Eleventh Five Year Plan - Lhuentse Dzongkhag
ELEVENTH FIVE YEAR PLAN (July 2013 – June 2018)
LOCAL GOVERNMENT PLAN – VOLUME III
LHUENTSE DZONGKHAG1 Eleventh Five Year Plan - Lhuentse 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
2 Eleventh Five Year Plan - Lhuentse Dzongkhag
HIS MAJESTY THE KING JIGME KHESAR NAMGYEL WANGCHUCK
3 Eleventh Five Year Plan - Lhuentse Dzongkhag
4 Eleventh Five Year Plan - Lhuentse 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.
5 Eleventh Five Year Plan - Lhuentse Dzongkhag
6 Eleventh Five Year Plan - Lhuentse Dzongkhag དཔལ་辡ན་འ宲ུག་ག筴ང⼍ Royal Government of Bhutan
PRIME MINISTER
7 Eleventh Five Year Plan - Lhuentse Dzongkhag དཔལ་辡ན་འ宲ུག་ག筴ང⼍ Royal Government of Bhutan
PRIME MINISTER
8 Eleventh Five Year Plan - Lhuentse Dzongkhag དཔལ་辡ན་འ宲ུག་ག筴ང⼍ Royal Government of Bhutan
PRIME MINISTER
9 Eleventh Five Year Plan - Lhuentse Dzongkhag
10 Eleventh Five Year Plan - Lhuentse Dzongkhag
TABLE OF CONTENTS
1. DZONGKHAG AT A GLANCE...... 1 2. INTRODUCTION...... 4 2.1 Planning Process...... 5 2.2 Resource Allocation Formula...... 5 2.3 Capital Allocation...... 6 3. MAP OF LHUENTSE DZONGKHAG...... 7 4. LHUENTSE DZONGKHAG...... 8 4.1 Current Situation...... 8 4.2 Key Opportunities/Challenges...... 9 4.3 Strategies...... 10 4.4 Dzongkhag Key results area...... 11 4.5 Programme Results Matrix of Dzongkhag...... 15 5. GEWOG PLANS...... 5.1 Programme Results Matrix of Gangzur Gewog...... 38 5.2 Programme Results Matrix of Jarey Gewog...... 47 5.3 Programme Results Matrix of khoma Gewog...... 55 5.4 Programme Results Matrix of kurtoed Gewog...... 64 5.5 Programme Results Matrix of Menbi Gewog...... 73 5.6 Programme Results Matrix of Metsho Gewog...... 81 5.7 Programme Results Matrix of Minjey Gewog...... 90 5.8 Programme Results Matrix of Tsangkhar Gewog...... 98
xi Eleventh Five Year Plan - Lhuentse Dzongkhag
xii Eleventh Five Year Plan - Lhuentse Dzongkhag 1
1 0 4 0 3 6 1 0 1 17 Nil Nil 535 2443 1242 1201 89.72 124.27 Tsenkhar
1 0 0 1 5 0 1 10 63 652 730 291 1382 90.96 218.34 Minjey
1 0 0 1 4 0 0 14 570 640 243 16.5 1210 93.69 137.66 Metsho
1 0 8 0 2 4 0 1 40 487 77.9 2528 1253 1275 88.68 Menbi
1 0 0 1 3 0 0 11 31 512 493 186 58.6 1005 960.11 Kurtoe Dzongkhag Plan - Lhuentse Year Five Eleventh
1 0 5 0 2 5 0 0 27 949 870 391 1819 73.01 652.75 Khoma
1 0 6 0 2 3 0 0 11 505 638 216 1143 Jarey 93.91 137.61
1 0 0 2 4 1 0 12 53 652 3865 2044 1821 89.15 534.15 Gangzur
8 0 1 1 3 70 14 33 7727 7668 3001 83.37 258.5 15395 2853.6 Dzongkhag Subject and Land Use Population (PHCB 2005) Figure Population number of male Total number of female Total number of households Total (sq. km) Area of land area) (percentage Cover Forest RNR Centre Resources Natural Renewal Cooperatives Number of Farmer's number of functional Irrigation Total schemes (Number.) of functional Irrigation lengths Total Schemes (km) Health Number of Hospital Number of Basic Health Units Clinics Number of Out Reach Sub post Education schools Higher secondary schools Middle secondary 1. Dzongkhag At a Glance Information a Glance At 1. Dzongkhag 2012 A GLANCE AS OF JULY AT DZONGKHAG 1 Eleventh Five Year Plan - Lhuentse Dzongkhag 2 0 3 0 5 0 0 1 1 8 11 59 43 10 55 10 382 532 529 18.1:1
0 2 0 8 5 0 0 1 32 13 23 217 281 281 18.38:1
0 2 0 6 9 5 1 1 1 40 37 248 201 205 19.33:1
0 2 0 9 5 0 0 1 65 35 69 384 431 431 19.66:1
0 3 0 5 5 0 0 1 45 11 47 73 188 191 18.18:1 Dzongkhag Plan - Lhuentse Year Five Eleventh
1 3 0 7 5 0 0 1 38 23 20 261 352 349 21.13:1
0 2 3 5 5 9 0 1 1 27 17 208 247 257 15.17:1
1 3 1 5 0 0 1 11 75 60 36 300 673 658 17.17:1
2 4 0 1 2 8 20 62 40 381 211 2073 2905 2901 17.05:1 schools secondary Lower Primary schools Classrooms Extended Centres Education Non-formal Learners Education of Non-formal Number Number of teachers per teacher Number of students Ratio) Teacher (Student Governments Local Number of Chiwogs Number of Villages Dzongkhag Number of female members Tshogdu Tshogde Gewog Number of female members Number of Community Centres Electricity Number of Households electrified 2011) (Plan Review and Sanitation Water Number of households with clean supply drinking water Number of households with toilets/ latrines Communications
