DOCSLIB.ORG

Pemagatshelinside.Pdf

Total Page：16

File Type：pdf, Size：1020Kb

Download full-text PDF Read full-text
Pemagatshelinside.Pdf Twelfth Five-Year Plan Document (Volume-III) © Copyright Gross National Happiness Commission (2019) Published by: Gross National Happiness Commission, Royal Government of Bhutan. ISBN: 978-99936-55-04-6 ISBN: 978-99936-55-05-3 Twelfth Five Year Plan (2018-2023), Pema Gatshel Dzongkhag -iii- Twelfth Five Year Plan (2018-2023), Pema Gatshel Dzongkhag -v- Twelfth Five Year Plan (2018-2023), Pema Gatshel Dzongkhag -vi- Twelfth Five Year Plan (2018-2023), Pema Gatshel Dzongkhag TABLE OF CONTENTS 1. Background ..............................................................................................1 2. Dzongkhag Map ........................................................................................2 3. Dzongkhag at a Glance .............................................................................3 4. Key strategies .............................................................................................7 5. Resource Allocation Formula (RAF) for Dzongkhag and Gewogs .........8 5.1 Dzongkhag- RAF criteria and weights .....................................................8 5.2 Gewogs- RAF criteria and weights ...........................................................9 6. Rationale and expenditure objectives of capital grants allocated under each RAF criteria and sub-criteria for Pema Gatshel ..................10 6.1 Dzongkhag .................................................................................................10 6.2 Eleven (11) Gewogs ..................................................................................13 7. Resource Allocation (Capital Grants share) for Dzongkhag and Gewogs .............................................................................................17 8. Local Government Key Result Areas (LGKRAs) at a Glance .................18 9. LGKRA 1: Gainful employment created and local economy enhanced (4KPIs) ....................................................................................19 9.1 Programme Summary and Strategies .....................................................22 9.2 Programme Output Matrix .....................................................................25 10. eLGKRA-2: Food & Nutrition security enhancd (9 KPIs) .......................28 10.1 Programme summary and Strategies .....................................................31 10.2 Programme Output Matrix .....................................................................33 11. LGKRA-3: Community health enhanced and water security ensured (13 KPIs) ....................................................................................64 11.1 Programme Summary and Strategies .....................................................66 11.2 Programme Output Matrix .....................................................................68 12. LGKRA-4: Quality of education and skills improved (9 KPIs) ..............95 12.1 Programme Summary and Strategies .....................................................98 12.2 Programme Output Matrix .................................................................. 100 13. LGKRA-5: Culture and Traditions Preserved and Promoted (5 KPIs) .................................................................................................113 13.1 Programme Summary and Strategies .................................................. 114 13.2 Programme Output Matrix .................................................................. 116 -vii- Twelfth Five Year Plan (2018-2023), Pema Gatshel Dzongkhag 14 LGKRA-6: Livability, safety and Sustainability of Human Settlements Improved (10 KPIs) ...........................................................129 14.1 Programme Summary and Strategies .................................................. 131 14.2 Programme Output Matrix .................................................................. 133 15. LGKRA-7: Transparent, effective and efficient public service delivery enhanced (5 KPIs) ...................................................................136 15.1 Programme Summary and Strategies .................................................. 137 15.2 Output Result Matrix ............................................................................ 