Eleventh Five Year Plan - Bumthang Dzongkhag
ELEVENTH FIVE YEAR PLAN (July 2013 – June 2018)
LOCAL GOVERNMENT PLAN – VOLUME III
BUMTHANG DZONGKHAGi Eleventh Five Year Plan - Bumthang Dzongkhag
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
ii Eleventh Five Year Plan - Bumthang Dzongkhag
HIS MAJESTY THE KING JIGME KHESAR NAMGYEL WANGCHUCK
iii Eleventh Five Year Plan - Bumthang Dzongkhag
iv Eleventh Five Year Plan - Bumthang Dzongkhag
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.
v Eleventh Five Year Plan - Bumthang Dzongkhag
vi Eleventh Five Year Plan - Bumthang Dzongkhag དཔལ་辡ན་འ宲ུག་ག筴ང⼍ Royal Government of Bhutan
PRIME MINISTER
vii Eleventh Five Year Plan - Bumthang Dzongkhag དཔལ་辡ན་འ宲ུག་ག筴ང⼍ Royal Government of Bhutan
PRIME MINISTER
viii Eleventh Five Year Plan - Bumthang Dzongkhag དཔལ་辡ན་འ宲ུག་ག筴ང⼍ Royal Government of Bhutan
PRIME MINISTER
ix Eleventh Five Year Plan - Bumthang Dzongkhag
x Eleventh Five Year Plan - Bumthang Dzongkhag
TABLE OF CONTENTS
1. DZONGKHAG AT A GLANCE...... 1 2. INTRODUCTION...... 3 2.1 Planning Process...... 4 2.2 Resource Allocation Formula...... 4 2.3 Capital Allocation...... 5 3. MAP OF BUMTHANG DZONGKHAG...... 7 4. BUMTHANG DZONGKHAG...... 8 4.1 Current Situation...... 9 4.2 Key Opportunities/Challenges...... 9 4.3 Strategies...... 10 4.4 Dzongkhag Key results area...... 12 4.5 Programme Results Matrix of Dzongkhag...... 15 5. GEWOG PLANS...... 45 5.1 Program Results Matrix of Chhoekhor Gewog...... 45 5.2 Programme Results Matrix of Chhumig Gewog...... 54 5.3 Programme Results Matrix of Tang Gewog...... 65 5.4 Programme Results Matrix of Ura Gewog...... 73
xi Eleventh Five Year Plan - Bumthang Dzongkhag
xii Eleventh Five Year Plan - Bumthang Dzongkhag
1. Dzongkhag at a Glance
Population and Land Use Dzongkhag Chhoekhor Chumey Tang Ura Population Figure (Data Source : PHCB, 16,116 8,756 3,591 1,816 1,953 2005) Total number of male 8,751 4,862 2,004 834 1,051 Total number of female 7,365 3,894 1,587 982 902 Total number of households 1,545 615 420 255 255 Area (sq. km) 2,667.8 1,530.4 401.1 520.0 265.7 Forest Cover Percentage 52.06 33.0 79.7 66.7 81.8 Agriculture (Data Source: RNR Sectors, Bumthang) RNR Center 4 1 1 1 1 Total number of Irrigation schemes 30 8 2 18 2 (Number.) Total lengths of Irrigation Schemes (km) 58 12.130 0.300 42.60 3.00 Health (Data Source : Dzongkhag Health Sector, Bumthang) Number of Hospital 1 1 0 0 0 Number of Basic Health Units 4 1 1 1 1 Number of Out Reach Clinics 14 4 3 4 3 Sub post - - - - - Education (Data Source : Dzongkhag Education Sector, Bumthang) Extended Classrooms 2 - - 2 - Primary school 1 1 - - - Community pry schools 11 4 2 2 3 Lower secondary schools 2 1 1 - - Middle secondary schools 3 - 1 1 1 Higher secondary schools 2 1 1 - - Non-formal Education Centers 24 9 4 10 1 Number of NFE Learners 190 63 33 79 15 Number of students per teacher - 1:21 1:14 1:14 1:16 (Student Teacher Ratio) Local Governments (Data Source: Gewog Administration, Dzongkhag Election Sector and DYT ) Number of Chiwogs 20 5 5 5 5 Number of Villages 97 35 25 27 10 Number of female DT members 1 0 0 1 0 Number of female GT members 1 0 0 1 0
1 Eleventh Five Year Plan - Bumthang Dzongkhag
Number of Community Centers 4 1 1 1 1 Electricity (Data Source : Gewog Administration, Bumthang Dzongkhag) Number of Households electrified 1,491 615 381 255 240 Number of villages electrified 79 21 22 26 10 Water and Sanitation (Data Source : Dzongkhag Health Sector, Bumthang) Number of households with clean 2,694 1,513 514 54 313 drinking water supply Number of households with toilets/ 2,694 1,513 514 54 313 latrines Communications (Data Source : Gewog Administration, Bumthang Dzongkhag) Number of villages with Mobile 82 21 25 26 10 network coverage Number of Suspension Bridges 17 9 5 3 0 GC Road - 0 0 0 0 Farm Road 130.375 62.015 35.960 20.000 12.400 Religion and Culture (Data Source : Dzongkhag Culture Sector, Bumthang) Number of government owned 12 1 8 3 0 lhakhangs/temples Number of community owned 41 9 15 8 9 lhakhangs /temples Number of privately owned lhakhangs / 33 5 12 9 7 temples
2 Eleventh Five Year Plan - Bumthang Dzongkhag
2. Introduction The bottom-up Gewog-based planning process, as per the decentralized planning framework, was introduced in the Ninth Plan. Since then, the local governments have been formulating their Five Year Plans based on the development priorities identified by the communities at the Gewog level.
The introduction of the Gewog-based planning process was followed by “fiscal decentralization” in the Tenth Plan. The allocation of annual grants to local governments based on the resource allocation formula that took into account principles of equity, transparency and objectivity was launched. The new system of allocating resources to the local governments provided greater predictability and offered higher flexibility in prioritization and programming of activities. The devolution of authority has enhanced capacities of the local governments in planning, prioritization and fiscal management.
Further, to bring clarity on the roles of various levels of the government in the delivery of public services at the local level and to facilitate the distribution of resources between the centre and the local governments, the division of responsibilities framework was developed in 2012. The division of responsibilities framework1, clearly delineates responsibilities among the central agencies, Class “A” Thromde, Dzongkhags and Gewogs guided by the ‘principle of subsidiarity’. The ‘principle of subsidiarity’ is that provision of public goods and services should take place at the lowest level of the government and that the centre should be involved only when the lower levels of the government cannot provide the goods and services efficiently. The division of responsibility framework will be reviewed during the Eleventh Plan mainly to assess the capacity of the local governments to shoulder increased responsibilities and to build their capacities accordingly.
In addition to the broad based socio-economic development activities, targeted poverty intervention programmes such as the Rural Economy Advancement Programme (REAP) and the National Rehabilitation Programme (NRP) were initiated in the Tenth Plan to accelerate poverty reduction and address disparities at the local level. Accordingly, 13 poorest villages2 were supported through REAP I and around 109 villages have been identified for implementation under REAP II in the Eleventh Plan.
1Refer www.gnhc.gov.bt/guidelines-local-government/ 2Thangdokha, Dramekha and Ngatsena - Haa, Sanu Dungtoe - Samtse, Mandokha & Choleykha - Chukha, Lopokha - Wangdue Phodrang, Lauri - Samdrup Jongkhar, Ungar - Lhuentse, Samcholing - Trongsa, Reti - Sarpang, Lamtang - Zhemgang, Pam & Chaibi - Mongar.
3 Eleventh Five Year Plan - Bumthang Dzongkhag
Under the NRP, 44 households in Khenadrang, Pemagatshel were rehabilitated. While the rehabilitation at Nye, Lhuentshe (55 households); Bebji, Haa (83 households); Borangmo, Pemagatshel (51 households) and Dawathang, Samdrup Jongkhar (31 households) are ongoing, the planning and feasibility study for Tanzama, Pemagatshel and Serzhong, Tsirang respectively have been initiated under the programme. Efforts are also underway to identify other communities for rehabilitation given that this programme benefits not only the beneficiary communities but also the government through avoidance of the higher costs associated with provision of pubic goods and services for reaching the unreached.
2.1 Planning Process
The local government plans were formulated based on the Local Government Act 2009, the Eleventh Plan preparation guidelines, the Local Development Planning Manual, the Thromde Structural Plans, the Local Area Plans (LAPs) and the indicative five year resource envelope. The process involved close consultations with the communities in order to take stock of the ground realities and assess their needs and aspirations. These were further deliberated and discussed at the Gewog Tshogdes, Dzongkhag Tshogdus, and Thromde Tshogdus before being finalized and approved. The draft LG Eleventh Plan was then submitted to the GNHC for further discussion and coordination at the national level.
While sectoral activities at the local level, as per the division of responsibility framework, are prioritized and planned by the local governments, the planning for education activities is centrally coordinated by the Ministry of Education. This is done given the strategic importance of the education sector for the future of our nation and to ensure that all children across the nation have equal access to quality, adequate, efficient and cost effective education services. The implementation is done by the local governments with resources provided by the Ministry of Education.
2.2 Resource Allocation Formula
Criteria for Resource Allocation Formula 10th Plan Revised New Sl. No. Criteria Formula Formula 1. Population 70 % 35 % 2. Poverty 25 % 0 %
4 Eleventh Five Year Plan - Bumthang Dzongkhag
3. Area 5 % 10 % 4. Multidimensional Poverty Index3 (MPI) - 45 % 5. Transport Cost Index4 (TCI) - 10 %
The major changes in the formula in the Eleventh Plan are that allocation for population has been reduced from 70 percent to 35 percent, area has been increased from 5 percent to 10 percent, poverty criteria has been replaced by multidimensional poverty index with a weight of 45 percent and a new criteria on transport cost index with a weight of 10 percent has been included to account for high cost of investments in interior and remote Dzongkhags/Gewogs that face higher transportation costs.
The formula based resource allocation does not apply to class “A” Thromdes. The resource allocation to class “A” Thromde are need based due to the diversity and complexity of these Thromdes in terms of social, economic and environmental issues. Further, while some Thromdes are ready with their structural plans and the local area plans, which form the basis for infrastructure planning and investments, others are still in the process of preparation.
2.3 Capital Allocation
From the total capital budget of Nu. 92 billion, Nu. 25 billion (about 27 percent of the total) is allocated to Local Governments as follows:
• Formula based annual grants to the Dzongkhags and Gewogs - Nu. 15 billion
o Of which to Dzongkhag – Nu. 9 billion (60 percent) o Of which to Gewogs – Nu. 6 billion (40 percent) • Local Government Empowerment Programme (Dzongkhags and Gewogs )- Nu. 5 billion
• Capital grants to class “A” Thromdes (Thimphu, Phuentsholing, Gelephu and Samdrup Jongkhar) - Nu. 5 billion
Total Nu. 25 billion
3Income, Life Expectancy and Education Index 4Ratio of distance (kms) from the nearest markets (P/ling, S/Jongkhar, G/phu)
5 Eleventh Five Year Plan - Bumthang Dzongkhag
The formula based annual grants of Nu. 15 billion to the local governments (Dzongkhags and Gewogs) in the Eleventh Plan is an increase of 25 percent over the Tenth Plan allocation of Nu. 12 billion while capital grants to the four class “A” Thromdes is also significantly higher compared to the Tenth Plan allocation. Based on the formula, the following is the allocation to Dzongkhag and Gewogs:
11 FYP Indicatiive Capital Allocation Sl. No. Dzongkhag /Gewogs (Nu. in Million) 1 Dzongkhag 396.661 2 Chhoekhor 54.405 3 Chhumey 34.183 4 Tang 29.357 5 Ura 24.665
6 Eleventh Five Year Plan - Bumthang DzongkhagE
3. Map of Bumthang Dzongkhag
7 Eleventh Five Year Plan - Bumthang Dzongkhag
4. Bumthang Dzongkhag Bumthang is centrally located on the east-west lateral highway. It borders Autonomous Region of Tibet in the north, Lhuentse in the east, Trongsa in the west and Zhemgang to the South. It has an approximate area of 2,668 square kilometers with an elevation ranging from 2400 to 6000 m above sea level.
Bumthang has four Gewogs namely Chhokhor, Chumey, Tang and Ura.
4.1 Current Situation
Table 4.1 – Key Indicators Population (BLSS 2012) 12,707 Mean annual household 168,715 income Nu. (BLSS 2012) (164,829) Number of Dungkhags 0 Poverty incidence % (PAR 3.4 (12) 2012) Number of Gewogs 4 Multidimensional Poverty 11.9 (BMIS 2010) % (25.8) Number of Households (BLSS 2,827 GNH Index (GNH 2010) 0.736 2012) (127,942) (0.743) Area (sq.kms) (RNR Statistics 2,668 Unemployment (LFS 2012) 0.3 (2.1) 2012) % Forest cover (%) (RNR 52.06 General literacy (BLSS 67.6 (63) Statistics 2012) 2012) Crude Death Rate (number 11.9 (8.5) Adjusted Net Primary 97.6 of deaths in a year per 1,000 Attendance Rate (AES (91.9) population) (BLSS 2012) 2012) % Crude Birth Rate ((number of 17.6 (18.5) Mean healthy days in a 25 (26) live births in a year per 1,000 month (GNH Index 2010) 0 population) (BLSS 2012) day worst and 30 days best (Figures in the bracket represent National average/total.)
On the basis of the standard of living, health and education outcomes, Bumthang Dzongkhag is above national average.
The poverty and unemployment rates are lower than the national average. The mean annual household income is Nu. 168,715 mainly from agriculture, livestock, non-wood forest products, weaving and tourism.
8 Eleventh Five Year Plan - Bumthang Dzongkhag
The general literacy level is about 67.6 percent. The adjusted net primary attendance rate is 98 percent, indicating that 2 percent of children aged 6 to 12 are not enrolled in school.
The Dzongkhag falls a day short in terms of meeting the sufficiency levels for number of mean healthy days in a month as per GNH 2010 Index. The BLSS 2012 also indicate a high number of crude death rates and lower crude birth rates on average indicating a declining population trend.
The 2010 GNH Index reports Bumthang to be in medium happiness category with a value of 0.736.
