BARANGAY UPPER KLINAN

FIVE-YEAR DEVELOPMENT PLAN

2021-2025

SOCIAL SECTOR

Time Frame & Budgetary Key

Resources Requirements Total Source of Res
Objectives Programs, Projects, Activities (PPAs) Location SDG Indicator
needed Amount Fund ult
2021 2022 2023 2024 2025 Area
Budget for
Brgy Health
Procurement of Medical Supplies, Equipment and Medical BLGU, LGU,
Station, 100K 50K 50K 50K 50K 300K 1,2,3
Office Supplies Equipment and NGOs
Upper Klinan
Office supplies
Honorarium of
Community
Caretaker and BLGU, LGU,
To provide efficient, Community Garden Garden, 10K 10K 10K 10K 10K 50K 1,2,3,12
Planting NGOs
adequate and quality Upper Klinan
materials
health, sanitation, nutrition
services
Distribution of Toilet Bowls Toilet Bowl Upper Klinan 30K 30K 30K 30K 30K 150K LGU 6

Food Stuff, BLGU, LGU,

Feeding and Immunization Program Upper Klinan 50K 50K 50K 50K 50K 250K 1,2,3
cooking utensils NGOs

Brgy Health
Constuction
Provision of Teen Corners inside the BHS Station, 15K 15K BLGU 10
Materials
Upper Klinan
Sports
Equipment, UKNHS and BLGU, LGU,
Decrease cases of Sports Activities 30K 30K 30K 30K 30K 150K 3,5,10,15
Trainors, UKES NGOs
Teenage Pregnancies Honorauim
Honoraruim of
Trainers, BLGU, LGU,
Seminars/workshop for Adolescents Upper Klinan 15K 15K 15K 15K 15K 75K 4,5
Supplies and NGOs
Materials
 Honoraruim of
Enhance awareness of Trainers, BLGU, LGU,
Seminars/ workshops Upper Klinan 15K 15K 15K 15K 15K 75K 3,5,8,10,15
women's welfare Supplies and NGOs
Materials

Honoraruim of
Strengthen the
Trainers, BLGU, LGU, 3,5,8,10,15,
implementation of BADAC Seminars/ workshops, sports and wellness activities Upper Klinan 40K 40K 40K 40K 40K 200K
Supplies and NGOs 16
Programs
Materials

Provide Financial
Provision of Honoraria for ABC Staff Honoraruim Upper Klinan 32K 32K 32K 32K 32K 160K BLGU 17
Assistance to ABC Staff

Honoraruim of
Enrich knowledge of Lupon Trainers,
Seminars/ workshops Upper Klinan 10K 10K 10K 10K 10K 50K BLGU 3,5,8,10,15
Members Supplies and
Materials

Provide Financial Financial

Provision of Financial Assistance to indigents Upper Klinan 50K 50K 50K 50K 50K 250K BLGU 1,2,3,15
Assistance to Indigents Assistance

Provide Awareness/ Honoraruim of

information dessimination Trainers,
Seminar/Provision of IEC Upper Klinan 30K 30K 30K 30K 30K 150K BLGU 3,4,15,17
about COVID-19 and other Supplies and
health hazard Materials

To have a functional Supplies and BLGU, LGU,

Procurement of BDRRMO supplies and equipment’s Upper Klinan 500K 500K 1M 3,13,15,17
BDRRMO equipments NGOs

Honoraruim of
To have a well-equipped
Trainers,
Barangay Disaster Action Trainings and workshops Upper Klinan 15K 15K 15K 15K 15K 75K BLGU 3,13,15,17
Supplies and
Team (BDAT)
Materials
 To enhance the quality
5,8,10,11,15,
service of the government Procurement of Face Scanner Fund 100K 100K BLGU
17
employee

To implement the
1,3,10,15,
Barangay Speed Limit Procurement of Speed gun Fund Upper Klinan 100K 100K 200K Province
17
Ordinance

BLGU, LGU,
To provide a recreational
Relocate and improve the Barangay playground Fund Upper Klinan 500K 100K 100K 700K NGOs,
place for children
Province
3,5,10,15

