strengthening of Conduct of fire
Policies and safety inspection in
Capacity-Building building and
Program to Identifystructures
Drug Production andIdentification of ₱9,787,500.00 ₱9,787,500.00 ₱10,403,750.00 ₱10,403,750.0
Storage Facilities inductries that use 0
chemicals
General fire safety ₱262,000.00 ₱262,000.00 ₱268,500.00 ₱268,500.00
education of
personnel and
occupant in facilities
of dug rehabilitation
Revisiting of hazmat ₱300,000.00 ₱300,000.00 ₱400,000.00 ₱400,000.00
response protocol
Coordination and Policy on ₱5,000,000.00 ₱5,000,000.00 ₱7,500,000.00 ₱7,500,000.00
Inter-Operability intelligence with
Program PDEA and related
agencies pertaining
to information on
suspicious drug-
related activities
during fire safety
inspection
Overseas Pre-Departure Inclusion of drug 1,200,000.00 ₱1,200,000.00 1,200,000.00 ₱1,200,000.00
Workers Orientation Seminar abuse awareness
Welfare topic/module in the
Administrati conduct of PDOS.
on Post-Arrival Inclusion of drug 27,600,000.00 ₱27,600,000.0 27,600,000.00 ₱27,600,000.0
Orientation Seminar abuse awareness 0 0
topic/module in the
conduct of PAOS.
Learning Support for Inclusion of drug 1,955,000.00 ₱1,955,000.00 1,955,000.00 ₱1,955,000.00
Scholars abuse awareness
topic/module in the
conduct of learning

151
 support activities for
OWWA scholars.
OFW Family Inclusion of drug 30,000,000.00 ₱30,000,000.0 30,000,000.00 ₱30,000,000.0
Development abuse awareness 0 0
Support Program topic/module in the
conduct of capacity
building activities for
OFW Family
Circles.
Land Inclusion of drug
Transportati information module
on in the Driver's
Franchising Academy
and Dialogue with PUV 2,000,000.00 ₱2,000,000.00
Regulatory operators to discuss
Board anti-drug campaign
of the government
Random drug 3,750,000.00 ₱3,750,000.00
testing for drivers
during special
seasons (Holy
Week, Undas,
Christmas)
Random drug 30,000,000.00 ₱30,000,000.0
testing for PUV 0
drivers in terminals
Department Efficient Criminal Regular monitoring
of Justice- Prosection of Drug of cases thru
National Cases submission of
Prosecution periodic reports by
Service members of the
DOJ Task Force on
Anti-Illegal Drugs to
the Chairman of the
NPS Anti-Organized
Crimes Division

152
 Participate in
coordination
meetings with
partner-agencies
Speedy Disposition Resolve inquests
and Monitoring of and preliminary
Drug-Related Cases investigation of
drugs cases within
fifteen days and
thirty days,
respectively
Create a
specialized team of
prosecutors for
purposes of drafting
petitions for cetiorari
of drugs cases in
relation to plea
bargaining
Drug Free Mandatory Drug 400,000.00 ₱400,000.00 500,000.00 ₱500,000.00
Workplace Testing for all
employees
Pre-employment
Mandatory Drug
Testing
Wellness Activities 48,000.00 ₱48,000.00 57,600.00 ₱57,600.00
(zumba and other
physical activities)
Code of Conduct
Basic Orientation.
Discussion of the
Penalty Imposed for
Testing Positive for
Drug Use in
Workplace

153
 Information Driive
on Bad Effects of
Drugs through
Emails, DOJ
Website, and
Bulletin Board,
Posting of
Quotations, Stories
and Reminders
Manual for the Filing Meetings, c/o ODA and DDB
od Drug Cases Writeshops and
Printing of a Manual
Provision of Conduct of 1,500,000.00 ₱1,500,000.00
orientations. seminars/trainings
trainings for for prosecutors in
prosecutors in the the DOJ and
DOJ and regional/ regional/ local
local prosecution prosecution offices
offices relative to handling
drug cases
Establishment and Development of 19,675,000.00 ₱19,675,000.0 5,080,000.00 ₱5,080,000.00
Implementation of agency and inter- 0
the National Justice agency systems for
Information System, managemen,
to improve provision of and
management and access to vital
access to vital information relating
information among to cases involving
law enforcement illegal drugs
and criminal justice
agencies
Community Drug Community-Based
Awareness Program Letctures/ Talks-
Care of LGU, NGO
and where
prosecutors are