2 Eleventh Five Year Plan - Lhuentse Dzongkhag 3
1 0 1 6 70 19 100
2 5 1 11 22 100
4 0 7 6 34 100
3 1 9 10 23 10 100
4 3 8 3 32 27 100 Dzongkhag Plan - Lhuentse Year Five Eleventh
4 5 4 46 13 10 100
2 0 7 5 38 100
6 1 6 10 52 12 100
26 10 67 60 100 140 240 with Mobile Number of villages coverage network Number of Suspension Bridges (Km) Road Gewog (Km) Road Farm and Culture Religion owned Number of government lhakhangs/temples owned Number of community lhakhangs /temples lhakhangs owned Number of privately /temples
3 Eleventh Five Year Plan - Lhuentse 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.
4 Eleventh Five Year Plan - Lhuentse 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 % 3. Area 5 % 10 %
5 Eleventh Five Year Plan - Lhuentse Dzongkhag
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
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
3Income, Life Expectancy and Education Index 4Ratio of distance (kms) from the nearest markets (P/ling, S/Jongkhar, G/phu)
6 Eleventh Five Year Plan - Lhuentse Dzongkhag 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 Indicative Capital Allocation Sl. No. Dzongkhag /Gewogs (Nu. in Million) 1 Gangzur 52.713 2 Jarey 25.175 3 Khoma 39.027 4 Kurtoe 34.093 5 Menbi 34.494 6 Metsho 26.694 7 Minji 28.187 8 Tsenkhar 35.584
7 Eleventh Five Year Plan - Lhuentse Dzongkhag
3. Map of Lhuentse
8 Eleventh Five Year Plan - Lhuentse Dzongkhag
4. Dzongkhag Plan Lhuentse Dzongkhag is situated in the northeast part of the country and it borders Autonomous Region of Tibet in the north, and Mongar in the east and Bumthang in the south- west. It is the ancestral home of our Monarchs. The Dzongkhag consists of eight Gewogs namely Gangzur, Jaray, Khoma, Kurtoe, Menbi, Metsho, Minjay and Tshenkhar.
4.1 Current Situation
Table 4.1 – Key Indicators
Population (BLSS 2012) 14245 Annual household income Nu. 86,629 (BLSS 2012) (164,829) Number of Dungkhags 0 Poverty incidence % (PAR 2012) 31.9 %(12) Number of Gewogs 8 GNH Index (GNH 2010) 0.698 (0.743) Number of Households (BLSS 3040 Multidimensional Poverty 37.2 (25.8) 2012) (127,942) (BMIS 2010) % Area (sq.kms) (RNR Statistics 2809 Unemployment (LFS 2012) % 1.2% (2.1) 2012) Forest cover (%)(RNR Statistics 61.48 General literacy (BLSS 2012) 55% (63) 2012) Crude Death Rate (number 17.5 (8.5) Adjusted Net Primary 87.4 (91.9) of deaths in a year per 1,000 Attendance Rate (AES 2012) % population) (BLSS 2012) Crude Birth Rate ((number of 11.4 (18.5) Mean healthy days in a month 24 (26) live births in a year per 1,000 (GNH Index 2010) 0 day worst population) (BLSS 2012) and 30 days best (Figures in the bracket represent National average/total.)
The poverty incidence is one of the highest in the country at 31.9 percent (Poverty Analysis Report 2012). The limited economic opportunities, infrastructure facilities and remoteness have contributed to low levels of mean annual household income, which was half of the national average in 2012.
The Dzongkhag’s health and education indicators are also relatively poor compared to other Dzongkhags. About 12 percent of children aged 6-12 years are not enrolled in schools, the general literacy rate are among the lowest, and on an average people are sick for 6 days in a month.
These factors have contributed to low levels of GNH Index value of 0.698.
9 Eleventh Five Year Plan - Lhuentse Dzongkhag
4.2 Key Opportunities/Challenges
Being the ancestral home of our monarchs, host of important religious sites and its reputation in Kishuthara textile weaving, there is potential to enhance economic development through agriculture and livestock productivity, tourism and cultural industries.