To provide safe and Satelite BLGU, LGU,

affordable medicines to the Procurement of Medical Supplies Fund Market, 300K 300K 300K 300K 300K 1.5K NGOs,
community Upper Klinan Province
1,3,10,15

BLGU, LGU,
To establish an accessible
Procurement of a half hectare lot for Barangay terminal Fund Upper Klinan 2.5M 2.5M NGOs,
Barangay Terminal
Province 5,9,10,11,
15

To have an accessible
BLGU, LGU,
means of transportation for
Procurement of Patrol Car Fund Upper Klinan 1M 1M NGOs,
peace and order
Province
implementation 5,9,10,11,
15

To have an accessible BLGU, LGU,

means of transportation for Procurement of Ambulance Fund Upper Klinan 1M 1M NGOs,
emergency Province
3,5,15,
 BARANGAY UPPER KLINAN
FIVE-YEAR DEVELOPMENT PLAN
2021-2025

INFRASTRUCTURE/ LAND USE SECTOR

Time Frame & Budgetary Key

Resources Requirements Total Source of Res SDC
Objectives Programs, Projects, Activities (PPAs) Location
needed 202 202 202 202 202 Amount Fund ult Indicator
1 2 3 4 5 Area

To prevent land slide along riverbanks and dry Construction of Gabion for Flood Control at Purok Constructio Upper
20M 20M 20M 20M 80M Congress 13,14,17
creeks Mapag-on n Materials Klinan

Purok
Constructio Makugihon,
Construction of Cemetery bridge 10M 10M Congress 9,11
n Materials Upper
Klinan

Purok
Constructio Makugihon,
To enhance the Barangay Public Cemetery Construction of Apartment type cemetery 20M 20M 40M Congress 9,10
n Materials Upper
Klinan

Purok
Electrical
Makugihon,
Electrification and water supply and Water 50K 50K BLGU 3,6,12
Upper
Materials
Klinan

To improve the Purok Mabinuligon, Malipayon Constructio Upper

Road Concreting 30M 30M 30M 90M Congress 8,9
to Mapag-on road n Materials Klinan
 Constructio Upper
To prevent from flooding Reconstruction of Line Canal at Barangay Hi-way 20M 20M 40M Congress 8,9,11
n Materials Klinan

Constructio Upper
Construction of Perimeter Fence 1M 1M Province 9,11
n Materials Klinan

To improve Barangay Community Plaza

Landscapin Upper
Enhance landscapping 1M 1M Province 9,11,16
g Materials Klinan

Constructio Upper
To improve barangay street roads Street road concreting 5M 5M 10M Congress 9,11
n Materials Klinan

Constructio Upper
To have a convenient community market place Completion of Satellite Market 10M 10M 20M Congress 9,11,12
n Materials Klinan

Constructio Upper
To have a functional Rural Improvement Club Renovation of RIC Building 1M 1M LGU 4,9,11
n Materials Klinan

To have a convenient road for the students Constructio Upper

and constituents n Materials Klinan
Concreting of road from Purok Makugihon to
Upper Klinan National High School 10M 10M 20M Congress 9,11,4

Brgy Plaza,
Construction of Multi-Purpose Court for various Constructio 9,4,3,10,1
To provide a suitable venue for sports activities Upper 5M 5M Congress
Sports activities n Materials 6
Klinan
 Constructio Upper
To easily locate and recognize the Barangay Construction of Welcome Landmark 1M 1M BLGU 9,11
n Materials Klinan

To provide offices for Barangay Kagawads and Constructio Upper

Construction of Multi-purpose Building 5M 5M Province 9,11
other BBI’s n Materials Klinan

Constructio Upper
To minimize stray animals Construction of detention facility for stray animals 1M 1M BLGU 3,9
n Materials Klinan

Constructio Upper
To prevent flooding in Purok roads Construction of Purok Line Canals 10M 10M Congress 9,13,15
n Materials Klinan

Constructio Upper
Installation of Solar Lights for Barangay Hi-ways 30M 30M 60M Province 7,9,11,15
n Materials Klinan
To prevent criminal cases and road accidents in
the Barangay
Installation of Barangay Streets Lights in all Purok Constructio Upper
5M 5M 10M LGU 7,9,11,15
roads n Materials Klinan