154
 requested as
speakers
Commission Drug Free Mandatory Drug Php 50,000.00 (200 ₱50,000.00 Php 50,000.00 (200 ₱50,000.00
on Higher Workpalce Testing of CHED CHED Central CHED Central
Education employees Office Permanent Office Permanent
Employees Employees
@Php250.00/pax) @Php250.00/pax)
Promotion of Drug Public Orientation 180,000.00 ₱180,000.00
Free Campus on the
Implementations
Guidelined for the
conduct of Drug
Testing of Students
in all HEIs
Drug Eduication and Continuous 1,049,640.00 ₱1,049,640.00 1,049,640.00 ₱1,049,640.00
Prevention Control monitoring of the
(DEPC) Program implementation of
CMO#9, s. 2013 of
the Enhances
Policies and
Guidelines on
Student Affairs
Service,
Strengthening the
implementation of
NSTP; Advocacy-
Prvention Efforts
through
dissemination od
IEC materials
Seminar Workshop Php396, 000.00 ₱396,000.00
of CHED Regional (travel expenses)
Offices
PADS Conference 500,000.00 ₱500,000.00
for HEIs

155
 Capacity Building 3,060,000.00 ₱3,060,000.00
for HEIs
Identification of 800,000.00 ₱800,000.00 5,400,000.00 ₱5,400,000.00
Regional DEPC
Hubs
International 194,000.00 ₱194,000.00
Conference on
Prevention
Practices and
Interventions by the
ESEAN Training
Centers for
Preventive Drug
Education (co-
sponsor)
Mobile Exhibit for 50,000.00 ₱50,000.00
the 40th Founding
Anniversary of
ATCPDE collaterals
Inter-agency Meetings; 50,000.00 ₱50,000.00 50,000.00 ₱50,000.00
Coordinating Attendance and
Meeting active participation
in DDB Meetings,
workshops and
other activities
Philippine Awareness Allocate one corner Included in the
Postal Campaign about in the Corporation's marketing cost
Corporation Anti-Drugs Program official newsletter
called "COURIER"
that will publish
write-ups, pictures
and activities
regarding the anti-
drugs campaign of
PHLPost

156
Continuous Continuous conduct incorporated in the
Education and of lectures on drug- training cost
Training related activities
and its impact to the
individual, company
and the society
Establish 50,000 ₱50,000.00
partnership with
PDEA, DOH and
other government
institutions which
can help PHLPost
to ensure a drug-
free workplace
Require supervisors 100,000
to discuss a portion
about how illegal
drugs affect the day
to day living of
every individual
Drug-Free Continuous conduct included in GAD
Workplace Program of mandatory plans and budget
random drug testing
in Central Office,
Mega Manila and
other offices
Charge
administratively
those who
continuously use
illegal drugs despite
reminders and other
interventions
Conduct benchmark 15,000 ₱15,000.00
with other private
and government

157
 institutions and
solicit the good
practices in
maintaining a drug-
free workplace
policy
Establish 10,000 ₱10,000.00
partnership with
DOH and other
institutions which
can provide free
lectures, assistance
etc. in making a
drug-free workplace
Continuous conduct 10,000 ₱10,000.00
of HR interventions
to those who were
found "positive" in
use of illegal drugs
Health and Wellness Regular facilitation 100,000 ₱100,000.00
Program of Zumba and other
sports activities
Incorporate included in the
activities that are employee
drug-free related engagements
during family day budget
and other activities
Philippine Annual drug testing Randomly done in 10,800 ₱10,800.00 12,000 - slighty ₱12,000.00
Racing of Philippine Racing two batches increase dute to
Commission Commission (internal) anticiapated
employees in addition of
compliance with employees and
CSC Memorandum additional cost of
Circular No. 13 s. drug testing
2017 declaring a