4.2 Key Opportunities/Challenges
Bumthang Dzongkhag is one of the most richly endowed districts in terms of historical and spiritual legacy. Some of the oldest and most venerated temples are found in Bumthang, including Jambay and Kurjey Lhakhang. Besides, there are numerous other temples and shrines, and many of them are linked to Guru Rinpoche’s visit in 746 A.D. Further, two-thirds of the Dzongkhag (Chhoekhor and Tang Gewogs) in the northern part falls within the boundary of Wangchuck Centennial Park, buffered by pockets of biological corridors while southern Bumthang (Chumey, lower Tang and Ura Gewogs) is part of another protected area, Thrumshingla National Park, making the region home to rare and endangered flora and fauna. Bumthang is also rich in agricultural produce such as buckwheat, honey, apples, potato, rice, dairy products, etc. Bumthang is also well known for the art of weaving the specialized yathra sheep wool textiles which is highly marketable both within and outside the country.
Some of the economic opportunities of the Dzongkhag are development of new cultural and ecotourism products and services, and development of cottage, small and medium industries of historical, religious and cultural potential which will contribute towards enhancing household income and employment generation.
Bumthang is already a very popular tourist destination but the number of nights tourists spend at present is limited due to long travel time taken by road. With the establishment of domestic air services in Bumthang, the Dzongkhag can benefit if the number of days usually spent on the road travelling could be converted into bed nights in Bumthang. The Dzongkhag could explore new tourism products to encourage tourists to spend more time.
9 Eleventh Five Year Plan - Bumthang Dzongkhag
The potential in agriculture and livestock production and the specialized art of weaving yathra could be explored and developed into thriving cottage, small and medium industries.
With better health and education status currently, the Dzongkhag can further build on thier success and improve these outcomes by strengthening health and education services.
Some of the major challenges faced include loss of crop to wildlife, very cold winter and snow falls, lack of storage and marketing facilities particularly for agricultural products and disparities at local levels.
4.3 Strategies
In keeping with the Plan objective of “Self-reliance and Inclusive Green Socio- economic Development”, the key strategies of the Dzongkhag will be i) tourism development and development of cottage, small and medium industries, and ii) targeted poverty reduction programmes.
Tourism development will be pursued in close collaboration with the Tourism Council of Bhutan, local communities and businesses. The Dzongkhag will focus on development of new products unique to the Dzongkhag so that tourists are encouraged to spend more days in Bumthang. The products will include eco-tourism, trekking, farm/home stays, historical and cultural excursions. The Dzongkhag will facilitate development of necessary tourism infrastructure and services including training of local communities/entrepreneurs in tourism hospitality and services.
The Dzongkhag also has potential for agro-processing industries based on products such as buckwheat, honey, apples, potato, rice, medicinal plants, mushrooms and dairy products. The Dzongkhag in coordination with the relevant central agencies will address issues of human-wildlife conflict, agricultural storage, packaging and marketing facilities, and facilitate establishment of farmers’ groups/cooperatives to increase production scale and management. The other potential area for development of organized cottage and small industries is the cultural industries based on textiles. Bumthang is famous for sheep wool textile such as “yathra”. The Dzongkhag in collaboration with the Agency for Promotion of Indigenous Craft will facilitate product development, quality assurance, establishment of cooperatives, raw material bank and export promotion of these products. The Dzongkhag will work towards creating an enabling environment for development of cottage
10 Eleventh Five Year Plan - Bumthang Dzongkhag and small industries by addressing issues of access to credit, land, storage and marketing facilities, raw material etc in close coordination with the relevant central agency/institutions.
Towards reaching the unreached and the disadvantaged, the Targeted Poverty Intervention Programme will be implemented. Under the programme, six poor villages namely Trashiling, Zhurey, Lusibi, Chutoe, Tandingang and Shingneer will be supported under REAP Phase II. Income generating sustainable livelihood activities, capacity development and establishment of self-help groups/cooperatives will be some of the interventions at village level in addition to specific interventions at household levels. The funds for this programme will be directly provided from the centre.
Others issues such as disaster management, solid waste management and public service delivery will also receive priority.
11 Eleventh Five Year Plan - Bumthang Dzongkhag 12 - - - -
Key Initiatives Key of RNR in 1. Development (RNR frastructure/facilities facilities irrigation Centers, house, backyard (green farms) and Extension 2. Targeted support services (supply of HYV seeds and seedling, feed improvement, breed forma group and fodder, tion, Capacity develop ment) Marketing 3. Improve roads, (farm facilities sheds, value marketing addition and packaging, man and data information agement) 4. Capacity development and awareness (training programs) 5. Health infrastructure (Renovation development of BHUs) / Maintenance
7 8 3 . 0 9
6 8 2 . 3 1
11 FYP Target 1 . i ) i i ) iii) 222.20 iv) 354.06 2.i 7163.81 3.i)2049 ii)74 iii)231326 4>300000 5. <3.4 6. track 7. track
Dzongkhag Plan - Bumthang Year Five Eleventh
Baseline (year) 1.i)522.06 (2010) ii)454.87 (2010) iii)202 (2010) iv)236.04 2.i.5808.06(2010) 3.i) 1721 (2010) ii) 62(2010) iii) 194392(2010) 4. 271044 (2010) 5. 3.4(2012) 6.NA 7.NA
that i)
roads
farm
of Proportion Key Performance Performance Key Indicator production crop 1.Cereal production(MT/yr) i)Buckwheat (MT/yr) production ii)Wheat (MT/yr) production iii)Barley (MT/yr) iv) Rice production production crop 2.Cash (Mt/Yr) production Potatoes production 3.Livestock i)Milk Production(MT/yr) production(MT/yr) ii)Butter iii)Cheese production(balls/yr) 4. Mean annual household (in Nu.) income Incidence 5. Poverty 6. and motorable all-weather are (km/no) compliant EFRC user 7. No of functional Road groups - Key Result Areas Result Key Key Result Result Key Areas Increased produc food tion Dzongkhag GNH Pillar Sustainable and equitable Socio-Economic Development 4.4
12 Eleventh Five Year Plan - Bumthang Dzongkhag 13 - - -
quality and 6. Improve health care efficiency and equip services (tools MCH) ments, of urban 7. Development infrastructure/facilities devel 1. Infrastructure of (Renovation opment Lhakhang& dratshang, lhakhang, of Drasha, Const Mandir) of 2. Enhancement and on culture knowledge and (training tradition programmes, awareness his on ancient Inventory ) monuments torical -
0 0 0
1) <48.83 2) =>100 3) =>85 4 ) 5 ) 6 ) 7) >95 1) =>3 2) =12 3) 3(2 bridg es) 1) >50.7 2) >105.71 3) =>69 4) >14.85
Dzongkhag Plan - Bumthang Year Five Eleventh (2011)
5 ( 2 0 1 1 ) 1
1. 48.83(2010) 2. 100(2012) 3. 77 (2012) 4. 1(2011) 5 . 6. 7. 95 % 1)3(2010) 2)12(2012) 3) 1(2012) 1) 50.7(2010) 2)105.71(2010) 3)69(2010) 4)14.85(2010) -
-
(%)
-
i n c i d e n c e s
c o v e r a g e
m o r t a l i t y
U 5
N o . I m m u n i z a ti o n
the time to 1) Mean walking (in min health centre nearest utes) of household with 2) Proportion supply water safe proper of HHs with prop 3) Proportion facilities er sanitation 4) No. of MM incidences 5) No. IM incidences 6 ) 7 ) collection of waste 1) Frequency municipally per week done by (times) supply per day(hrs) 2) Water connected 3) No. of ring road of population 1) Proportion part in local take ‘always’ that in the community festivals on so 2) Mean time spent activities (in min/ cio-cultural day) of population 3) Proportion strong’ ‘very sense of have that the community belonging to that of population 4)Proportion & knowledge good’ ‘very have festivals’ of ‘local understanding - - pre - Dz Improved health status of the com munities Improved quality of urban life Traditional and cultural of heritage the ongkhag and served promoted Sustainable Sustainable and equitable Socio-Economic Development Preservation and promotion and of culture traditions
13 Eleventh Five Year Plan - Bumthang Dzongkhag 14 - -
1. Reforestation/water and CF protection source Initiatives management of NWFP 2. Promotion (Mass bamboo and cane of Promotion plantation, and incense plants orchids etc) of eco-tour 3. Promotion ism 1. Capacity development and awareness (trainings programmes) of Infra 2. Development structure/facilities
1) 52.07 2) >77.8 3) 130,000 1) >6.26 2) =>97.96 3) track 4) track
Dzongkhag Plan - Bumthang Year Five Eleventh 1) 52.06(2011) 2) 77.8(2010) 3) 90,000(2012) 1) 6.26(2010) 2) 97.96(2011) 3) NA 4) NA
- - - %) Dzongkhag
of cover 1) Forest of population 2) Proportion ‘highly responsible’ feel that of the natural conservation for environment household in 3) Annual average product(Nu.) forest from come 1) Mean happiness of the peo 0-10) ple (scale of annual capital 2) Percentage utilized grant Time reduced Around 3) Turn (%) 4) No. of people using Commu Center nity Information - - Sustainable manage and ment utilization of natural resources 6)Improved effectiveness and efficien cy in public service delivery - - Conservation Conservation and sustainable management and utilization re of natural sources of Promotion Good Gover nance
14 Eleventh Five Year Plan - Bumthang Dzongkhag 15 3 5 >6 67 >25 374 198 884 track track Track Track 431.5 >0.036 7163.8 39/73.03 59/159.60 Plan Target Plan Target 2012 2012 2012 2012 2012 2011 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 Base Year Base Year 6 2 2 61 NA NA NA NA 340 395 180 804 21.4 4158 0.036 Baseline Baseline 35/62.53 48/130.38 Dzongkhag Plan - Bumthang Year Five Eleventh Indicators sufficient produced Households having Percent grains. food the sale of from Annual household income (Nu. Million) products agriculture Indicators (MT/Year) production Barley (MT/Year) production Wheat (MT/Year) Rice production (MT/Year) production Buckwheat production(MT/Year) Potato (MT/Year) Chili production farmer Number of functional agriculture & cooperatives groups skills production on horticulture of training Number skills on marketing Number of training roads(No/km) Farm channels(No/km) Irrigation user groups Number of road user groups Number of water constructed Number of infrastructure maintained Number of infrastructure Programme Results Matrix of Dzongkhag Results Programme Results Level (Outcome) Level Results household rural 001 : Increased Outcome sufficiency grain and food income (Output) Levels Results production crop cereal Output 001:Increased production horticulture Output 002:Increased have farmers Output 003:Agriculture facilities & marketing production better 4.5. Agriculture 1: Dzongkhag Table
15 Eleventh Five Year Plan - Bumthang Dzongkhag 16 Remarks Beneficiary 500 farmers 500 farmers 500 farmers of Jalikhar Farmers of Chamkhar Farmers 600 farmers 100 farmers 600 farmers 100 farmers 1200 farmers 100 farmers 125 acres 100 acres 1200 farmers 50 acres Location Location Chokhor Tang, Chokhor Tang, Chokhor Tang, Jalikhar 2.5km, Chamkhar 0.5km All Gewogs All Gewogs All Gewogs All Gewogs All Gewogs All Gewogs All Gewogs All Gewogs All Gewogs All Gewogs Dzongkhag Plan - Bumthang Year Five Eleventh
0.500 0.500 0.100 5.000 1.000 0.250 0.300 0.250 0.300 0.400 0.800 1.000 0.300 0.400 0.400 11.500 Capital Capital (Nu. in M)
Program Activity/Program and marketing production of Agriculture Development skills and facilities Program development Paddy activities development Nursery Protected trainings management Weed/water program Seed exchange channel of Irrigation Construction channel (0.5km) of Irrigation Construction Program development Wheat seeds of local & conservation Preservation training & packaging Processing Program development Barley seeds of local & conservation Preservation training & packaging Processing development Buckwheat seeds of local & conservation Preservation training & packaging Processing cultivation under B/wheat land reclamation Fallow Program development Oil seed (mustard) quality seed) (purchase of mustard Promotional on soil conservation training Farmers cultivation under Musatrd land reclamation Fallow Sub Total I c c c a a a a a e b d b b b b II V III IV Sl. No 1.1 Programme Activities and Sub-Activities Programme
16 Eleventh Five Year Plan - Bumthang Dzongkhag 17 1200 farmers 100 farmers 200 farmers 2 gewogs 300 farmers Public of 3 gewogs 150 farmers 1000 farmers Public of 4 gewogs Chhoekhor 3 gewogs 300 farmers 100 ac 100 farmers 120 farmers All 20 staff
All Gewogs All Gewogs All Gewogs Chumig Tang, Chumig Tang, & Chokhor Ura Tang, & Chokhor Ura Tang, & Chokhor Ura Tang, All Gewogs All Gewogs Chokhor Chhoekhor, chhumig, Ura All geog All geog All geog All Gewogs and staff meeting quarterly Dzongkhag Plan - Bumthang Year Five Eleventh
10.5 1.200 0.700 0.500 0.200 0.700 0.100 0.200 0.500 0.300 2.200 1.000 1.000 0.300 0.300 0.200 0.600 0.500 Program Horticulture: Vegetable development development Vegetable Horticulture: (under polyhouse) -12 development Nursery Protected Numbers. production of vegetable Commercialization training & packaging Processing Program development Asparagus Horticulture: and production on management training Farmers 10 acres area the selected Supply of quality seedling to Program development Strawberry Horticulture: and production on management training Farmers 5 acres area the selected Supply of quality seedling to training & packaging Processing Program development Potato Horticulture: training management Pests/diseases 100 acres program Seed exchange chamber of cool Construction chip unit potato of existing Up-gradation Program : Chilly development Horticulture and production on management training Farmers area the selected Supply of quality seedling to and packing Processing program /tour exchange Farmers and meetings programs exchange Staff Sub total c c c c
a a a a a e b b b b d b d II V III IV 2.1 (I) 2.1