To provide safe and affordable water to the Constructio Upper

Rehabilitation of Water Source 10M 10M Congress 3,6,11,12
constituents n Materials Klinan

Constructio 500 500 500 500

Repair of dilapidated roofing and ceiling UKNHS 2M Province 4,9
n Materials K K K K
To provide conducive room for learners
Constructio Day Care 500
Renovation of Day Care Center 500K Province 4,9
n Materials center K
 Constructio
To provide a suitable venue for teens activities Construction of Teen center UKNHS 1M 1M Province 4,5,9,10
n Materials

Constructio 4,5,9,10,1
To provide a suitable venue for school activities Construction of covered court UKES 5M 5M Congress
n Materials 7

To have a sufficient and available Planting Constructio Upper 200 BLGU/

Establishment of Barangay Nursery 200K 7,13,15
Materials n Materials Klinan K NGOs

Constructio Upper LGU/

To produce a sustainable organic Fertilizer Establishment of Vermi Cast Facility 1M 1M 3
n Materials Klinan NGOs

Constructio Upper 500 500

To have an accessible Birthing Facility Completion of Birthing Home 1M LGU 3,9
n Materials Klinan K K

Constructio Upper 500 500 500 BLGU/ 3,6,9,11,1

To have a functional MRF Construction of MRF 1M
n Materials Klinan K K K LGU 5

Constructio Upper 500 500 500 BLGU/

To have a functional BDRRM Office Renovation of BDRRM Office 1M
n Materials Klinan K K K LGU
3,5,9,11,1
5

Constructio Upper 500 500 Province,

To maintain peace and Order Construction of Barangay Outpost and detention cell 1M
n Materials Klinan K K Congress
3,5,10,11,
15,16

To prevent the spread of contagious Constructio Upper 500 500 Province,

Construction of Isolation Facility 1M
virus/disease n Materials Klinan K K Congress
3,5,10,11,
15
 Constructio Province,
To provide a convenient school canteen Construction of School canteen UKNHS 1M 1M
n Materials Congress
2,3,4,10,1
5,

To provide a safe place during calamities or Constructio Upper Province,

Construction of evacuation center 3M 3M
disaster n Materials Klinan Congress
2,3,5,10,1
1,15,17

BARANGAY UPPER KLINAN

FIVE-YEAR DEVELOPMENT PLAN
2021-2025

ENVIRONMENT/ DISASTER SECTOR

Programs, Projects, Activities Resources Time Frame & Budgetary Total Source of Key
Objectives Location SDC Indicator
(PPAs) needed Requirements Amount Fund Result
 2021 2022 2023 2024 2025 Area

Upper
Procurement of Dump truck Fund 5M 5M 10M Congress 3,6,13,14,15
Klinan

To maintain the implementation of the Solid Waste Procurement of Multi-purpose Upper

Fund 5M 5M Congress 3,6,9,11,15,16
Management Program heavy equipment Klinan

Procurement of Garbage Upper Province,

Fund 1M 1M 3,6,9,11,15,16
shredder Klinan Congress

Prizes,
Evaluators
Upper
Quartely Inter-Purok Evaluation and 100K 100K 100K 100K 100K 500K BLGU 3,6,13,14,15
Klinan
Evaluator's
Honoraria
To sustain the Clean and Green Program
BLGU,LGU,
Beautification of Barangay
Upper Province,
roadside (flower boxes and Fund 200K 200K 200K 200K 200K 1M 3,11,15
Klinan Congress,
pathways)
NGO's

Upper
To provide a permanent site for MRF Procurement of Land for MRF Land 200K 200K BLGU 3,17
Klinan

Planting/ Province,
To divert the Purok Kaunlaran riverbank residential Upper
Reforestation/Tree Planting Beautification 1M 1M 1M 3M Congress, 3,6,13,15
area to eco Park Klinan
Materials NGO's
 Land site and
To provide a relocation site for the Purok Kaunlaran Procurement of a Two hectares Upper 1,3,5,9,10,11,
procurement 10M 10M Province
riverbank residence relocation site Klinan 15,16
fund

Land site and

Upper
To establish an evacuation center Procurement of half hectare land procurement 3M 3M Province
Klinan
fund