139 16. LGKRA- 8-Democracy and Decentralization Strengthened (4KPIs) ...................................................................................................151 16.1 Programme Summary and Strategies .................................................. 153 16.2 Output Result Matrix ............................................................................ 155 17. LGKRA-9: Carbon neutral, climate and disaster resilient development enhanced (4 KPIs) ...........................................................164 17.1 Programme Summary and Strategies .................................................. 165 17.2 Output Result Matrix: Programme Outputs ...................................... 167 18 LGKRA: 10- Gender equality promoted, women and girls empowered (6KPIs) ...............................................................................169 18.1 Programme Summary and Strategies .................................................. 171 18.2 Output Result Matrix ............................................................................ 172 19 Programme Monitoring and Evaluation Plan of Dzongkhag and Gewogs ..................................................................................................174 21 Collaborating agencies and requirements ............................................176 22 Common Minimum Infrastructure (CMI) and Outlay .............................................................................................179 22.1 Dzongkhag CMI and Outlay ................................................................ 179 22.2 Dzongkhag Throm CMI and Outlay ................................................... 179 22.3 Yenlag Throm (Nganglam) CMI and Outlay ..................................... 179 22.4 Gewogs CMI and Outlay ...................................................................... 180 23 Central Agencies’ Activities for Dzongkhag ........................................181 -viii- Twelfth Five Year Plan (2018-2023), Pema Gatshel Dzongkhag 1. BackgroUND Pema Gatshel is one of the least developed and remotest Dzongkhags in the country. The Dzongkhag covers an area of about 1030 sq. km with elevation ranging from 1000 to 3,500 meters above sea level and experiences an average annual rainfall of 1500 mm to 3000 mm. It shares its borders with the Dzongkhags of Trashigang in the north and north-east, Mongar in the north and north-west, Zhemgang in the west, Samdrup Jongkhar in the south and south-east. The Dzongkhag is administratively supported by a Dungkhag in Nganglam and eleven Gewogs namely, Chongshing, Chimung, Choekhorling, Dechenling, Dungmin, Khar, Nanong, Norbugang, Shumar, Yurung and Zobel. -1- Twelfth Five Year Plan (2018-2023), Pema Gatshel Dzongkhag 2. DZongkhag MAP -2- Twelfth Five Year Plan (2018-2023), Pema Gatshel Dzongkhag 3. DZongkhag at A Glance Indicators Status obel Dzongkhag Chimung Choe khorling Chongshing Dechenling Dungmin Khar Nanong Norbu gang Shumar Yurung Z Mean Annual Household Income 189.86 0 0 0 0 0 0 0 0 0 0 0 (Nu’000) GNH Survey 2015 Poverty Rate (2017) 13.7 … … … … … … … … … … … Multidimensional Poverty Index 1.7 … … … … … … … … … … … (MPI Report 2017) Unemployment rate (PHCB 2017) 1.4 … … … … … … … … … … … -3- GNH Index 0.777 … … … … … … … … … … … (GNH Survey 2015) Population (PHCB 2017) 23632 564 703 771 1680 1271 1577 2123 1368 3126 1128 1696 a) Male 11922 276 338 352 790 662 820 1056 723 1478 516 832 b) Female 11710 288 365 419 890 609 757 1067 645 1648 612 864 Number of households 6551 156 258 219 533 359 396 542 1990 1310 318 470 Area (sq. km) 1022.1 52.8 126.47 31 137 109.98 114.1 81.7 181.7 92.16 28.2 67 Forest cover (%) 90.8 92.7 93.0 91.2 88.7 89.3 95.0 86.0 91.9 90.1 86.8 94.3 RNR Center (LEC/AEC) 12 1 1 1 1 1 1 1 1 1 1 1 Number of registered Cooperatives/ 21 2 0 3 0 0 0 0 0 0 3 13 Farmers’ Groups Number of irrigation schemes 7 0 1 0 0 0 2 1 3 0 0 0 Total lengths of Irrigation schemes 11 0 2.75 0 0 0 1 2.3 4.95 0 0 0 (km) Total length of electric fencing (km) 101.28 0 9.65 2.8 3.5 19.5 4.3 10.45 14 4.5 5.45 17.3 Twelfth Five Year Plan (2018-2023), Pema Gatshel Dzongkhag Indicators Status obel Dzongkhag Chimung Choe khorling Chongshing Dechenling Dungmin Khar Nanong Norbu gang Shumar Yurung Z Number of electric fencing 31 0 4 1 1 7 1 3 3 3 3 3 Number of farm shop 11 1 1 1 1 1 1 1 1 1 1 1 Number of biogas plants 266 1 6 12 17 14 6 6 46 54 4 21 Total number of power tiller 44 5 4 3 4 4 4 5 3 4 4 14 (Government) Number of Hospitals 1 0 0 0 0 0 