17 Eleventh Five Year Plan - Bumthang Dzongkhag 18 16 31 Track Track Track Track Track Plan Target Plan Target 2013 2012 2012 2012 2012 2012 2012 Base Year Base Year Administration 11 22 NA NA NA NA public General public Tang Administration 93.1 Baseline Baseline & Tang Ura, Chamkhar Tang Head office and geog Head office and geog Dzongkhag Plan - Bumthang Year Five Eleventh
0.600 2.570 0.500 0.500 4.170 26.170 Indicators service Government of Local Perception delivery Indicators constructed Number civil infrastructure maintained Number of infrastructure conducted Number of training/orientation team response Number of functional disaster time response Disaster services for TAT Development of enabling working environment environment of enabling working Development centers of RNR/AEC Renovation of RNR center Construction Office Furniture and Peripherals Computer Sub total Sector Agriculture for Total c
a b d 3.1 Results Level (Outcome) Level Results service Government 001 : Local Outcome improved delivery (Output) Levels Results skills better functionaries have Output 001:LG services better provide to and facilities access and faster Output 002:Public has better services common to Table 2: Dzongkhag Civil and Administration Sector Civil and Administration 2: Dzongkhag Table
18 Eleventh Five Year Plan - Bumthang Dzongkhag 19 - Remarks Blacktop ping Beneficiary Beneficiary Dzonghag Dzonghag Dzonghag Adm Dzongkhag Dzonghag Dzonghag Dzonghag Dzonghag Dzonghag Adm Dzon. Adm Dzon. Dzongkhag Dzongkhag Plan - Bumthang Year Five Eleventh Location Location Dzong Jakar Kurjey Domkhar Palace Dzongkhag Thrimkhang & to (Dzongkhag mill) to UD Saw Camp(above Thrimkhang Dzong Jakar Domkhar Palace Chakhar Wangdicholing Dzong Jakar Kurjey Domkhar Palace
4.000 1.000 1.071 1.500 1.500 1.500 0.500 1.000 0.500 10.000 15.000 16.500 31.071 23.000 Capital Capital (Nu. in M)
House Guest of Royal Activity/Program resilient of disaster Development Infrastructure of Tshechuthang Construction Zimchung of Gyelyum’s Construction tank of water Construction Store of Dzongkhag Construction Court Road of District Maintenance 1.5km Sub Total Infrastructure of Existing Maintenance of Dzong Major Renovation of Palace maintenance Regular maintenance Regular of Dzong maintenance Regular of Chhu Dzong maintenance Regular of Gyelyum’s maintenance Regular Zimchung of Chukhor Mani Maintenance Sub Total v i i v
ii ii
iv iv vi iii iii vii 1.1 1.2 Sl. No Programme Activities and Sub-Activities Programme
19 Eleventh Five Year Plan - Bumthang Dzongkhag 20 Dzongkhag Staffs LG Com. leaders Dzongkhag Dzongkhag Dzongkhag Dzongkhag Dzongkhag Dzongkhag Dzongkhag Dzongkhag Dzongkhag Dzongkhag Dzongkhag Plan - Bumthang Year Five Eleventh Dzongkhag Dzongkhag Dzongkhag/Gewogs Dzongkhag Dzongkhag Dzongkhag Dzongkhag Dzongkhag Dzong Jakar Dzong Jakar Dzongkhag Dzongkhag and Gewogs Dzongkhag
1.000 0.500 1.000 0.250 0.500 2.500 2.000 2.500 5.000 0.150 0.500 4.350 0.500 3.250 17.500 75.821 Training program on emerging issues on emerging program Training staffs skills for and new Training Members Group Disaster Local mgt. disaster and post on pre LG on service for delivery Training functionaries on Planning and prioritization Training on Domestic support program Awareness Violence on support program Awareness process democratization Sub Total of enabling working Development environment of furniture Purchase of computers Purchase Office equipments detector of smoke/fire Installation detector of fire Up keep Jakar at hydrants of fire Maintenance Dzong support service Disaster Publication Statistics Annual Dzongkhag Sub Total Sector Civil and Administration for Total i i v v
ii ii iv iv vi iii iii vii viii 1.3 2.1
20 Eleventh Five Year Plan - Bumthang Dzongkhag 21 1 27 40 7000 5000 Track Track >77.8 15000 Plan Target Plan Target 2012 2012 2012 2012 2012 2012 2011 2010 2012 Base Year Base Year 17 30 Nil NA NA 77.8 5000 4000 12000 Baseline Baseline Dzongkhag Plan - Bumthang Year Five Eleventh Indicators “highly feel that of population i. Proportion of the natural conservation for responsible” environment of NWFP sold (kg/Year) ii. Quantity sale of (Nu. million) from in cash iii. Income timber and non-timber products Indicators (Number.) groups management Functional forest (cu.ft) forest community from Timber harvested lands (cu.ft) private from Timber harvested annually “Oyster” (kg) harvested Mushroom annually (kg) harvested Cordyceps (Number.) Community based ecotourism Results Level (Outcome) Level Results management 001 : Sustainable Outcome natural form generation and income enhanced resources (Output) Levels Results better are farmers Output 001:Rural and sustainable of conservation aware resources of natural management Table 3: Dzongkhag Forestry Forestry 3: Dzongkhag Table
21 Eleventh Five Year Plan - Bumthang Dzongkhag 22 Remarks
Beneficiary Beneficiary Communities Rural Communities Rural CFMG members Communities Rural CFMG members Communities Rural CFMG members Communities Rural Communities Rural Dzongkhag Plan - Bumthang Year Five Eleventh Location Location 10 Numbers. Gewogs, Four 10 Numbers. Gewogs, Four 2 Numbers Gewogs, Four 2 Numbers Gewogs, Four 2 Numbers Gewogs, Four 2 Numbers Gewogs, Four 2 Numbers Gewogs, Four Gewogs Four Dzongkhag Gewogs Four
0.150 0.150 0.200 0.100 0.200 0.100 0.200 1.500 1.000 Capital Capital (Nu. in M) ) (Non Wood Forest Products Forest (Non Wood Activity/Program of Conservation facilities resources NWFP and natural and of Community Forest(CFM) Management Forest. Private and submission of CFM plan for Finalization approval. forests community of approved Handing over CFMGs. to management. forest on community Case study in of households managing trees Inventory lands. private in private of trees on management Case study lands. Products Forest of Non Wood Management (NWFP). of households depending on NWFP. Inventory on NWFP management. Case study of Community Based Eco- Development tourism and Trekking Trails of Nature Development Routes. Visit Sustaining Livelihood of Rural Promotion Centres. i i i v ii ii ii C B A iv iii 1.1 Sl. No Programme Activities and Sub-Activities Programme
22 Eleventh Five Year Plan - Bumthang Dzongkhag 23 Communities Rural Communities Rural Communities Rural Communities Rural Communities Rural Communities Rural Communities Rural Communities Rural Communities Rural Communities Rural Communities Rural Communities Rural Dzongkhag Plan - Bumthang Year Five Eleventh Gewogs Four Gewogs Four Gewogs Four Gewogs Four Thangbi Gewogs Four Gewogs Four Gewogs Four Gewogs Four Gewogs Four Gewogs Four Gewogs Four
0.200 0.200 0.200 0.200 0.200 0.100 0.600 0.400 0.250 0.250 0.100 0.100 Annual Income Survey from Sale of Forest Sale of Forest from Survey Annual Income Resource. private timber sale from from survey Income land. forest timber sale from from survey Income forest. community from sale of mushroom from survey Income forest. from sale of cordyceps from survey Income forest. Development Landscape Dzongkhag nursery. forest of central Strengthening seed through areas of degraded Reclamation (20 acres) broadcast. development of landscape Establishment (8000 plants) plantations. Management Fire Forest management fire forest of village Formation (40 groups) groups. fighting fire and supply of forest Procurement (40 sets) tools. and control. prevention fire on forest Advocacy Protection Source Water and mapping of drinking water Inventory source) sources.(100 at quality and quantity of drinking water Survey (100 source) source. i i i i ii ii F ii ii E D G iv iii iii iii
23 Eleventh Five Year Plan - Bumthang Dzongkhag 24 Communities Rural staff Forestry staff Forestry staff Forestry staff Forestry staff Forestry staff Forestry 40 groups 400 Hh 40 groups 200 Hh 2 groups 20 groups Dzongkhag Plan - Bumthang Year Five Eleventh Gewogs Four Dzongkhag Dzongkhag Dzongkhag Dzongkhag Dzongkhag Dzongkhag Gewogs Four Gewogs Four Gewogs Four Gewogs Four Gewogs Four Gewogs Four
0.100 0.100 0.100 0.200 0.400 0.300 1.000 0.400 0.400 0.400 0.200 0.200 0.300 6.500 of drinking water and improvement Protection (20 source) source. Sub total on sustainable and awareness Trainings resources of natural management Staffs of Forestry Capacity Development in and application on GPS operation Training forestry. on CFM planning and plan formulation. Training in identification plant on forest Training highland areas. skills. application on computer Training management. database on forestry Training Dzongkhags. other relevant to Study Tour of Community Groups Capacity Development management. forest on community Training in private of trees on management Training lands. management. fire on forest Training on NWFP management. Training product added forest on value Training promotion. groups. visit of community exchange Cross in Gewogs Conferences Community Group i i v v
ii ii C B A iv vi iv vi iii iii iii 1.2
24 Eleventh Five Year Plan - Bumthang Dzongkhag 25 Gewogs Four Gewogs Four Gewogs Four Gewogs Four Gewogs Four Gewogs Four Gewogs Four Gewogs Four Gewogs Four Gewogs Four Gewogs Four Dzongkhag Plan - Bumthang Year Five Eleventh Gewogs Four Gewogs Four Gewogs Four Gewogs Four Gewogs Four Gewogs Four Gewogs Four Gewogs Four Gewogs Four Gewogs Four Gewogs Four
0.300 0.300 0.300 0.300 0.300 0.500 0.500 0.800 0.250 0.250 0.400 8.200 14.700 management. forest on community Conference (12 numbers) in private of trees on management Conference land. of and marketing on collection Conference NWFP. of forest and control on prevention Conference fire. and protection source on water Conference management. Conservation Environment on Solid Waste Community Education Management Climate to on Adaptation Community Education Change Waste for Development Infrastructure Management of Dzongkhag Annual Monitoring Status Environmental Celebration Day Environment World Creation Plantation Aesthetic Sub total Sector Forest for Total i i v v
ii ii D iv iv vi iii iii
25 Eleventh Five Year Plan - Bumthang Dzongkhag 26 0 0 0 4 5 >85 Track Track Track >25.9 <48.8 >99.6 Plan Target Plan Target 2011 2011 2011 2010 2010 2010 2012 2012 2012 2012 2012 2012 Base Year Base Year 1 5 1 4 77 NA NA NA NA 25.9 48.8 99.6 Baseline Baseline - Dzongkhag Plan - Bumthang Year Five Eleventh Indicators of MM incidences Number. IM incidences Number. incidences U5 mortality Number. 0-30 days) (scale days Mean healthy health care the nearest time to Mean walking (minutes) centre supply water of households with safe Proportion sanita of households with improved Proportion tion facilities Indicators Expansion of BHU of BHU II constructed Number. on awareness of pop with adequate Proportion HIV/AIDS than 1 hr of Household living more Proportion health facilities nearest from walking on CD awareness of pop with adequate Proportion Number of health indicator- and NCD/ use proxy conducted awareness Results Level (Outcome) Level Results health status 001 : Improved Outcome of the community (Output) Levels Results better have Output 001:Health staff and facilities environment working access to better have community health facilities better Output 002:Communities are and on health and hygiene, aware skills working better have health staff Table 5: Health Sector Table
26 Eleventh Five Year Plan - Bumthang Dzongkhag 27 Remarks Directives of MOH Beneficiary Beneficiary Health staff public Ura Dhur public Health staff Public Dhur & Ura public Tang Health staff Health staff gewogs Four gewogs Four Health staff Health staff gewogs Four gewogs Four gewogs Four gewogs Four gewogs Four Location Location Dzongkhag Plan - Bumthang Year Five Eleventh BHU Ura BHU Ura Dhur BHU Hospital Wangdicholing Chhumig BHU & Dhur BHU Ura BHU Tang Hospital Wangdicholing Hospital Wangdicholing Hospital Wangdicholing Hospital Wangdicholing Hospital Wangdicholing Hospital Wangdicholing Hospital Wangdicholing All BHUs & Hospital All BHUs & Hospital Hospital Wangdicholing Tang, Ura, Chumey, Chokhortoe Dhur, Capital Capital (Nu. in M) 4.000 1.500 0.600 0.600 0.612 3.850 12.438 9.000 5.000 0.500 1.500 7.000 2.000 1.000 0.400 0.500 50.500 2.000 2.500 6 Numbers) 6 Numbers) Activity/Program Construction of Health facilities of Health Construction quarter of 4 units staff Construction & gate of fencing Construction kitchen of patient Construction facility and internet of PABX Installation kitchen of patient Construction line along with HV & LV of substation Construction extension BHU of Tang Major Renovation MCH building of 2 storied Construction of Laundry room Const house of generator Construction of 4 units laboratory Construction II Type quarter staff of 6units (2 storied) Const. qtr. cum driver Ambulance Garage of 2 storied Const. of Marmilhakhang Construction disposal pit ( of waste Construction ( extinguisher of fire Installation Sub Total facilities health of existing Maintenance hospital of Wandicholing Maintenance BHUs of five Maintenance i i x v
ii ii ix xi iv vi iii xv xii vii xiv xvi xiii viii 1.2 1.1 Sl. No Programme Activities and Sub-Activities Programme
27 Eleventh Five Year Plan - Bumthang Dzongkhag 28 Health staff Health staff Health staff Health staff Health staff gewogs Four Health staff Health staff Health staff BHUs BHUs 5 BHUs Health office Health office & BHUs Hospital Dzongkhag Plan - Bumthang Year Five Eleventh Wangdicholing 3 Numbers Hospital, Tang, Ura, Chumey, Chokhortoe Dhur, All gewogs All gewogs All gewogs All gewogs BHUs and Hospital All BHUs All gewogs Central, Chokhor Dhur, All BHUs Central Central 1.000 1.000 6.500 0.500 0.500 0.500 0.500 0.500 0.500 0.500 3.500 0.700 0.600 1.500 0.500 0.500 3.800 64.300
training taker quarter of Staff Maintenance quarters of staff Maintenance Sub Total of health workers Capacity development on MCH, IMNCI, TB, of health workers Training and NCDs WATSAN health workers. of Village Training NFE Instructors MSTF, GT, ICH of DT, Strengthen (CDH) Workshop, Health Community Development care & water mgt. waste control, infection BHUs and hospital between meeting consultative Quarterly of drugs, on quantification of health workers Training management. Non drugs & store emergency on medical of health workers Training and disaster Sub Total environment of enabling working Development and peripherals Supply of Computer Dhur BHU & furniture Supply of Office equipments in primary & furniture Supply of Office equipment health services Supply of Office equipment Supply of Office Furniture Sub Total Health Sector for Total i i v v