158
 Drug-Free
Workplace
Annual drug testing As part of the N/A
requirements for prerequisite on the
PHILRACOM renewal/ issuance
licensees of license for the
jockeys, grooms/
stable worker, and
groom helpers
Drug testing Mandatory required
requirements for to submit drug test
newly hired results as a
employees condition to being
hired (external)
Annual sports Conducted every P5000, ₱5,000.00 P5,000 ₱5,000.00
program for summer months of
PHILRACOM April and May
employees (internal and
(basketball, bowling, external)
zumba sessions)
Continue in the Employees P350,000 ₱350,000.00 P350,000 ₱350,000.00
campaign of ill orientation and
effects of prohibited team building
drugs activities
Manila Jockey Workplace Manila Drug Testing Php 300 per head = ₱183,300.00 Php 350 per head = ₱213,850.00
Club, Inc. Preventive Drug of 611 Regular Php 183, 300 Php 213,850
Education Program Employees
Capacity-Building Php 100,000 per ₱100,000.00 Php 100,000 per ₱100,000.00
Intervention Policy year year
and Strengthening
the Committee
- Creation of Policy
to be drafted by the
Medical Department
- Involvement of
Family Welfare

159
 Committee during
the process with at
least (5) members
- Implementation of
Drug Counseling
activities for
employees found to
be using prohibited
drugs
Workplace Php 300 per head ₱183,300.00
Prevention Drug for monthly
Education employees = Php
183,300
Miscellaneous ₱10,000.00
Expenses including
materials = Php
10,000
Strategic Php 300/head for ₱6,000.00 Php 300/head for ₱6,000.00
Partnership with meal for the meal for the
DOLE concerning Committee Meeting Committee Meeting
Drug Education = Php 6,000 = Php 6,000
Continuous Strategic Php 200,000 per ₱200,000.00 Php 200,000 per ₱200,000.00
Financial Assistance Partnership with year year
of Drug rehabilitation LGU of Cavite or
and Facilities in NGO
Cavite or NGO Meeting with Php 5,000 per ₱20,000.00 Php 5,000 per ₱20,000.00
Authorities quarter quarter
Department of Drug Free Drug Testing P385,000 ₱385,000.00
Budget and Workplace per EO (P550/person for (3rd to 4th Quarter)
Management 66 and DBM 700 employees)
Department Order Seminar on Harmful P230,000 ₱230,000.00 P230,000 ₱230,000.00
No. 24, s. 2017 Effects of Drugs (3rd to 4th Quarter) (3rd to 4th Quarter)
(1 day in batches)
(320/person for
700)

160
Department of Mandatory Drug Drug test N/A N/A
Environment Test requirements for all
and Natural DENR newly hired
Resources employees and
Contract of Service
Mandatory Drug Drug test N/A Php 180,00 ₱180,000.00
Test for CY 2020 requirements for all
DENR permanent
employees
Lecture on Tobacco, Awareness Php 10,000 ₱10,000.00
Alcohol and Illegal campaign on TAD
Substance Use
(2020)
Philippine Drug-Free Organize Random 3,353,500 (for all ₱3,353,500.00
Health Workplace Program Drug Testing PhilHealth
Insurance Employees
Corporation nationwide)
Conduct continuing 120,000 (Clinic ₱120,000.00
preventive drug Fora Activities)
education/fora
Organize wellness 500,000 (Philhealth ₱5,900,000.00
activities for Wellness Program
employees for all PhilHealth
Employees
nationwide)
5,400,000
(Procurement of
gym items/MOOE
and
equipments/CAPEX
for the use of
PhilHealth including
PhilHealth Regional
Offices (PROs)
Civil Service Implementation of Acceptance and -- --
Commission CSC Resolution No. processing of

161
 19000238 (Granting petitions for
of Exemption from exemptions
coverage of CSC
Resolution No.
17000653)
Department of Preventive Drug Conduct continuing Php 190,000 ₱190,000.00
Science and Education (PDE) preventive drug
Technology Program education
Mandatory Drug Organize Php 66,250 ₱66,250.00
Testing (MDT) Mandatory Drug
Program Testing
SIKAT Sportsfest Organize Wellness Php 50,000 ₱50,000.00
activities open to all
DOST personnel
Department of Work Place Launching of Php 25,000 ₱25,000.00 NA
Public Works Preventive Drug DPWH Drug-Free
and Highways Education Program Work Place Hotline
Conduct of Random Php 150,000 ₱150,000.00 Php 150,000 ₱150,000.00
Mandatory Drug
Testing (500 pax)
Inclusion of Anti- Included in the Included in the
Drug Campaign DPWH Annual DPWH Annual
Policy of DPWH in Regular Training Regular Training
the Orientation Program
Course for New
Employees
(Permanent/COS)

162