Household incomes can be enhanced through agriculture and non wood forest products. The favorable climatic conditions provide opportunities to enhance production of paddy, maize and vegetables such as chilli, potato, cauliflower, garlic and cabbage. In terms of non wood forest products, there is potential for sustainable harvesting of Pa-tsha, Naka pani, black pepper, amla etc.
There are a number of historical and religious sites in Lhuentse which could be explored for development as potential tourism products, both for domestic and international tourists. Natural tourist attractions include historical and religious sites, trekking routes, picnic spots and camping sites. Besides, the rich art of “kishuthara” weaving, farm houses/home stays and the rich flora and fauna could be potential products.
The prospect of developing small scale agro processing/cultural product could be explored.
Some of the challenges faced include:
• Lack of tourism infrastructure – Currently, the number of tourists visiting the Dzongkhag is very few mainly due to lack of proper accommodation and other facilities. The tourists either have to depend on the Dzongkhag Guest House for accommodation or have to drive all the way from Mongar.
• With regard to agricultural productivity, the Dzongkhag has arable land of 5876 Ha (MoAF 2012, Bhutan RNR Statistics) with the capacity to be food self- sufficient. However, due to shortage of farm labor and human wildlife conflict, agricultural productivity has not been harnessed to its full potential.
4.3 Strategies
In keeping with the Plan objective of “Self-reliance and Inclusive Green Socio- economic Development”, the key strategies the Dzongkhag will focus on, are i) targeted poverty intervention programme, ii) enhancing agricultural production and iii) development of cottage and small industries.
10 Eleventh Five Year Plan - Lhuentse Dzongkhag
Lhuentse has the highest levels of poverty incidence in the country. Therefore, one key strategy will be the implementation of targeted poverty intervention programme to accelerate poverty reduction in the Dzongkhag. Under REAP II, six villages namely Kemptsong, Lukchu, Laber, Ney, Tsango and Yumchey/Pam will be supported. Income generating sustainable livelihood activities, capacity development and establishment of self-help groups/cooperatives will be some of the interventions at village level and additional support at household levels will be provided to the poorest households. The funds for this programme will be directly provided from the centre.
Similarly, under the national rehabilitation programme, 55 poor and disadvantaged households are being rehabilitated in Nye, Lhuentse. Besides the provision of transitional support, other activities being implemented include farm road construction (4.7 km), house construction support, construction of an Extended Classroom, power supply and water supply.
Considering the agricultural potential the Dzongkhag has in terms of production of paddy, maize and vegetables such as chilli, potato, cauliflower, garlic and cabbage, besides, the non wood forest products such as Pa-Tsha, Naka pani, black pepper and Amla, enhancing agricultural productivity will be another major strategy. Agricultural productivity will be enhanced by strengthening key infrastructure such as farm roads, irrigation channels, storage and marketing facilities, formation of cooperatives/farmers group, farm mechanization and addressing human wildlife conflict issues.
The Dzongkhag Administration will also focus on development of cottage and small industries to enhance household incomes, to generate employment and to facilitate import substitution particularly of agricultural products. The Dzongkhag in consultation with relevant central agencies will facilitate development of cottage and small industries by facilitating an enabling environment for development of such industries. Addressing issues of access to finance, land, raw materials, storage and marketing services will be prioritized. The development of agro-processing, cultural industries based on the famous “Kishuthara” and tourism and hospitality services will be further strengthened. The Dzongkhag in consultation with the Tourism Council of Bhutan, local communities and businesses will facilitate development of both foreign and local tourism in the Dzongkhag. The issue of accommodation will be addressed by encouraging local communities to develop community lodges, home stays and farm houses.