ii ii iv iv vi iv iii iii iii vii 2.1 2.2
28 Eleventh Five Year Plan - Bumthang Dzongkhag 29 >5 74 Track Track Track Track Track >2049 231326 Remarks Plan Target Plan Target 2012 2010 2012 2012 2012 2012 2012 2012 2012 Base Year Base Year 1 60 NA NA NA NA NA 1328 Beneficiary farmers Rural Individual interested farmers farmers Poultry farmers Poultry 194392 Baseline Baseline - Location Location All gewogs Chokor All gewogs All gewogs Dzongkhag Plan - Bumthang Year Five Eleventh
0.050 0.050 0.600 1.500 Capital Capital (Nu. in M) Indicators Milk Production(Tons/Year) production(MT/Year) Butter Cheese production(balls/Year) of milk sold(Tons/Year) Quantity sold (MT/Year) of butter Quantity Indicators trained Number of farmers addition, pack on value Number of training aging and marketing groups farmer Number of functional livestock plantation and fodder under feed Area Activity/Program skills development production Livestock Development Poultry farm layer on semi-commercial Awareness farm layer of commercial Establishment poultry farm for materials Supply of Equipments/ establishment Supply of Pullets i ii A iv iii Sl. No 1.1 Results Level (Outcome) Level Results better are farmers 001 : Livestock Outcome surplus produce market able to (Output) Levels Results better have farmers Output 001: Livestock increase skills to & marketing farming livestock products of main livestock production better have farmers Output 002:Livestock facilities and production marketing Table 6: Livestock Sector 6: Livestock Table Activities and Sub-Activities Programme
29 Eleventh Five Year Plan - Bumthang Dzongkhag 30 farmers Rural Staffs farmers Rural farmers Rural farmers Rural farmers Rural farmers Rural farmers Rural farmers Rural farmers Rural farmers Rural farmers Rural farmers Rural Milk suppliers group Dairy farmers groups Dairy farmers farmers Rural Staffs farmers Rural farmers Poultry Gewogs Gewogs Gewogs centers Gewog centers Gewog centers Gewog centers Gewog centers Gewog All gewogs Chumi All gewogs Chumi & Tang All dairy groups Tang All gewogs In country All gewogs Dzongkhag Plan - Bumthang Year Five Eleventh
0.200 0.200 0.150 0.100 0.020 0.300 0.100 0.200 0.080 0.150 1.000 0.300 1.000 0.800 1.500 2.000 0.100 0.250 0.500 2.600 8.550 Training/Tour Farmers Training Staff Sub Total facilities improvement Breed of Breeding Bulls Distribution Jersey a. Pure b. Mithun c. Nublang and supply of Artificial Insemination (AI) Procurement materials: a. AI Equipments b. Liquid Nitrogen Semen c. Frozen d. AI Gloves e. AI Guns of AI Crates Construction and Bull Heifer of additional Contract Creation Programme Production dairy sheds. of improved the construction for Supply of materials of Milk Collection Sheds Construction groups established to of Dairy Cattle Supply and Sourcing Plant of Milk Processing Establishment Dairy Farms on Semi-Commercial Awareness Training Staff Training Farmers Sub Total i i x v v
ii ii B A ix xi vi iv vi iii iii xii vii xiv xiii viii 2.1
30 Eleventh Five Year Plan - Bumthang Dzongkhag 31
farmers Rural farmers Rural farmers Rural farmers Rural farmers Rural Dairy/Poultry farmers farmers Rural groups Dairy farmers farmers Rural groups Dairy farmers individual Interested groups farmers/dairy Staffs Farmers herders Yak herders Yak herders Yak herders Yak All gewogs All gewogs All gewogs All gewogs All gewogs Dairy groups centers Gewog Dairy groups Gewogs Dairy groups Dairy groups In country In country Chokortoe & Ura Chokor Chokortoe In country Dzongkhag Plan - Bumthang Year Five Eleventh
0.400 0.300 0.050 0.200 0.050 0.500 0.030 1.000 0.040 0.800 0.030 0.200 0.200 0.100 0.200 0.100 0.150 Feed & Fodder improvement facilities improvement & Fodder Feed development pasture Improved seeds clover a. Supply of white seeds mixture b. Supply of Grass c. Supply of inoculants Development Fodder Winter Seeds a. Supply of Oat trees Supply of fodder supply Feed Commercial Supply of Fertilizers/Manures registered/non-registered to materials Supply of fencing Groups plots of demonstration Establishment groups/Non- of Silo Pits with registered Construction Groups registered pasture land for barren Leasing of government groups to development Training/Tour Staff Training/Tour Farmers Development Yak Groups of additional Yak Formation bulls Breeding Supply of Yak herders Yak for management Alpine pasture training/Tour Farmers i i i x v ii ii ii C B A ix iv vi iv iii iii iii vii viii 2.2
31 Eleventh Five Year Plan - Bumthang Dzongkhag 32 Individual interested farmers Bee farmers Bee farmers Staffs farmers Rural horses owning farmers Rural sheep owning Fishing lovers/ tourists Fishing lovers/ tourists farmers/dairy Rural groups farmers Staff/rural Staffs Staffs Staffs Staffs Kharsumphe
All gewogs Bee farmers Bee farmers In country Tang Chumi & Chokor All gewogs Thangbi DVH, 4 gewogs Dzongkhag Plan - Bumthang Year Five Eleventh
0.250 0.200 0.100 0.100 0.100 0.050 0.050 0.050 0.100 0.200 2.570 1.200 1.000 1.500 0.500 5.550
breed horse line local breed sheep line local on the with farmers Trainings Workshops/ on the with farmers Trainings Workshops/ Bee Development Supply of bee colony equipments harvesting Supply of honey training/Tour Farmers training/tour Staff Development Equine Consultative the pure of maintaining importance Sheep Development Consultative the pure of maintaining importance Fisheries & Lake Riverine and (recreational stretch river of stream/ Establishment including training fisheries development for capture) and capture) (recreational of lake Establishment including training fisheries development Training Staff members with group Trainings Workshops/ Consultative of dairy groups expansion for Sub Total environment of enabling working Development of RNR center Construction quarter caretaker’s of DVH Construction quarters of staff Maintenance of RNR-EC/LEC/DVH Maintenance of office furniture Purchase i i i i i v
ii F ii ii E D G iv iv iv iii iii iii 2.3
32 Eleventh Five Year Plan - Bumthang Dzongkhag 33 35 30 >69 >15 >50.7 >14.85 >105.71 Plan Target Plan Target 2010 2010 2010 2010 2011 2011 2010 Base Year Base Year 69 20 17 50.7 14.85 14.85 Staffs Staffs Staffs/farmers 105.71 Baseline Baseline
“VERY Dzongkhag Plan - Bumthang Year Five Eleventh 1.000 0.500 1.500 9.770 26.470 Indicators “VERY who have of population Proportion on local and understanding GOOD” knowledge festivals activities on socio-cultural Mean time spent (minutes) take “ALWAYS” that of population Proportion in the community festivals part in local have that of population Proportion the community” of belonging to “sense STRONG” Indicators and cultural of additional religious Number. developed infrastructures infrastructure and cultural of religious Number. renovated “very have that of population Percentage of ‘local and understanding knowledge good” festivals’ of office equipments Purchase Compound of DVH Fencing Dzongkhag Ambulance for of Veterinary Purchase Hospital Veterinary Sub Total Sector Livestock for Total
vi vii viii (Outcome) Level Results and traditional culture 001 : Local Outcome and promoted preserved (Output) Levels Results access have communities Output 001:Local and monuments and cultural religious to places have communities Output 002:Local and tradition on culture, knowledge better language national Table 7: Religion and Culture Sector and Culture 7: Religion Table
33 Eleventh Five Year Plan - Bumthang Dzongkhag 34 >15 > 10 60/40 70/30 35/65 Remarks 2010 2010 2012 2012 2012 Beneficiary Beneficiary Gewogs Four Gewogs Four Gewogs Four Gewogs Four Gewogs Four Gewogs Four Gewogs Four 4.92 9.24 71.3/28.7 88.3/11.7 38.8/61.2 good” Location Location “very Dzongkhag Plan - Bumthang Year Five Eleventh have that Kurjey Tamzhing Jampa Lhakhang Goenpa, Chumey Chodra Goenpa, Chokhor Peytsheling Jampa Lhakhang Lhakhang Jakar
0.000 2.500 0.800 1.500 2.500 population 11.200 10.000 24.500 Capital Capital (Nu. in M) of Percentage of ‘traditional and understanding knowledge song’Bhutanese “very have that of population Percentage of ‘mask and understanding knowledge good” and other dance’ of Official corresponding Percentage Dzongkhag by memos in English/Dzongkha Administration memos in of Official corresponding Percentage Administration Gewog by English/Dzongkha memos in of Official corresponding Percentage offices regional by English/Dzongkha Activity/Program facilities religious and cultural of Construction of Chari Construction Lhakhag of Kenchosum Reconstruction of Chari Construction and Kitchen of Drasha Construction of Dochey Construction Sub total monuments historical existing of Preservation & Infrastructures of roofing Renovation Lhakhang of Jakar Renovation i i v
ii ii iv iii 1.1 1.2 Sl. No language(Dzongkhag) Output 003:National promoted Programme Activities and Sub-Activities Programme
34 Eleventh Five Year Plan - Bumthang Dzongkhag 35 Gewogs Four Gewogs Four Gewogs Four Chhoekhor Chhoekhor Gewogs Four Gewog Tang Chhoekhor Gewog Tang Gewog Tang Gewog Tang Gewogs Four Chhumig Chhumig Chhumig Chhoekhor Chhoekhor Gewog Tang Gewog Tang Chhumig Chhumig Ja Dzong Ja Dzong Chhumig Dzongkhag Plan - Bumthang Year Five Eleventh Village Jakar Gongkhar Goenpa Tamzhing Dhur Zangling Chakhar Tang Chhutoe, Zhabjaythang Tang Ghor, Phodrongri Chojam, Tang Lhakhang, Tang Remochen Gewogs Four Bhimtharpaling, Tang Chhumey Samtenling, Lhakhang Thramey Goenpa, Chokhor Peytsheling Goenpa, Chokhor Peytsheling Goenpa Tho Drag Goenpa Tho Drag Buli Lhakhang, Chumey Naktsang, Chummey Trakar Dzong Jakar Jampa Lhakhang, inside Dzong Tharpaling Lhakhang Wogma, Chumey 0.300 0.350 2.500 0.500 0.500 1.500 1.500 0.300 1.500 1.500 1.000 0.500 0.500 2.500 0.500 1.000 1.000 1.000 0.800 2.500 0.800 0.500 0.400 0.350 Goenkhang Autsey at Choesham(alter) of of Lhakhang Renovation of Lhakhang Renovation Choling Lhakhang of Lhungdup Renovation Goenpa of Lugra Renovation Lhakhang of Zangling Renovation of Chakhar Lhakhang Renovation of Langmalung Lhakhang Renovation Lhakhang of Zhabjaythang Renovation Lhakhang of Dorji Tsey Renovation of Chojam Lhakhang Renovation Remochen of Tag Renovation of Chortens Renovation of Bhim Tharpaling Renovation Lhakhang Nagtshang of Samtenling Renovation of Lhakhang Maintenance supply and water of toilet Construction of Chari Construction cum store of Kitchen Construction of Lhakhang Re-roofing of Drasha Construction of Lhakhang Re-electrification Const. ) Drom Cupboard(Zhug of Sungten Const. of Lhakhang Maintenance x v ix xi iv vi iii xx xv xii vii xix xxi xiv xvi xiii viii xxv xxii xvii xxiv xxvi xxiii xviii
35 Eleventh Five Year Plan - Bumthang Dzongkhag 36 Gewog Tang Gewog Tang Gewogs Four Gewogs Four Ja Dzong Gewogs Four Gewogs Four Gewogs Four Gewogs Four Gewogs Four Gewogs Four Gewogs Four Gewogs Four Dzongkhag Dzongkhag Dzongkhag Schools Schools Schools & Regional Gewogs & Regional Gewogs & Regional Gewogs Dzongkhag Plan - Bumthang Year Five Eleventh Goenpa Tho Drag Goenpa Tho Drag shakhor new Kurjey shakhor new Kurjey Dratshang Jakar Dzongkhag Bumthang Dzongkhag Bumthang Dzongkhag Bumthang 4 gewogs Dzong+ Dzongkhag Bumthang Dzongkhag Bumthang gewogs Four gewogs Four Dzongkhag, Dzongkhag, Dzongkhag, Schools Schools Schools
1.500 0.300 2.500 1.500 0.500 2.500 1.500 2.500 5.000 2.000 1.000 0.200 0.200 0.500 0.300 0.300 0.150 0.150 0.150 2.200 47.600 - Road of Tho Drag Maintenance of steps Construction Debri, & Serto of statues, Procurement of Dochey Construction Kilkhor Tshepamoe new Procure Training and Mask Dancers Dancers Dzongkhag of mask dance accessories Procurement dancer dress of Dzongkhag Procurement of methub Procurement of chadri items Procurement Sub total programme Awareness/training and refresher Driglam Namzhag Training course of production documentation/ survey, Festival lets leaf festival vitality on community program Awareness writing & letter Grammar on Dzongkha Training on Translation Training Sub total language use of national Support and promote course computer Dzongkha (extempo and competition debate Dzongkha Tshangmo) speech, Lozay, rary Singing and skits competition competition narration Story i i v
ii ii iv iv iii iii 2.1 3.1 xxx xxix xxxi xxxv xxxii xxvii xxxiv xxxvi xxxiii xxviii
36 Eleventh Five Year Plan - Bumthang Dzongkhag 37 100 Track Track Track Track Remarks Plan Target Plan Target 2012 2012 2012 2012 2012 Base Year Base Year Schools Dzongkhag Dzongkhag NA NA NA NA 100 Beneficiary Gewogs Four Gewogs Four Chamkhar town Baseline Baseline (Chokhor), Dzongkhag Plan - Bumthang Year Five Eleventh Schools Dzongkhag Bumthang Dzongkhag Bumthang Location Location Dawathang-Pangri 80 Mts 250Mts Riribi-Chakhar, Along Chamkhar Chhu, 10km 0.150 0.300 0.150 1.350 75.650 6.500 10.000 10.000 Capital Capital (Nu. in M) Indicators of urban household s satisfied Proportion with urban services and facilities Indicators access to of household having Proportion a day than 8 hrs more supply for water safe to of households connected Proportion system sewerage both to of households connected Proportion and road footpath with and footpath of roads Proportion waste facilities lighting writing competition and Letter Essay course Continuous Dzongkha course Refresher Dzongkha Sub total Sector and Culture Religion for Total Activity/Program of bridges and maintenance Development able bridge of motor Construction of suspension bridge Construction wall bank protection of river Construction v
i vi ii vii iii 1.1 Sl. No Results Level (Outcome) Level Results of Dzongkhag 001 : Quality of life Outcome improved residents Thromde (Output) Levels Results residents town satellite Output 001: Dzongkhag basic urban amenities access to better have Table: Urban Development and Engineering Sector Urban Development Table: Activities and Sub-Activities Programme
37 Eleventh Five Year Plan - Bumthang Dzongkhag 38 Chhumig Gewogs Four Gewogs Four Towns Towns Towns Towns Gewogs Four Gewogs Four Gewogs Four Municipal Gewogs Four Gewogs Four Gewogs Four Gewogs Four Gewogs Four 1.5km 2Numbers Dzongkhag Plan - Bumthang Year Five Eleventh Pharbi, Chhumey, Nangar 37Mts Municipal/Dekiling Municipal(Chmakhar to Dekiling) Lamai Goenpa/Nasphel Chamkhar Municipal (Chamkhar & Dekiling) Municipal, Dekiling. 2km Chamkhar to Garpang Dekiling Chamkhar Chamkhar Chamkhar/ Dekiling Chamkhar ground Chamkhar village, 5.000 9.000 5.000 3.000 5.000 5.000 1.500 5.000 0.500 6.000 4.500 0.500 1.000 1.000 2.000 1.500 31.500 50.500 (DSR-Double Single of Bridge Construction Reinforced) Sub Total in the Chamkhar Valley project Urban development Roads light Street supply of Water Construction of Sewerage Maintenance Drainage Water of Storm Const place & resting of Public toilet Construction bus terminal at path of foot Construction and demarcation Survey Hall of Thromdey Construction collector) (refuse of vehicle Purchase of sport complex Renovation Chamkhar at court of basketball Construction ground and park services Recreational Chamkhar at of sitting platform Construction Ground Chamkhar road of internal Maintenance villages) Sub Total i x v