0 0 0 1 0 0 Number of Basic Health Units 19 2 1 2 1 3 1 2 3 1 2 1 -4- a. Grade I 1 0 0 0 0 0 0 0 1 0 0 0 b. Grade II 11 1 1 0 1 2 1 2 1 0 1 1 Number of Sub-posts 7 1 0 2 0 1 0 0 1 1 1 0 Number of Out Reach Clinics 36 1 1 2 2 3 5 7 6 5 1 4 Number of Doctors 4 0 0 0 0 0 0 0 1 3 0 0 Number of Drungtshos 1 0 0 0 0 0 0 0 0 1 0 0 Number of Sowai Menpas 4 0 0 0 0 1 0 0 1 1 1 0 Number of nurses 20 0 0 0 0 0 0 0 8 12 0 0 Number of Health Assistants 32 2 1 2 2 4 1 4 7 4 3 2 No. of households with clean drinking 4337 152 250 219 519 352 386 530 392 774 315 448 water supply No. of Rural Water Supply Schemes 107 4 9 7 13 13 8 8 11 22 3 9 No. of households with toilets/latrines 5926 152 245 216 507 347 62 515 387 759 314 391 School enrollment 5868 66 19 36 295 169 314 734 1731 1718 568 218 Number of ECCD Centre 14 0 0 0 1 2 2 3 2 3 2 1 Twelfth Five Year Plan (2018-2023), Pema Gatshel Dzongkhag Indicators
Load more

Recommended publications
  • AFS 2016-17 [Eng]
    ANNUAL FINANCIAL STATEMENTS of the ROYAL GOVERNMENT OF BHUTAN for the YEAR ENDED 30 JUNE 2017 Department of Public Accounts Ministry of Finance ii Contents 1. EXECUTIVE SUMMARY ................................................................................... 1 2. BASIS FOR PREPARATION .............................................................................. 1 3. FISCAL PERFORMANCE .................................................................................. 1 4. RECEIPTS AND PAYMENTS ............................................................................ 3 5. GOVERNMENT RECEIPTS BY SOURCES .................................................... 4 5.1 DOMESTIC REVENUE ............................................................................... 5 5.2 EXTERNAL GRANTS ................................................................................. 6 5.3 BORROWINGS EXTERNAL BORROWINGS .......................................... 8 5.4 RECOVERY OF LOANS ........................................................................... 10 5.5 OTHER RECEIPTS AND PAYMENTS .................................................... 11 6. OPERATIONAL RESULTS .............................................................................. 12 6.1 GOVERNMENT EXPENDITURE............................................................. 12 7. BUDGET UTILISATION .................................................................................. 25 7.1 UTILIZATION OF CAPITAL BUDGET................................................... 25 8. ACHIEVEMENT OF FISCAL
    [Show full text]
  • National Land Commission's Quarterly Newsletter Inside This Issue New Thrams Issued
    SaZhi “Securing the priceless land for prosperity and happiness” National Land Commission’s quarterly newsletter January–March, 2015 Vol. II, Issue I Inside this Issue New Thrams issued New Heads for Divisions Pg. 3 Geospatial Data for Pg. 4 s e v e n s o u t h e r n Dzongkhags A team of RBA Pg. 5 personnel undergo survey training Secretary meets Gewog Pg. 8 Officials of Pemagatshel Overall concept & advisor: Pema Chewang, Secretary Editorial board Ugyen Tenzing– Specialist / Program Director, (NRPO) Tenzin Namgay- Head ,RLD Gungsang Wangdi- PPD Samdrup Jongkhar Dzongrab receiving new Thrams The Secretary of National Land Com- mission handed over 9785 Lagthrams of 11 gewogs of Pemagatshel to Senior Drungpa Nima Gyeltshen of Nganglam Drungkhag on 8th January, 2015 . Likewise, on 28th January, 2015, 10729 Lagthrams of 11 gewogs of Samdrup- jongkhar dzongkhag were handed over to Dzongrab Phurpa Wangdi. Till date, NLCS has handed over new lagthrams to 13 dzongkhags of Lhuntse, Mongar, Tashigang, Tashi- yangtse, Bumthang, Trongsa, Zhemgang, Punakha, Wangdipho- drang, Dagana, Haa, Pemagatshel and Nganglam Drungpa receiving new Thrams of Pemagatshel Dzongkhag Samdrupjongkhar. Volume II, Issue I Page 2 Contract expires with the completion of NCRP Secretary bidding farewell to the contract staff The National Cadastral Resur- the NLCS had recruited 217 Their contract term expired on vey Programme (NCRP) had staff comprising of Assistant 28th February 2015. These con- started in June 2008 from Lhut- Land Registrars, Surveyors, tract staff were awarded with nse Dzongkhag and ended with Land record Assistants, Survey certificate of competency and spill-over activity in Paro Field Assistants and even Driv- appreciation in recognition of dzongkhag in February 2015.