11 Eleventh Five Year Plan - Lhuentse Dzongkhag 12
Key Interventions Key of RNR Development (RNR infrastructure/facilities green facilities, irrigation Centers, harvesting, water house, rain farms) backyard and support Extension Targeted services (supply of HYV seeds and improvement, seedling, breed Capacity and fodder, feed development) facilities Marketing Improve addition sheds, value (marketing and information and packaging, management) data
%
Target 1. >90,000 2. <5 1. 731 2. 182 3. 284 4. >230 5. >147 6. 262.28 1. > 3490 2. >3622 3. >97 4. >8.6 5. > 24 5. <144 6. > 98 1. > 1415 2. >4.5 3. >4 4. >0.01 5. >10
Dzongkhag Plan - Lhuentse Year Five Eleventh
Baseline 1. 8662(2012) 2.31.9 %(2012) 1. 418 (2010) 2. 146 (2010) 3. 209 (2010) 4. 32 (2010) 5. 78 (2010) 6. 73.54 (2010) 1. 2861 (2010) 2. 2852 (2010) 3. 79 (2010) 4. 7 (2010) 5. 20 (2010) 5. 144 (2010) 6. 96.60 (2010) 1. 1145 (2010) 2. 0.41 (2010) 3. 3 (2010), 4. 0.0 (2010) 5. 3.71 (2010)
(in MT/yr) production crop Cereal (MT) increased production 4. Barley
Key performance indicators performance Key 1. Mean annual household in Nu. income Incidence 2. Poverty (in MT/yr) production 3. Cash crop (MT) 1. Chilli production (MT) Production 2. Potato (MT) 3. Citrus production (MT) production 4. Cauliflower (MT) 5. Garlic Production (MT) 6. Cabbage 4. (MT) production 1. Paddy (MT) production 2. Maize (MT) production 3. Millet (MT) Production 5. Wheat uncultivated land left 5. Average (in acres) threats wild life due to of people who 6. Proportion insecurity“ food “NEVER” feel (in MT/yr) production 7. Livestock (MT) 1. Milk production (MT) 2. Egg production (MT) production 3. Chicken (MT) 4. Fish production (MT) production 5. Pork Key
Dzongkhag Areas Result Enhanced rural household income and food sufficiency 4.4 Dzongkhag Key Result Areas Result Key 4.4 Dzongkhag GNHC Pillars Sustainable and Equitable Socio- Economic Development
12 Eleventh Five Year Plan - Lhuentse Dzongkhag 13
(training 1. Capacity development programs) and awareness 2. Health infrastructure (Renovation development of BHUs, / Maintenance of & up-gradation Construction Sub-post.) to ORCs quality and efficiency 3. Improve and services (tools of health care MCH) equipments, of urban Development infrastructure/facilities (training Capacity development waste campaign, and awareness management) source 1. Reforestation/water and CF management protection Initiatives of management 2. Sustainable NWFP and Cinnamon, (Pipla, Thysolinia, Black peppers) of eco-tourism 3. Promotion
1. 100 2. >99.1 3. <60 4. 100% 5. 90 1. <3 2. > 12 3. > 3 1. >95 2. >25 1. track 2. track 3.track 4. >20
Dzongkhag Plan - Lhuentse Year Five Eleventh
1. 99.2 (2011) 2. 99.1 (2011) 3. 84.1 (2010) 4. 100% (2012) 5. 51 (2011) 1. 10 (2010) 2. 8 (2012) 3. 1 (2012) 1. 86.3 (2010) 2. 15 (2010) 1. na 2. na 3. na 4. 12 (2011)
production- production- of hhs with safe 1. Proportion supply (%) water of HHs with proper 2. Proportion facilities sanitation the time to 3. Mean walking centre health care nearest rate 4. Child Survival access for 5. Increased (%) delivery Institutional living of farmers 1. Proportion distance walking than 3 hrs more point road the nearest from (hrs) supply per day 2. Water 3. No. of landfill sites of population 1. Proportion ‘highly responsible’ feel that of the natural conservation for environment per Community 2. Income (in 000) (CF) Groups Forestry 3. NWFP (Products) production- 1. Patsha 2. Naka 3. Amla 4. No. of functional Community Groups Forestry Improved Improved health of the status communities Improved quality of urban life Enhanced sustainable management and utilization of natural resources income for generation Sustainable Sustainable and Equitable Socio- Economic Development Preservation of Environment
13 Eleventh Five Year Plan - Lhuentse Dzongkhag 15
development Infrastructure of Lhakhang & (Renovation dratshang,) on of knowledge Enhancement and (training and tradition culture Inventory programmes, awareness ) monuments historical on ancient (trainings Capacity development programmes) and awareness of Infrastructure/ Development facilities
1. > 120 2. > 70 3. > 90 1. > 50 2. > 40 3. > 30 1. >6.5 2. > 99 3. 15 4. Track 5. Reduce % by70 6. Track 7. 90 %
Dzongkhag Plan - Lhuentse Year Five Eleventh 1. 91 (2010) 2. 42 (2010) 3. 82 (2010) 1. 8.7 (2010) 2. 4.8 (2010) 3. 4 (2010) 1. 5.8 (2010) 2. 85.9 (2011) 3. n.a (2012) 4. n.a (2012) 5. n.a 6. n.a 7. n.a
on socio- 1. Mean time spent activities (mins/day) cultural that of population 2. Proportion festivals part in local take ‘always’ in the community of population 3. Proportion strong’ ‘very sense of have that the community belonging to that of population 4. Proportion & knowledge good’ ‘very have understanding festivals’ 1. ‘local & other dances’ 2. ‘masked songs’ Bhutanese 3. ‘traditional 1. Mean happiness of the people 0-10) (scale of annual capital 2. Percentage utilized grant 3. No of functional disaster team response services 4. No of people availing CCs from Time (TAT) Around 5. Turn of National 6. Implementation strategy Anti-corruption of GPMS 7. Implementation