ii ix xi iv iv vi iii xv xii vii xiv xiii viii 1.2
38 Eleventh Five Year Plan - Bumthang Dzongkhag 39 Chhumig Engineering staff Engineering staff Engineering staff Dzongkhag Plan - Bumthang Year Five Eleventh Chhumey Engineering office Engineering office Engineering office
1.500 1.000 1.000 1.000 1.500 3.000 86.500 Development of Yengla Thromde of Yengla Development Development Throm Yenlag Sub Total of enabling working Development environment Office furniture Office equipment and peripherals Computers Sub Total and Urban Development for Total Engineering Sector i i
ii iii 1.3 1.4
39 Eleventh Five Year Plan - Bumthang Dzongkhag 40 100 100 95% Basic: 3 Pry: 3.5 Primary: Math:90 90 Math: 90 Math: 70% (M/F) Science:90 Science:90 Science:90 100% Basic: Plan Targets Dzongkha:90 Dzongkha:90 Class X: Eng: 90 Class vI: Eng: 90 Class III: Eng: 90 2012 2012 2012 2012 2012 2012 2012 2012 Base Year 91 97.6 75.8 77 Math: 62 Math: 70 Math: 3.1 (m/f): Baselines Pry (m/f) : Science:88 Science:72 Science:70 f) 2012 AES Dzongkha:83 Dzongkha:71 Dzongkha:88 129%(102%-m, Class X: Eng: 71 Class vI: Eng: 79 Class III: Eng: 79 73%(64%-m, 83%- Pry 3.4(m/f) : Basic 117%-f) Basic (m/f): Dzongkhag Plan - Bumthang Year Five Eleventh 67.6 -f) Indicators rate Enrolment Annual Net (Pry)-m/f(97.9-m; 97.2- f)(%) -m/f rate Enrolment Basic Net (96.9-m; 86.2-f) (%) in Scores Learning Outcomes and Dzongkha Math,English, Science in class III(m/f) (m/f) rates Completion (m/f) rate Repetition in Scores Learning Outcomes and Dzongkha Math,English, Science in classVI(m/f) in Scores Learning Outcomes and Dzongkha Math,English, Science in class X(m/f) (84.7-m, rate Adult literacy Results Level (Outcome) Level Results enhanced 001 : School enrolment Outcome of 002 : Learning outcomes Outcome enhanced students enhanced 003 : Adult literacy Outcome Table: Education Sector Education Table:
40 Eleventh Five Year Plan - Bumthang Dzongkhag 41 0 3 75 30 70 100 100 100 100 1:24 100% Plan Targets 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 Base Year 2 48 40 30 2% 2% NA NA NA 100 1:17 Baseline Dzongkhag Plan - Bumthang Year Five Eleventh Indicators Support mechanism identified and implemented students No of disadvantaged under the support covered scheme ratio Teacher-pupil % of schools with teacher shortage PD as per availing % of teachers Plan INSET Master Centres Resource No of Teacher with access to % of teachers schools in remote quarters staff % of schools with computer facilities % of schools with internet connectivity 70 on GNH % of schools above index % of schools with traditional clubs arts and crafts perform who can % of students dance traditional two least at and songs enhance to services support appropriate Results Levels (Output) Levels Results children for Output 001:Support provided enroll to backgrounds disadvantaged from in school and retain teachers adequate Output 002:Schools have and and performance motivation teacher Output 003:Schools equipped with ICT connectivity and internet infrastructure and based education Output 004:Value in strengthened education environmental schools
41 Eleventh Five Year Plan - Bumthang Dzongkhag 42 1 1 1 90 100 100 500 ECRs-2 all schools Schools-11 twice a year 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 0 0 33 90 NA NA 410 ECRs-2 all schools Schools-10 twice a year Dzongkhag Plan - Bumthang Year Five Eleventh of schools with Percentage green a minimum of two initiatives level the Dzongkhag at MSTF formed in place networks/groups Youth groups) Y-via (Ypeer, conducted forums No of youth % of schools with sporting facilities No of schools upgraded No of schools downgraded No of ECRs/Schools safety % of schools meeting standards No of schools with School Plans (SDMPs) Mgt Disaster in NFE programme Enrolment action plan implemented Output 005:Youth expanded facilities Output 006:Education and conducive with a safe or rationalized learning environment NFE programme Output 007:Access to strengthened
42 Eleventh Five Year Plan - Bumthang Dzongkhag 43
6.16 103.18 Capital (Nu. in M) Capital Dzongkhag Plan - Bumthang Year Five Eleventh Activities/Sub-activities of schools) (rationalization Downgradation ECR Shingkhar PS to Downgrade ECR PS to Shingnyer Downgrade ECR PS to Tangsibi Downgrade ECR Jigmeling PS to Downgrade ECR PS to Kharsa Downgrade ECR Chungphel PS to Downgrade of schools and ECRs Renovation/expansion ECR Bebzur PS Choekhortoe Dhur PS Gangrithang PS PS Zangtherpo PS Zungnye PS Khangrab LSS Gaytsa LSS Wangdicholing MSS Chumey MSS Tang MSS Ura HSS Jakar
1 2 - Outputs or rational expanded facilities Education learning and conducive with a safe ized environment Programme Activities and Sub-Activities Programme
43 Eleventh Five Year Plan - Bumthang Dzongkhag 44
0.35 0.21 0.28 1.603 0.084 112.322 Dzongkhag Plan - Bumthang Year Five Eleventh to programme Development of Professional Provision teachers Development Professional for Budget in and culture values of traditional promotion Support for schools in the clubs and cultural of arts and crafts Formation schools and competitions activities/events cultural Organizing conservation of environment promotion Support for in schools initiatives and climate on environment and advocacy Awareness etc.) competitions, quizzes, (debates, change in schools ( waste initiatives of green Implementation etc) harvesting, water rain management, Action Plan as the NYP of Youth implementation Support for action plan youth Implement programme literacy Support for mapping Conduct literacy programmes and advocacy Awareness Sector Education for Total
3 5 6 4 - - and teachers adequate Schools have enhance support services to appropriate and performance motivation teacher and environmen based education Value in schools strengthened education tal action plan implemented Youth strength NFE programme Support to ened
44 Eleventh Five Year Plan - Bumthang Dzongkhag 45 Plan Target <100 Track Track Track 1039.5 52.8 61.64 >22.0 Plan Target Track Track 20 71.215 12 13 23.5 Track Track 2010 2012 2012 2012 2012 2012 2012 2012 2012 2012 2010 2010 2011 2012 2012 2012 2012 Base Year Base Year Baseline 134 NA NA NA 945.5 48 56.4 19.6 Baseline NA NA 16 62.015 7 7 10 NA NA Dzongkhag Plan - Bumthang Year Five Eleventh
Indicators wild life due to uncultivated land left Average (acres) threats sold (MT/Year) of buckwheat Quantity sold (MT/Year) of potato Quantity sold (MT/Year) of Turnip Quantity (MT/Year) of potato Production sold (MT/Year) of buckwheat Production sold (MT/Year) of Turnip Production sufficiency (Percentage) grain Food Indicators group farmer Number of functional agriculture on agriculture trained Number of farmers & marketing production roads Number of farm Roads of Farm Km maintained road Number of farm channel maintained Number of irrigational channel maintained of irrigation Km Number of functional RUGs Number of functional WUAs GEWOG PLANS GEWOG 5. Results Level (Outcome) Level Results household rural 001 : Increased Outcome sufficiency grain and food income (Output) Levels Results better have farmers Output 001:Agriculture skills and marketing production agriculture better have farmers Output 002:Agriculture and marketing production agriculture facilities of Chhoekhor Gewog Matrix Results 5.1 Program Sector 1: Agriculture Table
45 Eleventh Five Year Plan - Bumthang Dzongkhag 46 9.2kms Remarks community community community community 5 chiwogs 5 chiwogs 5 chiwogs 5 Chiwogs 4 Chiwogs Beneficiary Beneficiary Chiwog Chiwog Chiwog Chiwog
Kharsa.
Dzongkhag Plan - Bumthang Year Five Eleventh Location Location 5 Chiwogs 5 Chiwogs All Chiwogs Thangbi-
Dhur-Zomlingthang.
1. Tamshing-Peytsheling.
3. Lusbi-Menchugang. 4. Dhur-Zomlingthang. 3. 4 . Peytsheling. 4. Tamshing- 9.2 kms Peytsheling. 1. Tamshing- 2. Zangling-Zhabchithang-Nasiphel 1. Zangling-Zhabchithang-Nasiphel 2. Zangling-Zhabchithang-Nasiphel. Dorjibe. 3. Karshingtshawa-Dawathang- Dorjibe. 5. Karshingtshawa-Dawathang- Dorjibe. 2. Karshingtshawa-Dawathang-
0.150 0.500 1.000 0.250 0.250 0.500 0.150 27.500 27.500 Capital Capital (Nu. in M) Sub Total Sub Total skill development Farmers training Study tour/ facilities and marketing production of agriculture Development road of farm Construction Sub Total facilities and marketing production of agriculture Maintenance channel of irrigation Maintenance 3.5kms 15kms road of farm Maintenance Activity/Program production agriculture Input supplies for development crop Cereal development Horticulture i i i i
ii ii 1.2 1.1 2.1 2.2 Sl. No Programme Activities and Sub-Activities Programme
46 Eleventh Five Year Plan - Bumthang Dzongkhag 47 5 12 40 300 Track >6.09 >87.97 Plan Target Plan Target 2011 2012 2012 2012 2012 2012 2010 Base Year Base Year Chiwogs two Upper 0 2 NA NA NA 6.09 87.97 Baseline Baseline
Dzongkhag Plan - Bumthang Year Five Eleventh Lusbi - Dhur to 1. Toktozam Indicators 0-10) Mean happiness of the Dzongkhag(scale utilized of Annual Grant Percentage on disaster Number of people trained and responsiveness preparedness response Number of functional disaster teams ADR through settled of disputes Percentage resolution) dispute (alternative of people using Community Number. Center Information Indicators developed Number of civil infrastructure 4.800 6.300 34.450 and infrastructure civil Functional Total for Agriculture Sector Sector Agriculture for Total road of farm Major maintenance 2.5kms Sub Total 001:
iii Results Level (Output) Level Results Output in place facilities Results Level (Outcome) Level Results 001 : Enhanced transparency, Outcome in public service and efficiency effectiveness delivery Table 2: Civil and Administration Sector 2: Civil and Administration Table
47 Eleventh Five Year Plan - Bumthang Dzongkhag 48 0 9 40 33.01 Remarks >498.79 Remarks Plan Target Plan Target 2012 2012 2012 2012 2011 Base Year Base Year Gewog Beneficiary Beneficiary office Gewog Beneficiary Beneficiary All chiwogs 4 villages 0 5 30 33.0 498.79 Baseline Baseline &Acres)
Dzongkhag Plan - Bumthang Year Five Eleventh Location Location Center Gewog Location Location All Chiwogs Jambey Dodrung, Chamkhar, Lhakhang & Wangdicholing incidences(Number fire 0.250 0.200 0.450 Capital Capital (Nu. in M) 0.150 0.200 0.350 Capital Capital (Nu. in M) forest Indicators Cover(Percentage) Forest Track under Community Forest Area Annual Indicators of Community Forest Number. kg (cordycep) NWFP Production Activity/Program Activity/Program Sub Total Skills development for income generation from forestry from generation income for Skills development training Study tour/ development Community forest Development of enabling working environment of enabling working Development and equipments of office furniture Procurement support service Disaster Sector Civil and Administration for Total i
ii i
ii 1.1 1.1 Sl. No Sl. No (Outcome) Level Results management 001 : Sustainable Outcome resources of natural and utilization (Output) Levels Results better have farmers Output 001:Rural and on conservation skills and awareness of the natural management sustainable resources Programme Activities and Sub-Activities Programme Sector 3: Forestry Table Activities and Sub-Activities Programme
48 Eleventh Five Year Plan - Bumthang Dzongkhag 49
0 0 0 8 67 24 11 100 100 >19.7 <100.6 Plan Target Plan Target 2010 2011 2011 2011 2011 2011 2011 2011 2012 2012 2011 Base Year Base Year All chiwogs 0 5 0 2 5 66 14 100 100 19.7 100.6 Baseline Baseline - Dzongkhag Plan - Bumthang Year Five Eleventh All Chiwogs 0.200 0.200 0.550 Indicators 0-30 days) (scale days Mean healthy Mortality Incidence of Maternal Mortality Incidence of Infant Incidence of Under 5 Mortality Indicators scheme RWSS Number. rehabilitation Number of RWSS disposal pit of waste Number. protected of spring source Number. health care the nearest time to Mean walking (minutes) centre sanita of Household with proper Proportion tion facilities water of Household with safe Proportion supply Sub Total Forest conservation initiatives conservation Forest management fire Forest Sector Forestry for Total i
1.2 Results Level (Outcome) Level Results of the 001 : Health and hygiene Outcome improved communities (Output) Levels Results access better Output 001:Communities have health servicesto and facilities Table 4: Health Sector Table
49 Eleventh Five Year Plan - Bumthang Dzongkhag 50 29 >93 >45 622.6 144.1 28.237 Remarks Plan Target 2012 2012 2012 2012 2012 2012 Base Year Beneficiary Beneficiary 5 chiwogs 3 villages 6 villages 6 villages
26.1 84.6 41.8 566.1 131.1 25.670
Baseline Nasphel, Riribi, - Sangthang, Tamzhing, Dzongkhag Plan - Bumthang Year Five Eleventh & Ugyen Samthang & Jampa Lhakhang Kharsa Location Location 5 Chiwogs Peytsheling Tamzing Tekorshong, Zhabjeythang, Dramphel, Zhabjeythang Teykarshong, Thangbi, 2.700 2.700 0.365 0.150 1.800 2.315 5.015 Capital Capital (Nu. in M) production(Tons/Year) Butter (Tons/Year) Cheese production the sale of live from generated income Total (Nu. in M) products stock of milk sold (Tons/Year) Quantity of chogu sold(Tons) Quantity Indicators Milk Production(Tons/Year) Activity/Program Maintenance/rehabilitation of infrastructure and facilities and of infrastructure Maintenance/rehabilitation rehabilitation RWSS Sub Total health infrastructure of new Development of RWSS construction New Spring protection disposal shed construction Waste Sub Total Health Sector for Total i i
ii iii 1.1 1.2 Sl. No Results Level (Outcome) Level Results able are farmers 001 : Livestock Outcome produce their surplus livestock market to Programme Activities and Sub-Activities Programme Sector 5: Livestock Table
50 Eleventh Five Year Plan - Bumthang Dzongkhag 51 5 >4 Remarks 907 Plan Target Plan Target Plan >55 >78.2
Location Location (350hhs) (350hhs) (250hhs) 5 chiwogs 2012 2012 2010 All Chiwogs Base Year
Base Year 2010 2010 2 0 407 Baseline Baseline 55 78.2
Beneficiary Beneficiary Peytsheling.