    [Show full text]
  • Sgp Country Programme Strategy for Operational Phase-7 (2020 - 2023) Bhutan
    SGP COUNTRY PROGRAMME STRATEGY FOR OPERATIONAL PHASE-7 (2020 - 2023) BHUTAN Photo: A part of lower Pema Gatshel Dzongkhag (target landscape for OP7) March 2020 GEF - Small Grants Programme, UNDP United Nations House, Peling Lam, Kawangjasa Thimphu, Bhutan Contact: Phone (Office): +975-322424 (Ext No.330/331) SGP COUNTRY PROGRAMME STRATEGY FOR OPERATIONAL PHASE-7 (2020 - 2023) BHUTAN March 2020 1 Photo: Basochu Waterfall (Tshering Phuntsho) 2 TABLE OF CONTENT 1. Background 1 2. Summary: Key Results/Achievements 2 3. Country Priorities and Strategic Alignment 5 3.1 Alignment with National Priorities 5 3.2 Gaps and Opportunities 7 3.3 OP7 Strategic Priorities 8 4. OP7 Priority Landscape & Strategic Initiatives 9 4.1 Landscape Based OP7 Grantmaking Strategy 9 4.1.1 Process for Selecting Landscape 9 4.1.2 Selected Landscapes 11 4.1.3 Strategic Initiatives in the Landscapes 12 4.1.3.1 Strategic Goal 12 4.1.3.2 Objective 12 4.1.3.3 Objective 13 4.1.3.4 Objective 13 4.1.3.5 Objective 14 4.2 Cross-cutting Grantmaking (Grantmaking Outside the Landscape) 18 4.2.1. Community-based conservation of threatened ecosystems and species. 18 4.2.2 Sustainable agriculture and fisheries, and food security 19 4.2.3 Community-based Adaptation 19 4.2.4 CSO-Government-Private Sector Policy and Planning Dialogue Platforms 19 4.2.5 Enhancing social inclusion 20 4.2.6. Knowledge Management 21 5. Communication Plan 22 6. Resource Mobilization Plan 23 6.1 Secured and planned cash and in-kind co-financing 23 6.2 Co-financing Opportunities 24 6.3 Grantmaker Plus & Partnership Opportunities 24 7.
    [Show full text]
  • Access to 24X7safe Drinking Water Flagship Program – 12
    Water Flagship Program AccessAccess toto 24x7Safe24x7 Safe Drinking Water Water Flagshipwith Program Irrigation – 12 th FYP May, 2020 Department of Engineering Services Ministry of Works and Human Settlement Water Flagship Program Table of Contents Acronyms ...................................................................................................................................... iv List of Figures ................................................................................................................................ v List of Tables ................................................................................................................................ vi Executive Summary .................................................................................................................... vii Program Summary ...................................................................................................................... ix 1. Introduction ........................................................................................................................... 1 1.1 National Context .............................................................................................................. 1 1.2 Water Supply Sector Context ........................................................................................... 2 1.2.1 Rural Water Supply................................................................................................... 2 1.2.2 Dzongkhag Municipalities and Thromdes ...............................................................
    [Show full text]
  • Flood Hazard Assessment for Pema Gatshel Dzongkhag
    FLOOD HAZARD ASSESSMENT FOR PEMA GATSHEL DZONGKHAG FLOOD ENGINEERING AND MANAGEMENT DIVISION, DEPARTMENT OF ENGINEERING SERVICES MINISTRY OF WORKS AND HUMAN SETTLEMENT YEAR 2019 Reviewed By: Tshering Tashi, Executive Engineer, FEMD, DES, MoWHS i Table of Contents Acknowledgement 1 Acronyms 2 Executive Summary 3 Introduction 4 Background 4 Objective of the Study 5 Flood Hazard Assessment 6 Study area 7 Methodology 11 Data Collection and Assessment 12 Scientific Data 13 River Cross Section Data 16 Floating Method 17 Development of Model 18 Hydrological Model 18 Hydrodynamic model 31 Result analysis and Conclusion 34 Recommendation for flood management 38 Intervention 39 Limitations 41 ii Figure 1: Bhutan Map showing the area of Interest (Pema Gatshel Dzongkhag). ......................... 5 Figure 2: Catchment area of Kerong Chhu under Nganglam Dungkhag........................................ 7 Figure 3: Armed force colony at the right bank of Kerong river and is under risk of inundations during monsoons. ......................................................................................................................... 8 Figure 4: Automobile workshop area and below the Bridge area ................................................. 8 Figure 5: Near DoR office area ....................................................................................................... 9 Figure 6: Kerong river flowing adjacent to DCCL area and boulders stacked along the river ...... 9 Figure 7: DCCL Factory areas .....................................................................................................