promoted Traditional Traditional Dzongkhag and cultural and cultural preserved and preserved heritage of the heritage Enhanced transparency, effectiveness and efficiency in public service delivery Preservation Preservation and of Promotion Culture Good Governance
14 Eleventh Five Year Plan - Lhuentse Dzongkhag 15 1 90 731 182 284 230 262 <100 3490 3622 Track Track Track Track Track Track Track Plan Targets Plan Targets 2010 2010 2010 2010 2010 2010 2010 2010 2012 2012 2012 2012 2012 2012 2012 2012 2012 Base Year Base Year 0 32 73 NA NA NA NA NA NA NA 418 146 209 98.3 2861 2852 134.375 Baseline Baselines Dzongkhag Plan - Lhuentse Year Five Eleventh Indicators (MT/Year) production Paddy (MT/Year) production Maize (MT/Year) Chilli production (MT/Year) Production Potato (MT/Year) Citrus production (MT/Year) production Cauliflower (MT/Year) production Cabbage of land left acreage Average threats wild life due to uncultivated sold (MT/Year) Cash crops sold (MT/Year) crops Cereal Citrus sold (MT/Year) Indicators on cereal trained Number of farmers production crop on cash trained Number of farmers production crop shed constructed Number of market services agriculture Dzongkhag (Percentage) rate satisfaction delivery HYV seeds crop cereal of household received Number HYV seeds crop cash received of household Number Results Level (Outcome) Level Results able to better are farmers 001 : Agriculture Outcome surplus produce market (Output) Levels Results and farming better have farmers Output 001:Agriculture of main crops production increase skills to marketing production better have farmers Output 002: Agriculture facilities & marketing 4.5 Programme Results Matrix of Dzongkhag Results 4.5 Programme Sector Agriculture 1: Dzongkhag Table
15 Eleventh Five Year Plan - Lhuentse Dzongkhag 16
90 Remarks Plan Target
2012 Public Base Year Beneficiary NA Baseline
Phaling Location Dzongkhag Plan - Lhuentse Year Five Eleventh
1.000 1.000 2.000 2.000 2.000 4.000 2.000 2.000 0.500 0.500 0.500 1.500 9.500 Capital Capital (Nu. in M) Indicators civil public service delivery Dzongkhag (Percentage) rate satisfaction Activity and Sub-activities and marketing production on agriculture training Farmers Activity 1.1 crop cereal for & Equipment Awareness Trainings, crop cash for & Equipment Awareness Trainings, Sub-Total seed and seedling facilities of improved Activity 2.1: Promotion seeds crop Supply of cash seeds crop Supply of cereal Sub-Total facilities and storage of marketing Activity 2.2: Development Phaling(shifting) shed at market of Sunday Construction Sub-Total environment of enabling working Activity 2.3: Development of computers Procurement of office equipment Procurement of furniture Procurement Sub-Total Total (Outcome) Level Results service delivery Government's 001 : Local Outcome improved Table 2: Dzongkhag Civil and administration Sector Civil and administration 2: Dzongkhag Table Programme Activities and Sub-Activities Programme
16 Eleventh Five Year Plan - Lhuentse Dzongkhag 17 3 3 1 1 70 10 Yes >90 Track Track Plan Target
Remarks 2010 2012 2012 2012 2012 2012 2012 2012 2012 2012 Base Year 0 0 0 0 0 NA NA NA NA 58.81
Baseline LG Public Public Public Beneficiary Equipment Dzongkhag Plan - Lhuentse Year Five Eleventh office civil Location Lekpagang Dzongkhag Nakeythang Nakeythang Administration Budur & Hospital required Thinleypang, Khomazam, of
3.000 22.000 20.000 20.000 Capital Capital rate utilization Annual budget services essential Time for Around Turn (Percentage) reduced Indicators sheds constructed Number of bus stop (km) constructed road of approach Length constructed drainage of stream Length hall constructed Number of DT constructed Number of tshechu ground house and guest quarters Number of staff renovated Availability office and IT received Number of civil staff trainings management (Nu. in M) Activity and Sub-activities Results Levels (Output) Levels Results to facilities better have Output 001:Dzongkhag services common public access to faster provide functionaries have Government Output 002:Local disasters on natural skills and awareness better of enabling work Activity 1.1: Development environment Sheds of Bus Stop Construction ground of Tshechu Construction/development system drainage of Lekpachu stream Construction Hall Tshogdu of Dzongkhag Construction Programme Activities and Sub-Activities Programme
17 Eleventh Five Year Plan - Lhuentse Dzongkhag 18 60 Track Track Plan Target Plan Targets
2012 2012 2012 will depend Execution Command upon Royal Execution will depend upon Royal Command Base Year Base Year 18 NA NA
Baseline Baseline Public Public Public Dzongkhag Plan - Lhuentse Year Five Eleventh