Dzongkhag Plan - Bumthang Year Five Eleventh Dhur-Zomlingthang. Tamshing-
5 Chiwogs(350hhs) (350hhs) 5 Chiwogs 5 Chiwogs(250hhs) 50 Farmers 1. Zangling-Zhabchithang-Nasiphel Dorjibe. 2. Karshingtshawa-Dawathang- 3. 4. 5. Thangbi-Kharsa
1.58 1.000 0.300 0.130 0.150 0.500 0.500 2.080 Capital Capital (Nu. in M) activities (minutes) on socio-cultural spent Indicators Group of functional Farmers Number. bull supplied of breeding Number. land developed of pasture Acres Indicators “VERY have that of population Proportion the community of belonging to “sense STRONG” time Mean - heri promoted cultural and and Activity/Program preserved Tradition : Gewog 001 Sub Total Sub Total Input supplies for livestock production livestock Input supplies for development Pasture development fodder Winter bull distribution Breeding Study tour/training facilities of livestock Development construction AI Service Crate Sector Livestock for Total the of i i
ii iv iii 1.1 1.2 Sl. No Results Level (Outcome) Level Results Outcome tage Results Levels (Output) Levels Results better have farmers Output 001:Livestock skills and & marketing production livestock facilities Programme Activities and Sub-Activities Programme Sector and culture 6: Religion Table
51 Eleventh Five Year Plan - Bumthang Dzongkhag 52 <=45 Remarks Plan Target Plan 8 23 Track Plan Target Plan Location Location 2012 Base Year Base Year 2012 2012 2012 - 45 Baseline 3 15 NA Baseline
Beneficiary Beneficiary Dzongkhag Plan - Bumthang Year Five Eleventh Lhakhang & Thangbi Ngalha & Gomthang Tshangpa & Lhakhang, Talakhang Ngalha Tamzhing Sam Padhma to road feeder From lhakhang, 900Mts vawa Pemalhakhang, Pembasamvawa, Zhabjey Lhakhang, Ugyen Ta Dhur,
1.300 0.300 0.450 0.250 2.800 2.300 2.800 5.100 Capital Capital (Nu. in M) Indicators and cultural of religious Number. developed infrastructure renovated site and cultural of religious Number. events Number of annual community Indicators Community reach time to travel Average (in minutes) Center Information
to access Activity/Program Sub Total Development of new religious infrastructure religious of new Development cum store of Kitchen Construction cum store of Kitchen Construction of toilet Construction of footpath Construction infrastructure religious existing of Maintenance lhakhangs of community Renovation Sub Total and Culture Religion for Total i i
ii iv iii 1.1 1.2 Sl. No Results Level (Output) Level Results have communities Output 001:Local and places monuments and cultural religious Results Level (Outcome) Level Results gewog and intra 001 : Inter Outcome accessibility improved Programme Activities and Sub-Activities Programme Sector and Bridges 7: Roads Table
52 Eleventh Five Year Plan - Bumthang Dzongkhag 53 57 16 18 Remarks Plan Target Plan 2012 2012 2012 Public Base Year travelers travelers travelers Beneficiary / herders Yak / herders Yak / herders Yak public General 9 42 13 Baseline Dzongkhag Plan - Bumthang Year Five Eleventh Location Location Gomthang, Tshampa Rephu, Kharsa, Gomthang, Bongzam, Rephu, Dozam Lusbi, Chuteygang, Gorgey Nasiphel to & Tshampa 2Numbers Gomthang 2Numbers Chokhor) Zam( Tokto 0.380 0.280 0.200 0.400 5.500 0.660 6.100 6.760 Capital Capital (Nu. in M)
Indicators maintained of muletrack Km. Number of suspension renovated constructed Number of bridge bridge able motor RCC of Activity/Program Sub total Sub total infrastructure of existing Maintenance 15kms renovation Mule Track of suspension bridge Maintenance infrastructure of new Development construction bridge Culvert bridge of wooden Construction Construction (15Mt) Sector and Bridges Roads for Total i i
ii ii iii 1.1 1.2 Sl. No Results Levels (Output) Levels Results mule better Output 001:Communities have and bridges Tracks Programme Activities and Sub-Activities Programme
53 Eleventh Five Year Plan - Bumthang Dzongkhag 54 14 11 >12 170 39.6 <100 Track Track Track Track Track Track Track 38.680 1039.55 Plan Target Plan Target 2010 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2011 2012 2012 Base Year Base Year Baseline 146 NA NA NA 945.5 155 36 10.3 Baseline NA NA 11 35.960 1 NA NA Dzongkhag Plan - Bumthang Year Five Eleventh Indicators wild due to uncultivated land left Average (acres) threats life sold (MT/Year) of wheat Quantity sold (MT/Year) of potato Quantity sold (MT/Year) of Turnip Quantity (MT/Year) of potato Production sold (MT/Year) of wheat Production sold (MT/Year) of Turnip Production sufficiency (Percentage) grain Food Indicators farmer Number of functional agriculture group on agriculture trained Number of farmers & marketing production construction road of farm Number. construction roads of farm Km maintained roads Number of farm Number of functional RUGs Number of functional WUAs Results Level (Outcome) Level Results household rural 001 : Increased Outcome sufficiency grain and food income (Output) Levels Results better have farmers Output 001:Agriculture skills and marketing production agriculture better have farmers Output 002:Agriculture facilities and marketing production agriculture 5.2 Programme Results Matrix of Chhumig Gewog Matrix Results 5.2 Programme Sector 1: Agriculture Table
54 Eleventh Five Year Plan - Bumthang Dzongkhag 55 Remarks
2nos 80hhs 23hhs 70 hhs 333hhs 5 Chiwogs Beneficiary (25farmers) 1no (43hhs) Nangar, Thromed and Nangye, Phurjoen Dzongkhag Plan - Bumthang Year Five Eleventh Location Location Yamthrag, Ungsang, Zungney, Trakar, Gyaltsa and Urook Domkhar Gaytsa roads) Farm (Two Zhicha 2km 1.5km road Buli farm Chungphel 7km 0.6km Nangye Phurjoen 0.5km
0.100 0.023 0.200 0.200 0.065 0.080 0.100 0.070 6.000 0.650 2.400 0.650 0.550 0.838 6.650 Capital Capital (Nu. in M) - Sub Total Sub Total Sub Total Activity/Program production agriculture Input supplies for Zung at formation Group Vegetable Trakar, Nangar, Nangye, Yamthrag, ney, Ungsang, Phurjoen and Thromed at Group of Buck wheat Formation and Urook Gyaltsa Supply of seed & seedlings Supply of poly house Supply of oil expeller set Supply of rice hauler & Attachaki and fruit on vegetable Study tour production Users Road of Farm Formation (FRUA) Assosiation of agriculture Development facilities and marketing production road of farm Const. side drain v-shape of concrete Const. of agriculture Maintenance facilities and marketing production road of farm Maintenance road of farm Maintenance road of farm Maintenance i i i v
ii ii ii iv vi iii iii vii viii 1.1 2.1 2.2 Sl. No Programme Activities and Sub-Activities Programme
55 Eleventh Five Year Plan - Bumthang Dzongkhag 56 - 6 3 50 >98 100 vate) Track >6.18 13(re-acti Plan Target Plan Target 2010 2011 2012 2012 2012 2012 2012 2012 Base Year Base Year 1 1 98 13 NA NA NA 6.18 Baseline Baseline
Dzongkhag Plan - Bumthang Year Five Eleventh Zingbi 0.7km 4.75km Samtenling Urook 0.6km Choedeypang 0.35km Zamney 1km Zungney Ungsang 1km 0.900 2.000 0.650 0.539 0.026 0.026 7.741 15.229 Indicators Mean happiness of the Dzongkhag(scale 0-10) utilized of Annual Grant Percentage on disaster Number of people trained and responsiveness preparedness response Number of functional disaster teams ADR through settled of disputes Number. resolution) dispute (alternative of people using Community Number. Center Information Indicators developed Number of civil infrastructure maintained Number of civil infrastructure
Sub Total road of Domkhar farm Maintenance road of farm Maintenance of FR soling Maintenance road farm of Zungney Maintenance road of farm maintenance Routine road of farm maintenance Routine Sector Agriculture for Total v
ix iv vi vii viii Results Level (Outcome) Level Results 001 : Enhanced transparency, Outcome in public service and efficiency effectiveness delivery (Output) Level Results and Output 001:Functional civil infrastructure in place facilities Table 2: Civil and Administration Sector 2: Civil and Administration Table
56 Eleventh Five Year Plan - Bumthang Dzongkhag 57 0 80 Remarks >531.37 Plan Target
2012 2012 2012 Chiwog Base Year Beneficiary Choongphel people Gewog public General public General public General 5CCs for 5 sets Administration 0 79.9 531.37 Baseline
Dzongkhag Plan - Bumthang Year Five Eleventh Location Location Choongphel house Guest Office Gewog Geog centre Centre Gewog Office Gewog Office Gewog
0.200 0.100 0.100 1.000 2.000 0.200 0.300 0.400 3.000 0.500 3.900 Capital Capital (Nu. in M) Indicators (Percentage) Cover Forest Track under Community Forest Area incidences (Number & fire Annual forest Acres)
Activity/Program Sub Total Sub Total Sub Total Maintenance of existing infrastructure existing of Maintenance Community Hall of Chiwog Maintenance of Gewog Maintenance office of Gewog Maintenance infrastructure of Gewog Construction stores of single storey Construction 50mt road of approach Black top of enabling working Development environment and peripherals of computer Purchase of office furniture Purchase Sector Civil and Administration for Total i i i
ii ii ii iii 1.1 1.2 1.3 Sl. No Results Level (Outcome) Level Results and management 001 : Sustainable Outcome resources of natural utilization Programme Activities and Sub-Activities Programme Sector 3: Forestry Table
57 Eleventh Five Year Plan - Bumthang Dzongkhag 58 9 9 150 Remarks Plan Target 2012 2012 2012 32hhs 13hhs 20hhs 21hhs 36hhs 50 hhs 100hhs Base Year Beneficiary people Gewog 4 4 NA Baseline Location Location Dzongkhag Plan - Bumthang Year Five Eleventh Gewog Gewog Gewog Phurjoen Ungsnang Zhicha Chungphel Zungney 0.100 0.060 0.050 0.050 0.050 0.050 0.050 0.050 0.460 Capital Capital (Nu. in M) Indicators of Community Forest Number. on forest Number of Households trained management fire Number of functional Community Forest Group Management - Sub Total Activity/Program forestry from generation income for Skills development on solid waste training Awareness management and conservation on nature Training adaptations change climate fire on forest training Awareness management of Community Forestry Establishment Phurjoen (CF) at Ungsnang of CF at Establishment Zhicha of CF at Establishment Chungphel of CF at Establishment Zungney of CF at Establishment i v
ii iv vi iii vii viii Sl. No Results Level (Output) Level Results skills better have farmers Output 001:Rural and sustain on conservation and awareness resources of the natural able management 1.1 Programme Activities and Sub-Activities Programme
58 Eleventh Five Year Plan - Bumthang Dzongkhag 59 0 0 0 6 58 24 >90 >99 >23.9 <61.3 Plan Target Plan Target 2010 2011 2011 2011 2011 2012 2012 2010 2012 2012 people people Thromed Phurjoen Base Year Base Year 0 0 1 9 4 55 90 99 23.9 61.3 Baseline Baseline
Dzongkhag Plan - Bumthang Year Five Eleventh Thromed Phurjoen
0.200 0.300 0.500 0.960 Indicators 0-30 days) (scale days Mean healthy Mortality Incidence of Maternal Mortality Incidence of Infant Incidence of under 5 Mortality Indicators scheme of RWSS Number. rehabilitation of RWSS Number. protected of spring source Number. health the nearest time to Mean walking (minutes) centre care of Households with proper Proportion facilities sanitation water of Households with safe Proportion supply Sub Total Environment conservation initiatives conservation Environment disposal and of waste Const. Semchedphu shed at segregation disposal and of waste Const. Phurjoen shed at segregation Sector Forestry for Total i
ii 1.2 Results Level (Outcome) Level Results of the 001 : Health and hygiene Outcome improved communities (Output) Level Results access better Output 001:Communities have health servicesto and facilities Table 4: Health Sector Table
59 Eleventh Five Year Plan - Bumthang Dzongkhag 60 Remarks
9hhs 9hhs 4hhs 4hhs 8hhs 10hhs 10hhs 23hhs 30hhs 11hhs 31hhs 30hhs 23hhs 22hhs 15hhs 30hhs Beneficiary Location Location Dzongkhag Plan - Bumthang Year Five Eleventh Chiwog Zungney Phurjoen Chiwog Phurjoen Chiwog Domkhar Chiwog Choongphel Chiwog Chiwog Zungney Chiwog Zungney Chiwog Zungney Chiwog Zungney Phurjoen Chiwog Phurjoen Chiwog Domkhar Chiwog Domkhar Chiwog Domkhar Chiwog Domkhar Chiwog Chiwog Gaytsa Chiwog Gaytsa Chiwog Gaytsa Chiwog Gaytsa 0.360 0.360 0.360 0.030 0.030 0.270 0.270 0.270 0.270 0.270 0.270 0.270 0.270 0.030 0.270 0.270 0.270 0.270 0.270 1.140 Capital Capital (Nu. in M) Sub Total Sub Total Activity/Program health infrastructure of new Development Water Jambi RWSS(Rural of Nangar Construction Supply Scheme) Serbithang at ofRWSS Construction Tsejeyphel at of RWSS Construction Zhicha Chapcha (New) at Spring protection village Terzoed at of spring protection Const. Maintenance/rehabilitation of infrastructure and facilities and of infrastructure Maintenance/rehabilitation RWSS of Trakar Maintenance RWSS of Zungney Maintenance Nangar Lower at of RWSS Maintenance RWSS of Nimalung Dratshang Maintenance RWSS of Chodeypang Maintenance RWSS of Hurjey Maintenance RWSS of Domkhar Kherab Maintenance of Domkhar Zingbi RWSS Maintenance of Gadong spring protection Maintenance RWSS of Zhicha Baling and Pangri Maintenance RWSS of Samtenling Maintenance RWSS of Gyaltsa Maintenance of Buli RWSS Maintenance RWSS of Urook Maintenance i i x v v
ii ii ix xi iv iv vi iii iii xii vii xiv xiii viii 1.1 1.2 Sl. No Programme Activities and Sub-Activities Programme