BARANGAY UPPER KLINAN

FIVE-YEAR DEVELOPMENT PLAN
2021-2025

ECONOMIC SECTOR

Key
Programs, Projects, Total Source of
Objectives Resources needed Location Time Frame & Budgetary Requirements Result SDC Indicator
Activities (PPAs) Amount Fund
2021 2022 2023 2024 2025 Area

Backyard Gardening
Provide a sustainable BLGU,
both flowers and Training/seminars and
income generating project Upper Klinan 30K 30K 30K 30K 30K 150K LGU, 1,2,4,5,8,11,12,17
vegetables, Kakanin- Materials needed
for PWD NGOs
making

Improve the
BLGU,
Entreprenurials skills of the Entreprenurial Trainers, participants,
Upper Klinan 30K 30K 30K 30K 30K 150K LGU, 4,5,10
unemployed individuals in Trainings/ Workshops Materials needed
NGOs
the community

Increase at least 20% of BLGU,

the number of Business Information Campaign Campaign Materials Upper Klinan 10K 10K 10K 10K 10K 50K LGU, 4,5,9
economic activities NGOs
To establish Bigasan sa Purchase of Bigasan Bigasan supplies, Satelite Market, Congress,
500K 200K 700K
Barangay Supplies manpower Upper Klinan Province

Campaign on
To increase Barangay Reasonable Business Barangay Ordinance,
Upper Klinan 5K 5K 5K 5K 5K 25K BLGU 8,11,17
Revenue Tax and efficient Campaign materials
processing

BARANGAY UPPER KLINAN

FIVE-YEAR DEVELOPMENT PLAN
2021-2025

INSTITUTIONAL SECTOR

Resources Time Frame & Budgetary Total Source Key SDC

Objectives Programs, Projects, Activities (PPAs) Location
needed Requirements Amoun of Fund Resul Indicator
 202 202 202 202 202
t t Area
1 2 3 4 5
Constructio
n of 3 Upper 100
Transparency Board 100K BLGU 4,16,17
Bulletin Klinan K
Board
To inform the constituents of the different PPAs
Constituent
s, Upper 4,16,17,1
Conduct Barangay General Assembly 30K 30K 30K 30K 30K 150K BLGU
Barangay Klinan 8
Council

Committee Upper
To evaluate the different Programs, Projects and Activities Conduct Sectoral/ Purok Monitoring 20K 20K 20K 20K 20K 100K BLGU 4,8,16,17
s Klinan

To promote and preserve Filipino cultures through local Barangay Upper 500 500 500 500 500 BLGU,
Culture and Arts activities 2.5M
activities Council Klinan K K K K K NGO's

Barangay Upper
To have a timely and relevant Ordinances Crafting more ordinances 10K 10K 10K 10K 10K 50K BLGU
Council Klinan

Upper
To have a systematize constituents profile Procurement of System Fund 50K 50K 100K BLGU
Klinan

To provide a conducive and convenient offices of different Upper 500 500 500 500 500 BLGU,
Procurement of Furniture and fixtures Fund 2.5M
sectors Klinan K K K K K NGO's
 Upper 150 150 150 150 150 BLGU,
Procurement of ICT equipments Fund 450K
Klinan K K K K K NGO's

Procurement of informative learning Upper 250 250 250 250 250

To have a functional Barangay Library Fund 1.25M BLGU
materials Klinan K K K K K

UKNHS,
UKES,
To provide assistance for the reproduction of learning Barangay 400 400 400 400 400
Procurement of Photocopier Fund 2M BLGU
materials Library, K K K K K
Health
center

Upper
150
Procurement of Generator Set Fund Klinan, 150K LGU
K
UKNHS
To provide alternative source of energy

Upper 500 Congres

Installation of Solar panel Fund 500K
Klinan K s

Upper 200 200

To sustain water supply for Barangay facilities Installation of elevated water tank Fund 400K BLGU
Klinan K K

BLGU,
LGU,
Provinc
Upper 100 100 100 100
To enhance beautification of Barangay facilities Repainting of Barangay Facilities Fund 400K e,
Klinan K K K K
Congres
s and
NGO's