    [Show full text]
  • Stories of Change Issue II
    Commercial Agriculture and Resilient Livelihoods Enhancement Programme Stories of Change Compilation of Case Stories and Articles Issue II (2018-19) Editors Dorji Wangchuck Lhab Dorji Karma Wangmo Lodey Phuntsho Sonam Gyeltshen Ugyen Wangdi Sangay Jamtsho Sangay Choeda Sangay Choda Compiled By Karma Wangmo Design and Layout Sangay Choda Photographs contributed by Respective Author, except for: - Sangay Choda Cover Page,7,12, 25, 31, 33, 43, 45, 48, 51, 55 - Sangay Jamtsho 3, 5, 13, 50, 52, 53, 54 - Ugyen Wangdi 39, 40, 41 - Sonam Rinchen 24 Any article may be reproduced with prior permission from Office of the Programme Management. Copyright reserved @CARLEP2018 Table of Content Vegetable Intensification Protected Agriculture practice in Khaling 3 Enhancing Mushroom cultivation 6 Onion – A source of cash income for women 10 Vegetable Production intensified through Commercial sites 12 Dairy Development Lhamo Norgin Phendhen Deytshen 14 Oat production as winter fodder in Bikhar 16 CAIT-CAHW successful in Themnangbi and Jaibab 19 Napier and Gautemala plantation on Marginal Land 25 Commercial dairy farming in Bikhar 27 Dungmanma Jersey Sochong Detsen in Serthig 31 Market Linkage Producer-Trader Linkage at Ballam 34 Market Linkage through School Linking Program 37 Climate Change Adaptation Impact of pipeline irrigation for vegetable production 40 New Resilient Vegetable Varieties for Commercialization 42 Youth and Women Land Use Certificate engages youth in farming 43 Transforming life- a story of youth dairy group at Jamkhar 45 Women Leadership
    [Show full text]
  • Eleventh Five Year Plan - Main Document Volume I
    Eleventh Five Year Plan - Main Document Volume I ELEVENTH FIVE YEAR PLAN 1st July 2013 – 30th June 2018 MAIN DOCUMENT – VOLUME 1 Gross National Happiness Commission, Royal Government of Bhutan 1 Eleventh Five Year Plan - Main Document Volume I Eleventh Five Year Plan Document © Copyright Gross National Happiness Commission (2013) Published by: Gross National Happiness Commission, Royal Government of Bhutan. ISBN 978-99936-55-01-5 2 Eleventh Five Year Plan - Main Document Volume I HIS MAJESTY THE KING JIGME KHESAR NAMGYEL WANGCHUCK 3 Eleventh Five Year Plan - Main Document Volume I 4 Eleventh Five Year Plan - Main Document Volume I Our Nation has seen great socio-economic growth but it is more important that we have growth with equity. We must raise, with all our effort, the less fortunate so that they may, at the earliest, begin to partake in the opportunities brought by modernization and progress. The government has provided education to our youth. But for the nation to prosper for all time, a sound education must be succeeded by access to the right jobs and responsibilities, so that our youth may bloom as individuals and at the same time serve their Nation well. The recent Rupee shortage is a serious problem. I feel it is a reminder that, as a Nation, we must exercise our traditional sense of caution and work even harder as we address the challenges of the time. For no matter what challenges lie ahead, it is only the Bhutanese citizen who can protect and safeguard Bhutan. - His Majesty The King’s address to the nation during the 105th National Day celebrations, 17th December 2012, in Thimphu.
    [Show full text]