60 Eleventh Five Year Plan - Bumthang Dzongkhag 61
Plan Target 125 5 22 6.002 >60 Plan Target 5 14 270 1 2012 2012 2012 2012 2012 2012 2012 2012 2012
7hhs Base Year Base Year 70 hh Baseline 114.1 3.8 20.8 5.456 55.6 Baseline 3 12 70 0 - live of sale Dzongkhag Plan - Bumthang Year Five Eleventh the Choongphel Chiwog (70hhs) Chiwog Zungney from 0.270 0.300 4.110 5.250 generated income Indicators Milk Production(Tons/Year) production(Tons/Year) Butter Cheese production(Tons/Year) Total (Nu. in Million) products stock of milk sold (Tons/Year) Quantity Indicators Group of functional Farmers Number. bull supplied jersey of pure Number. land developed of pasture Acres (Number) of sales counter construction to and better able skills are have farmers marketing farmers & Livestock : 001 production 001:Livestock Sub Total of Zhuri RWSS Maintenance ORC of Trakar Maintenance Total for Health Sector for Total xv xvi Results Level (Outcome) Level Results Outcome produce their surplus livestock market (Output) Level Results Output livestock facilities Table 5: Livestock Sector 5: Livestock Table
61 Eleventh Five Year Plan - Bumthang Dzongkhag 62 >80 Remarks Plan Target 2010 Base Year 50hhs 80hhs 15hhs 14hhs 46hhs 13hhs 50 farmers Beneficiary 4nos dairy groups 80 Baseline the village “VERY to Location Location have Gewog Gewog Gewog Dairy Group Gewog farmers Zhicha village Terzoed Zhicha, Urook Thromed Ungsang Dzongkhag Plan - Bumthang Year Five Eleventh that belonging
0.090 0.050 0.300 0.040 0.040 0.200 0.024 1.550 0.350 0.520 0.224 1.900 2.644 of Capital Capital (Nu. in M) population of “sense Chumey for Indicators Proportion STRONG” community room heritage storage cum cultural counter sale of and Tradition : 001 Activity/Program skill development Farmers farming on dairy and poultry backyard Training management on pasture Training other Dzongkhags to tour study Farmers Zhicha at of milk supply group Formation Terzoed at milk supply group Formation Sub Total production livestock Input supplies for seeds pasture Supply of mixture bull jersey Supply of pure Sub Total facilities of livestock Development Const. MPU 0.6km and pasture vegetable channel for water Const. Sub Total Sector Livestock for Total i i i v
ii ii ii iv iii 1.1 1.2 1.3 Sl. No Results Level (Outcome) Level Results Outcome and promoted preserved of the Gewog Programme Activities and Sub-Activities Programme Sector and Culture 6: Religion Table
62 Eleventh Five Year Plan - Bumthang Dzongkhag 63 6 24 >106 Track Remarks Plan Target 2010 2012 2012 2012
Base Year Urook Gayltsa Gayltsa Nangye Phurjoen Phurjoen Domkhar Domkhar Beneficiary Community Community Community Community Community Community Community Community 3 11 NA 106 Baseline
Location Location activities renovated site Domkhar Chiwog Chiwog Zungney Phurjoen Chiwog Phurjoen Chiwog Domkhar Chiwog Chiwog Gaytsa Chiwog Gaytsa Chiwog Gaytsa Dzongkhag Plan - Bumthang Year Five Eleventh cultural socio-cultural 1.000 0.200 0.200 0.400 0.600 0.400 0.500 0.600 Capital Capital and (Nu. in M) on and spent religious of time Urook for Mean (minutes) Indicators and cultural of religious Number. developed infrastructure Number. events Number of annual community to point access diversion have water at wall communities of Activity/Program infrastructure religious of new Development Domkhar Lhakhang of single storey Construction Chamkhang Lhakhang Nangye at of Toilet Construction Nambur Lhakhag for of Toilet Const. lhakhang Tashicholing for of Mangthab Const. Domkhar of Durthoed at Const. Lhakhang Mangthab of Urook Const. Const. floor mill Gyaltsa Gyaltsa Durthoed at Const. 001:Local i v ii iv vi iii vii viii 1.1 Sl. No Results Level (Output) Level Results Output and places monuments and cultural religious Programme Activities and Sub-Activities Programme
63 Eleventh Five Year Plan - Bumthang Dzongkhag 64 5 <=55 Remarks Plan Target Plan Target 2012 2012 Zhicha Base Year Base Year Terzoed
Yamthrag Tharpaling community Community Community Zhuri Community community Beneficiary 3 55 Domkhar & Thromed Baseline Baseline Chiwog Chiwog Chiwog
Location Location Thromed Domkhar & Choongphel Choongphel Domkhar Chiwog Yamthrag Choongphel Dzongkhag Plan - Bumthang Year Five Eleventh
0.400 0.400 0.400 0.500 0.200 0.400 4.700 1.100 5.800 0.400 Capital Capital (Nu. in M) Guest and Indicators Community reach time to travel Average (in minutes) Center Information Indicators maintained Number of suspension bridges Mangthab lhakhang’s Zhicha of Total for Roads and Bridges Sector and Bridges Roads for Total Sub Total Zhuri Lhakhang for of Mangthab Const. Lhakhang Terzoed for of Mangthab Const. religious infrastructure of existing Maintenance Maintenance house Nyingpo of Chorten Maintenance of Tharpaling lhakhang Maintenance Sub Total Sector and Culture Religion for Total Activity/Program infrastructure of existing Maintenance of suspension bridge Maintenance i i x
ii ix iii 1.2 1.1 Sl. No Results Level (Outcome) Level Results gewog and intra 001 : Inter Outcome accessibility improved (Output) Level Results mule better Output 001:Communities have and bridges tracks Table 7: Roads and Bridges Sector and Bridges 7: Roads Table Activities and Sub-Activities Programme
64 Eleventh Five Year Plan - Bumthang Dzongkhag 65 5 3 21 18 >63 30.5 <200 1389 Track Track Track Track Track Track Track 512.6 Plan Target Plan Target 2010 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 Base Year Base Year 2 2 15 24 NA NA NA NA NA NA NA 236 466 19.2 56.7 1263 Baseline Baseline wild farmer to agriculture due Dzongkhag Plan - Bumthang Year Five Eleventh on agriculture trained uncultivated left functional farmers of of land Indicators Average (acres) threats life sold (MT/Year) of buckwheat Quantity sold (MT/Year) of potato Quantity sold (MT/Year) of Turnip Quantity (MT/Year) of potato Production sold (MT/Year) of buckwheat Production sold (MT/Year) of Turnip Production sufficiency grain of Food Percentage Indicators Number group Number & marketing production constructed roads Number of farm roads of farm Km maintained roads Number of farm channel constructed Number of irrigation Number of functional WUAs Number of functional RUGs - in better better have have household rural farmers farmers Increased : 001 001:Agriculture 002:Agriculture Results Level (Outcome) Level Results Outcome sufficiency grain and food come Results Level (Output) Level Results Output skills and marketing production agriculture Output facilities and marketing production agriculture 5.3 Programme Results Matrix of Tang Gewog Gewog of Tang Matrix Results 5.3 Programme Sector 1: Agriculture Table
65 Eleventh Five Year Plan - Bumthang Dzongkhag 66 >6.27 Remarks Plan Target
2010 255hhs 255hhs 1village 1 village 5villages 2 villages Base Year Beneficiary Dajor village - 6.27 Baseline
2.5km 1.5 km Location Location Ruck1.5km Bjok meling 1.5 km Center Gewog 1.5km Sermeth Tazambi-Jamcha 254hhs All chiwog Jig to road Feeder & Kizom-KeYearuth Dajor to road Feeder Dzongkhag Plan - Bumthang Year Five Eleventh
0.500 4.827 0.750 4.500 4.500 0.300 0.100 0.500 5.577 9.400 15.477 Capital Capital (Nu. in M)
Indicators Mean happiness of the Dzongkhag(scale 0-10) - effec Sub Total Sub Total Activity/Program skill development Farmers Farming & Organic Mgt. on Horticulture training Farmers Maintenance of agriculture production and marketing facilities road of farm Major maintenance bridge & motor-able road of farm Maintenance Sub Total and marketing production of agriculture Development facilities road farm of new Construction road farm of new Construction channel of irrigation Construction park of RNR technology Construction Sector Agriculture for Total i i i
ii ii iv iii 1.1 2.1 2.2 Sl. No Results Level (Outcome) Level Results 001 : Enhanced transparency, Outcome in public service delivery and efficiency tiveness Programme Activities and Sub-Activities Programme Sector 2: Civil and Administration Table
66 Eleventh Five Year Plan - Bumthang Dzongkhag 67 1 5 2 30 14 Track >98.0 Remarks Plan Target 2011 2012 2012 2012 2012 2012 2012 Base Year 5 chiwogs Beneficiary members GT Administration 0 4 1 0 NA NA 98.0 Baseline
- Location Location members GT Center Gewog Center Gewog Dzongkhag Plan - Bumthang Year Five Eleventh 0.400 0.150 0.200 0.400 0.150 0.200 0.750 Capital Capital (Nu. in M) utilized of Annual Grant Percentage teams response of functional disaster Number ADR through settled of disputes Number. resolution) dispute (alternative of people using Community Infor Number. Center mation Indicators developed Number of civil infrastructure maintained Number of civil infrastructure on ADR(alternative training members GT resolution dispute Sub Total Sub Total Sub Total Activity/Program infrastructure of existing Maintenance Office of old Gewog Renovation functionaries of LG Skills development ) Resolution Dispute on ADR(Alternative training members GT equipments of working Procurement and computers of office equipments Purchase Sector Civil and Administration for Total i i i
1.1 2.1 2.2 Sl. No Results Levels (Output) Levels Results and Output 001:Functional civil infrastructure in place facilities of LG Output 002:Enhance capacity functionaries Programme Activities and Sub-Activities Programme
67 Eleventh Five Year Plan - Bumthang Dzongkhag 68 0 7 250 66.8 Remarks >195.36 Plan Target Plan Target 2012 2012 2012 2012 2012
Base Year Base Year 255hhs 254 hhs Beneficiary CFMG grouprs of 3 villages People 0 7 15 66.6 195.36 Baseline Baseline
Location Location Chiwogs 3 villages 5 Chiwogs private on Dzongkhag Plan - Bumthang Year Five Eleventh 0.200 0.250 0.150 0.250 0.850 0.850 Capital Capital (Nu. in M) trained incidences(Number fire Household forest of Indicators (Percentage) Cover Forest Track under Community Forest Area Annual &Acres) Indicators of Community Forest Number. Number development forest - and skills sustain better and
management have conservation farmers on Sustainable : 001 001:Rural Activity/Program forestry from generation income for Skills development development forest on private and awareness Training course and refresher training Mgt. Community Forest of Community Forest Establishment Management Waste Sub Total Sector Forestry for Total awareness i
ii iv iii 1.1 Sl. No Results Level (Outcome) Level Results Outcome resources of natural utilization (Output) Levels Results Output and resources of the natural able management Table 3: Forestry Sector 3: Forestry Table Activities and Sub-Activities Programme
68 Eleventh Five Year Plan - Bumthang Dzongkhag 69 0 0 0 7 5 47 >99 100 Remarks <84.9 >26.42 Plan Target Plan Target villages villages Public of 2 Public of 2 2010 2011 2011 2011 2011 2012 2012 2010 2012 2012 Beneficiary Base Year Base Year 1 0 0 5 0 44 99 100 84.9 26.42 Baseline Baseline
Location Location Nangkhey Nimalung & Tongtang & Panzhing Center, Gewog supply water Dzongkhag Plan - Bumthang Year Five Eleventh
1.080 0.350 1.080 Capital Capital (Nu. in M) Indicators 0-30 days) (scale days Mean healthy Incidence of MM, Incidence of IM Incidence of u5 M Indicators scheme of RWSS Number. rehabilitation of RWSS Number. on public program of awareness Number. health (times) health the nearest time to Mean walking (minutes) centre care of Households with proper Proportion facilities sanitation of Households with safe Proportion access improved better communities
have the of hygiene and Health : Sub Total Activity/Program health infrastructure of new Development of RWSS Construction facilities and infrastructure of Maintenance/rehabilitation of RWSS Rehabilitation 001:Communities 001 i i
1.2 1.1 Sl. No Results Level (Outcome) Level Results Outcome (Output) Levels Results Output health servicesto and facilities Table 4: Health Sector Table Activities and Sub-Activities Programme
69 Eleventh Five Year Plan - Bumthang Dzongkhag 70 5 19 >78 486 115 254 700 18.852 Remarks Plan Target Plan Target 255hhs 2012 2012 2012 2012 2012 2012 2012 2012 Base Year Base Year Beneficiary 700 acres 2 44 25 16.6 70.6 411.4 105.1 17. 138 Baseline Baseline
mgt. Location Location livestock diary of Chiwog Dzongkhag Plan - Bumthang Year Five Eleventh on sale trained the 0.800 0.800 0.350 0.150 1.580 Capital Capital (Nu. in M) 0.150 from Household of Income Indicators Milk Production(Tons/Year) production(Tons/Year) Butter Cheese production(Tons/Year) Total in M) products(Nu. of milk sold (Tons/Year) Quantity Indicators Group of functional Farmers Number. Number. land developed of pasture Acres - to live able facilities better are and have skills farmers farmers marketing & Livestock : 001 Sub Total Sub Total Sub Total Activity/Program production livestock Inputs supplies for development Pasture programs Health Awareness and hygiene on sanitation program Awareness Health Sector for Total 001:Livestock production i i
1.1 2.1 Sl. No Results Level (Outcome) Level Results Outcome produce their surplus livestock market (Output) Levels Results Output stock Table 4: Livestock Sector 4: Livestock Table Activities and Sub-Activities Programme
70 Eleventh Five Year Plan - Bumthang Dzongkhag 71 18 >77 <=65 >200 Track Remarks Plan Target Plan Target Plan Target 2010 2010 2012 2012 2012