Nabzala Nabzala Tshompaling & Autsho Dungkar
0.800 3.000 0.200 0.200 0.500 2.000 1.000 0.500 0.500 30.000 10.000 10.000 122.700 123.200 Indicators (MT/Year) NWFP harvest NWFP sold (MT/Year) Indicators protected/ sources Number of water protected spring sources Guesthouse Royal of New Construction Royal New to road of Approach Construction (3kms) Guesthouse of Gate Construction quarters staff of existing Major renovation of Guesthouse Major Maintenance peripherals of computer Procurement of furniture Procurement of chadri materials Procurement Equipment server of internet Procurement the public to Land compensation Sub-Total Activity 2.1: Capacity development of staffs Training Sub-Total Total (Outcome) Level Results able to better 001: Community have Outcome income and for sustainably resources use natural generation. (Output) Levels Results for facilities better Output 001: Community have resources of natural management sustainable Table 3: Dzongkhag Forestry Sector Forestry 3: Dzongkhag Table
18 Eleventh Five Year Plan - Lhuentse Dzongkhag 19 8 8 8 8 40 50 16 25 173 Remarks
2012 2012 2012 2012 2012 2012 2011 2012 2012 Beneficiary Whole public Whole public 1 4 4 40 30 18 NA NA 123 Location Dzongkhag Plan - Lhuentse Year Five Eleventh 8 gewog 8 gewog
1.000 0.150 0.200 1.000 1.000 1.350 Capital Capital (Nu. in M) adopted technology harvesting Rainwater (Number) and under afforestation Area (acres) reforestation fighting fire forest Number of volunteer in the Gewog instituted groups disposal sites/dustbins Number of waste created promoted. activities of ecotourism Number conducted Number of cleaning campaign groups forest Number of community Number of NWFP groups forests Number of private - Activity and Sub-activities skills on sus better have farmers Output 002: Rural of major NWFPs & marketing harvesting tainable Management Forest Activity 1.1:Participatory forests of community Establishment forests of private Establishment of NWFP groups Creation Sub-Total change and Climate Activity 1.2: Afforestation/Reforestation program adaptation and plantations protection Spring source and afforestations Reforestation Programme Activities and Sub-Activities Programme
19 Eleventh Five Year Plan - Lhuentse Dzongkhag 20 0 0 0 100
Plan Target Plan Targets 2012 2012 2012 2012 2012 Base Year Base Year
0 0.9 0.9 100 Baseline Baseline (Percentage) Dzongkhag Plan - Lhuentse Year Five Eleventh
rate
0.150 0.600 0.500 0.500 3.000 3.750 3.000 0.500 0.500 0.500 1.500 9.600 mortality infant of Indicators (Percentage) rate Child survival mortality Incidence of maternal Incidence (Percentage) rate mortality Under five Indicators (Percentage) delivery Institutional groups fighting fire of forest Formation disposal sites/dustbins of waste Creation Clean campaign/awareness sheds of nursery Establishment Sub-Total facilities ecotourism Activity 1.3: Development facilities of ecotourism Construction Sub-Total work environment of enabling Activity 1.4: Development of computers Procurement of office Equipment Procurement of furniture Procurement Sub-Total Total (Outcome) Level Results of the communities 001 : Health status Outcome improved (Output) Levels Results working better have Output 001: Health staff have and community facilities environment health facilities access to better Table 5: Dzongkhag Health Sector 5: Dzongkhag Table
20 Eleventh Five Year Plan - Lhuentse Dzongkhag 21
8 3 3 1 1 Yes Track Track Remarks 8 Gewog
Public Public Public public 2012 2012 2012 2012 2012 2012 2012 2012 Beneficiary 2012 0 NA NA NA NA NA NA NA No
Hospital Hospital Location 8 Gewog Zangkhar Dzongkhag Plan - Lhuentse Year Five Eleventh Serphu & Dangling Thimyul, Thimyul, Serphu & Dangling
2.000 3.500 5.000 1.000 1.500 1.000 14.000 Capital Capital (Nu. in M) Number of BHU renovated for constructed and toilet Number of kitchen BHU fencing Number of BHUs with compound completed Lhuentse supply for and water Sewerage constructed hospital BHU constructed to road of approach Number conducted workshop Number of sensitization and created Number of household trained on health issues awareness shed construction Number of marketing construction quarter with staff Number of LEC
Activity and Sub-activities on aware better Output 002:Communities are better have and health staff health and hygiene, skills working Activity 1.1: Development of enabling work environment of enabling Activity 1.1: Development Basic Health Units(BHUs) for of fencing Construction Zangkhar BHU to road of approach Construction for BHUs toilet and of kitchen Construction BHUs of existing Renovation hospital Lhuentse supply for of water Renovation Hospital for system of sewerage Renovation Sub-Total Programme Activities and Sub-Activities Programme
21 Eleventh Five Year Plan - Lhuentse Dzongkhag 22
>4 91 58 43 >10 148 >4.5 Track >0.01 >1415 Plan Target Plan Targets
2010 2010 2010 2010 2010 2012 2012 2012 2012 2012 Base Year Base Year Whole public 3 0 NA NA NA NA NA 0.41 3.71 1145 Baseline Baseline
8 Gewogs Dzongkhag Plan - Lhuentse Year Five Eleventh
0.500 0.500 1.000 15.000 Indicators (MT/Year) Milk production (MT/Year) Egg production (MT/Year) production Chicken (MT/Year) Fish production (MT/Year) production Pork sold (MT/Year) product Livestock Indicators on piggery trained Number of farmers skills and marketing production on Dairy trained Number of farmers skills and marketing production on poultry trained Number of farmers skills and marketing production on fish production trained Number of farmers skills and marketing Activity 2.1: Sensitization workshop/awareness Activity 2.1: Sensitization workshops Sensitization and awareness workshops Trainings, Sub-Total Total (Outcome) Level Results able better are farmers 001 : Livestock Outcome surplus produce market to (Output) Levels Results better have farmers Output 002:Livestock increase skills to & marketing farming livestock products of main livestock production Table 5: Dzongkhag Livestock Sector Livestock 5: Dzongkhag Table
22 Eleventh Five Year Plan - Lhuentse Dzongkhag 23
58 43 91 90 91 96 148 900 Remarks
2012 2012 2012 2012 2012 2012 2012 2012 Beneficiary 91 Households 0 NA NA NA NA NA NA NA
Location Tsenkhar Dzongkhag Plan - Lhuentse Year Five Eleventh Gangzur, Kurtoe, Menbi &
0.700 3.119 0.165 0.250 4.234 Capital Capital (Nu. in M) poultry Number of household with access to facilities development Dairy Number of household with access to facilities development Fishery Number of household with access to facilities development improved practicing Number of farmers management. and fodder of feed techniques accessing livestock Number of farmers facilities marketing service delivery livestock Dzongkhag (Percentage) rate satisfaction piggery Number of household with access to facilities development plant Number of household with bio-gas installed -
Activity and Sub-activities mar better have farmers Output 001:Livestock facilities and production keting bio-gas access to Output 003:Community have of energy source as renewable Activity 1.1: Development of pork production facilities of pork production Activity 1.1: Development Shed construction supply Feed supply Piglet equipment processing Product Sub-Total Programme Activities and Sub-Activities Programme
23 Eleventh Five Year Plan - Lhuentse Dzongkhag 24
8 Gewogs 1 Household 57 Household
Gangzur 8 Gewog Dzongkhag Plan - Lhuentse Year Five Eleventh Menbi, Jarey, Tsenkhar Gangzur, Kurtoe, Minjey,
0.750 0.245 4.500 0.080 2.850 0.600 0.045 0.300 1.000 2.376 0.120 2.000 1.000 0.312 0.248 0.117 0.075 0.023 0.480 9.025 1.345 Activity 1.2: Development Egg production facilities Egg production Activity 1.2: Development formation farm Micro (100-1000) farm of semi-commercial Establishment Supply of Equipment farm of pullet Establishment Supply of pullets DOC requirement Sub-Total facilities production Chicken Activity 1.3: Development (>1000 birds) farms of commercial Establishment supply Equipment DOC requirement Broiler Sub-Total facilities Dairy production Activity 1.4:Development and supply of dairy cattle Sourcing dairy farm of semi-commercial Establishment shed cattle of improved Construction Supply of Equipment pure bulls, Jersey of breeding Distribution cross bulls, jersey of breeding Distribution bulls (Cross) breeding Swiss of brown Distribution bulls of mithuen breeding Distribution bulls of Nublang breeding Distribution of AI centre Establishment
24 Eleventh Five Year Plan - Lhuentse Dzongkhag 25
3 Household 40 Households 900 Households
8 Gewog Dzongkhag Plan - Lhuentse Year Five Eleventh Tsenkhar Gewog Gangzur and Metsho
0.050 0.003 0.006 0.035 0.010 0.030 0.300 0.015 0.050 0.070 0.090 0.180 0.410 0.060 0.030 0.240 6.751 0.134 0.435 Sub-Total production fish water Warm Activity 1.5: Development facilities fish farms of micro Formation requisition net Drag requisition net Cast requirement Deep freezer box Transportation demand Fingerling Sub-Total production fish water Cold Activity 1.6: Development facilities and in streams of fingerlings and raising Transportation lakes requisition net Cast & reel Rod requirement Deep freezer Sub-Total Animal nutrition improvement Activity 1.7: Development facilities improvement Pasture development fodder Winter Silo pit construction Plantation integration Fodder conservation Fodder
25 Eleventh Five Year Plan - Lhuentse Dzongkhag 26
96Households 91Households
Tsenkhar 7 seven Gewog Dzongkhag Plan - Lhuentse Year Five Eleventh Gangzur, Kurtoe, Menbi &