Public of Base Year Base Year Base Year Beneficiary Kuenzang Drag Kuenzang 254hhs 77 17 65 NA 200 Baseline Baseline Baseline
-
In
“VERY Location Location Lhakhang activities Kuenzang Drag Drag Kuenzang have Chiwog Dzongkhag Plan - Bumthang Year Five Eleventh Community that reach
socio-cultural 0.100 0.100 0.900 0.800 0.800 to Capital Capital (Nu. in M) on the community to of belonging population time of spent travel time Indicators Average (in minutes) Center formation Indicators Proportion “sense STRONG” Mean (minutes) Indicators site and cultural of religious Number. renovated events Number of annual community to heritage access have cultural and Total for Religion and Culture Religion for Total communities Tradition : 001 Sub Total Activity/Program religious infrastructure of existing Maintenance and steps of kitchen Renovation Farmers skill development Farmers on diary mgt. Training Sector Livestock for Total i i
1.1 1.2 Sl. No Results Level (Outcome) Level Results Outcome and promoted preserved of the Gewog (Output) Levels Results Output 001:Local and places monuments and cultural religious Results Level (Outcome) Level Results Gewog and intra 001 : Inter Outcome accessibility improved Table 5: Religion and Culture Sector and Culture 5: Religion Table Activities and Sub-Activities Programme Table 6: Civil and Administration Sector 6: Civil and Administration Table
71 Eleventh Five Year Plan - Bumthang Dzongkhag 72 1 1 Remarks Plan Target 2012 2012 Chiwog Base Year 2 Chiwogs Beneficiary Public of Khangrab Community Chutoe 0 0 Baseline
Chutoe Gamling Location Location 3km Zam Kakaling-Khangrab Dzongkhag Plan - Bumthang Year Five Eleventh 4.500 3.000 1.500 9.000 Capital Capital (Nu. in M) Indicators of suspension bridges Number. able road Number on mini motor Activity/Program infrastructure of new Development of suspension bridge(100m) Construction wall protection of river Construction able bridges of mini motor Construction Sector and Bridges Roads for Total i
ii iii 1.1 Sl. No Results Levels (Output) Levels Results mule better Output 001:Communities have and bridges tracks Programme Activities and Sub-Activities Programme
72 Eleventh Five Year Plan - Bumthang Dzongkhag 73 9 >5 13 >91 33.1 <200 >185 >135 Track Track Track Track Track Track Track 44.955 Plan Target Plan Target 2010 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 Base Year Base Year 8 83 12 NA NA NA NA NA NA NA 3.3 277 32.1 169.09 12.855 123.597 Baseline Baseline wild farmer to agriculture due Dzongkhag Plan - Bumthang Year Five Eleventh on agriculture trained uncultivated left functional farmers of of land Indicators Average (acres) threats life sold (MT/yr) of potato Quantity sold (MT/yr) of buckwheat Quantity sold (MT/yr) of Turnip Quantity (MT/yr) of potato Production sold (MT/yr) of buckwheat Production sold (MT/yr) of Turnip Production sufficiency (Percentage) grain Food Indicators Number group Number & marketing production constructed road No of farm constructed roads of Farm Km maintained road of Farm Km channel constructed of irrigation Km Number of functional RUGs Number of functional WUAs
- - in better
market have and household rural farmers production Increased : 001 002:Agriculture 001:Improved Results Level (Outcome) Level Results Outcome sufficiency grain and food come (Output) Levels Results Output of the farmers ing capacity Output facilities and marketing production agriculture 5.4 Programme Results Matrix of Ura Gewog Gewog Matrix of Ura Results 5.4 Programme Sector 1: Agriculture Table
73 Eleventh Five Year Plan - Bumthang Dzongkhag 74
Remarks
1500 acres Beneficiary
Location Location 6km Tangsibi (32.1km) Tangsibi Pangkhar, Ura-Doshi, shingnyeer, Shingkhar, 1km Ginyeergang to Ura Dzongkhag Plan - Bumthang Year Five Eleventh
0.500 0.150 3.000 0.300 1.830 1.000 0.250 0.800 0.650 3.300 1.830 2.050 7.830 Capital Capital (Nu. in M) - - Activity/Program skill development Farmers tour study Farmers Management on Horticulture Training Sub Total Development of agriculture production and market ing facilities road of farm Construction channel of irrigation Const. Sub Total Maintenance of agriculture production and market ing facilities road(5Chiwogs) of farm Maintenance Sub Total production agriculture Input supplies for House of Green Const. Seeds and seedlings seeds Supply of organic Sub Total Sector Agriculture for Total i i i i
ii ii ii iii 1.1 2.1 2.2 2.3 Sl. No Programme Activities and Sub-Activities Programme
74 Eleventh Five Year Plan - Bumthang Dzongkhag 75
5 6 5 30 35 14 Track >6.94 >95.0 Remarks Plan Target Plan Target
2010 2011 2012 2012 2012 2012 2012 2012 2012 Beneficiary Base Year Base Year 0 0 5 2 0 NA NA 6.94 95.0 Baseline Baseline - -
pre Location Location Infor teams Dzongkhag Plan - Bumthang Year Five Eleventh disaster
response on Dzongkhag(scale Community the
disaster using 1.000 0.400 0.500 1.900 trained Capital Capital of (Nu. in M)
people people functional staff of of of happiness gewog Indicators Mean 0-10) utilized of Annual Grant Percentage Number and responsiveness paredness Number ADR through settled Number of disputes resolution) dispute (alternative Number Center mation Indicators developed Number of civil infrastructure maintained Number of civil infrastructure trained members Number of GT and - and effec hall infrastructure Community transparency, civil of Enhanced : 001 Activity/Program infrastructure of existing Maintenance quarter of RNR staff Major maintenance Maintenance quarter road of approach Construction Sub Total 001:Functional
1.1 Sl. No Results Level (Outcome) Level Results Outcome in public service delivery and efficiency tiveness (Output) Levels Results Output in place facilities functionaries of LG Output 002:Enhanced capacity Table 2: Civil and Administration Sector 2: Civil and Administration Table Activities and Sub-Activities Programme
75 Eleventh Five Year Plan - Bumthang Dzongkhag 76
0 0 10 81.9 5000
>250.37 Plan Target Plan Target
2012 2012 2012 2012 2011 2011
Base Year Base Year 0 3 7 81.8 4000 250.37 Baseline Baseline
members GT Center Gewog Dzongkhag Plan - Bumthang Year Five Eleventh
0.270 0.500 0.270 0.500 2.670 Indicators (Percentage) Cover Forest Track under Community Forest Area & Acres) incidences(Number fire Annual forest Indicators No. of Community Forest forest on community trained No. of farmers management fire and forest protected source No. of water - and skills sustain better and management have conservation farmers on Sustainable : 001 Skills development of LG functionaries of LG Skills development Dispute on ADR(Alternative training members GT ) Resolution Sub Total equipments of working Procurement and furniture of office equipments Purchase Sub Total Sector Civil and Administration for Total 001:Rural awareness i i
2.1 2.2 Results Level (Outcome) Level Results Outcome resources of natural utilization (Output) Levels Results Output and resources of the natural able management Table 3: Forestry Sector 3: Forestry Table
76 Eleventh Five Year Plan - Bumthang Dzongkhag 77
0 0 0 31 23 >24.92 Remarks Plan Target Plan Target 2010 2010 2010 2010 2011 2012
Base Year Base Year 5 chiwogs Beneficiary 0 0 0 7 25 24.92 Baseline Baseline
Location Location
Dzongkhag Plan - Bumthang Year Five Eleventh
0.150 0.350 0.250 0.250 0.400 1.000 0.400 1.400 Capital Capital (Nu. in M) Indicators 0-30 days) (scale days Mean healthy Mortality Incidence of Maternal Mortality Incidence of Infant Incidence of Under 5 Mortality Indicators scheme Number of RWSS rehabilitation Number of RWSS Activity/Program forestry from generation income for development Skills fire on forest Awareness Management on Community Forest and training Study Tour harvest on mushroom Training Management on Waste training Awareness Sub Total initiatives conservation Forest fencing source Spring and water Sub Total Sector Forestry for Total i i
ii iv iii 1.1 1.2 Sl. No Results Level (Outcome) Level Results of the 001 : Health and hygiene Outcome improved communities (Output) Levels Results access better Output 001:Communities have health servicesto and facilities Table 2: Programme Activities 2: Programme Table Activities and Sub-Activities Programme 4: Health Sector Table
77 Eleventh Five Year Plan - Bumthang Dzongkhag 78
>99 >98 <45.1 Remarks
2010 2012 2012 Beneficiary - 99 98 45.1
Tangsibi Location Location Shingkhar Shingkhar & Pangkhar Tangsibi, Beteng, Chari, Yurgang, & Pangkhar gar,Tangsibi, & Shingnyeer Shingkhar, toepa, Tarshong, Trabee, Toepa, Tarshong, Trabee, Zhon Krong, Sumthrang, Dzongkhag Plan - Bumthang Year Five Eleventh
1.800 1.000 0.600 0.250 1.800 1.600 0.250 3.650 Capital Capital (Nu. in M)
health the nearest time to Mean walking (minutes) centre care of Household with proper Proportion facilities sanitation supply water of Household with safe Proportion Activity/Program health infrastructure of new Development scheme 6nos RWSS New Sub Total and of infrastructure Maintenance/rehabilitaiton facilities 12nos of RWSS Rehabilitation 3 nos supp[y of ORC & water fencing Electrification, Sub Total programs Health Awareness and sanitation hygiene on awareness, Training Sub Total Health Sector for Total i i i
ii 1.1 1.2 1.3 Sl. No Programme Activities and Sub-Activities Programme
78 Eleventh Five Year Plan - Bumthang Dzongkhag 79 3 81 45 10 300 648
15.29 20.591 Plan Target Plan Target Remarks 2012 2012 2012 2012 2012 2012 2012 2012 Base Year Base Year
5nos 45nos 10nos 600 acres 1000 acres Beneficiary 2 0 248 13.9 74.2 40.3 275.5 18.719 Baseline Baseline - live
of Location Location sale
Dzongkhag Plan - Bumthang Year Five Eleventh the from
0.700 0.450 0.300 0.500 0.120 1.450 Capital Capital (Nu. in M) generated income Indicators Milk Production(Tons/yr) production(Tons/yr) Butter Cheese production(Tons/yr) Total (Nu. in M) products stock of Cheese sold (Tons/yr) Quantity Indicators group No. of functional farmers bull supplied No. of breeding land developed of pasture Acres - to live able facilities better are and have skills farmers farmers marketing & Livestock : 001 Activity/Program facilities of livestock Development land on pasture fencing Supply of barbed wire Pit of Silage Const. Farm of Poultry Establishment Sub Total production livestock Input supplies for and fodder Feed bulls Breeding 001:Livestock production i i
ii iii iii 1.1 1.2 Sl. No Results Level (Outcome) Level Results Outcome produce their surplus livestock market (Output) Levels Results Output stock Table 5: Livestock Sector 5: Livestock Table Activities and Sub-Activities Programme
79 Eleventh Five Year Plan - Bumthang Dzongkhag 80
>83 >121
Remarks Plan Target
1no 1no 1no 2nos 2 nos 4 nos 34nos 2010 2010 Beneficiary Base Year
5times 83 121 Baseline
Goenpa Location Location
Ura-Doshi Lhakhangs Shingnyeer
17 2nos each for Goenpa, Wangthang Shingkhar & Tangsibi Lhakhang Shingnyeer (old & new) Pangkhar & Chagtang Chungthang
Tshamkhang, Wangthang Dzongkhag Plan - Bumthang Year Five Eleventh
0.325 0.620 0.325 2.395 0.500 0.120 0.180 0.500 0.150 0.300 0.120 Capital Capital (Nu. in M) the community to of belonging Indicators “VERY have that of population Proportion “sense STRONG” activities on socio-cultural Mean time spent (minutes) - and promoted preserved Gewog heri and cultural 001 : Tradition Sub Total skill development Farmers on Dairy Management and training Study Tour Sub Total Sector Livestock for Total Renovation of infrastructure Renovation of Lhakhang Renovation and flooring Of kitchen Maintenance House and Guest Of kitchen Maintenance of Lhakhangs Electrification of Mani Dungkhor(Lhakhang) Electrification extinguishers Supply of fire of crematorium Electrification Activity/Program i i
v ii iv vi iii vii 1.3 1.1 Sl. No Results Level (Outcome) Level Results Outcome of the tage Table 6: Religion and Culture Sector and Culture 6: Religion Table Activities and Sub-Activities Programme
80 Eleventh Five Year Plan - Bumthang Dzongkhag 81
5 5 <=58 Remarks Plan Target Plan Target
1no 4Nos 44km 2012 2012 2012 18 kms 10 villages Beneficiary Base Year Base Year 1 1 58 Baseline Baseline
Location Location Tangsibee Shingnyeer Tangsibee-Ura, 2 numbers Dozhi Shingkhar 2nos & Ura- Hungshing, Shingnyeer- Dzongkhag Plan - Bumthang Year Five Eleventh Thrimshingla, Shingkhar- (school+villages) General
0.600 1.870 0.600 2.470 1.800 1.000 0.450 1.000 4.250 Capital Capital (Nu. in M) Indicators Community reach time to travel Average (in minutes) Center Information Indicators constructed Number of mule track constructed Number of Bazam mule better
have Activity/Program infrastructure of new Development of footpath Construction within villages of drain Construction of Mule Tracks Const. bridge of wooden Const. Sector and Bridges Roads for Total Sub Total of infrastructure Construction of crematorium Const. Sub Total Sector and Culture Religion for Total 001:Communities i i
ii iv iii 1.1 1.2 Sl. No Results Level (Outcome) Level Results Gewog and intra 001 : Inter Outcome accessibility improved (Output) Levels Results Output and bridges tracks Table 7: Roads and Bridges Sector and Bridges 7: Roads Table Activities and Sub-Activities Programme
81 Eleventh Five Year Plan - Bumthang Dzongkhag
82