0.560 0.048 0.025 0.105 0.590 0.039 0.080 0.005 0.735 2.000 0.500 0.500 0.300 0.200 1.000 3.000 0.500 0.500 1.748 0.714 5.235 enrichment residue Crop Capacity development crops Annual fodder DFG pasture Improved Sub-Total facilities improvement breed Activity 1.8: Development bull Supply of yak Supply of stallion Supply of donkey Supply of rams Sub-Total infrastructure of marketing Activity 1.9: Development Shed construction shed cattle of improved Construction centres of milk collection Establishment house slaughter of meat Establishment Dairy sales counter outlet of chicken Construction unit of milk processing Establishment Sub-Total work environment of enabling Activity 1.10: Development Centres & Vetinery LEC, of RNRC, Renovation of computers Procurement of office Equipment Procurement
26 Eleventh Five Year Plan - Lhuentse Dzongkhag 27
Dzongkhag Plan - Lhuentse Year Five Eleventh
0.500 0.104 0.025 0.140 0.040 0.060 0.003 0.080 0.049 0.010 0.003 0.025 0.200 0.200 0.360 0.120 4.500 0.539 0.250 0.060 0.350 of furniture Procurement Sub-Total production of skills on livestock Activity 2.1: Development and marketing on piggery training Farmers' formation group Piggery Farmers' egg groups of farmer's Formation cooperatives of egg farmer's Formation on egg management training Farmers' production on chicken training Farmers' group of dairy farmers' Formation dairy practices on improved training Farmers groups of fish farmer's Formation on fish production training Farmers' fishery on cold practices Fishery training Sub-Total for livestock staff of Activity 2.2: Capacity development and marketing production on piggery training Staff on egg management training Staff production on chicken training Staff on fish production training Officers' Extension on animal nutrition training Staff fish production water on cold training agents Extension on dairy technology of EAS Training
27 Eleventh Five Year Plan - Lhuentse Dzongkhag 28
7 90 70 13 50 40 120 Lhuentse in All staff Dzongkhag Plan Target Plan Targets
2010 2010 2010 2012 2012 2012 2010 2010 Base Year Base Year 96 Households 82 42 91 50 NA NA 8.7 4.8 Baseline Baseline
Dzongkhag Plan - Lhuentse Year Five Eleventh
0.360 3.430 1.900 3.430 39.990 strong’ ‘very have that of population Proportion the community sense of belonging to take "always" that of population Percentage in the community festivals part in local activities on socio-cultural Mean time spent (min) Indicators Number of Lhakhangs renovated infrastructure Number of additional religious developed on Driglamnamzha Number of people trained good’ ‘very have that of population Proportion festival on local & understanding knowledge good’ ‘very have that of population Proportion and on masked & understanding knowledge other dances Indicators
and tradition culture 001 : Local Outcome enhanced values (Output) Levels Results access to have communities Output 001: Local and places monuments and cultural religious better have communities Output 002: Local and the tradition on culture, knowledge language national on AI technology of EAS Training Sub-Total plant of bio-gas Activity 3.1: Development plant of Biogas Construction Sub-Total Total (Outcome) Level Results Table 6: Dzongkhag Religion and culture sector and culture Religion 6: Dzongkhag Table
28 Eleventh Five Year Plan - Lhuentse Dzongkhag 29 30 500
We have Remarks Jekhenpo from H.H 70th command letter 2010 2012
LG Public Public Public Public Public Public Public Beneficiary 4 NA -
Yodra Takila Kurtoe Thimyul Location Dorzhong Dzongkhag Dzongkhag Khawchung Jangchubling Jangchubling Goenpa Karpo Cultural Sector Cultural Dzongkhag Plan - Lhuentse Year Five Eleventh
2.500 1.000 2.000 5.000 1.500 3.000 12.000 10.000 13.000 30.000 50.000 Capital Capital (Nu. in M) language on national Number of people trained skills related good’ ‘very have that of population Proportion Bhu on traditional & understanding knowledge songs tanese Activity and Sub-activities Activity 1.1: Renovation of Lhakhangs Renovation Activity 1.1: Lhakhangs of Main Jangchubling Major renovation Dzong Gawa at of chethri Renovation Jangchubling of Dungkhor at Renovation Naktsang of Thimyul Renovation Naktsang of Dungkar Renovation Goenpa of Yodra Major renovation Lhakhang of Takila Major renovation Lhakhang of Goenpa Karpo Major renovation road, Approach of Drasha, of Lhakhang, construction Renovation and Toilets kitchen Sub-Total Infrastructures Religious of Additional Activity 1.2: Construction toilet, of Lhakhang, kitchen, Construction Lamai Zimchung, Drasha, Dorzhong people at aged and house for Programme Activities and Sub-Activities Programme
29 Eleventh Five Year Plan - Lhuentse Dzongkhag 30
Civil Public Public Public Public Public Public Public servants Dratshang -
Thimyul Dzongkhag Dzongkhag Janghubling jee Naktsang Namdroeling Namdroeling Dungkhar Choe Khoma Durthroe Khoma Durthroe Dzongkhag Plan - Lhuentse Year Five Eleventh
2.000 3.500 3.000 3.000 5.000 3.000 4.000 1.500 0.500 0.500 4.000 1.000 0.550 1.500 0.500 4.500 53.500 - of Khoma Durthroe/Expansion to road of 1km approach Blacktoping crematorium of Dining Hall Construction of Zigrey Construction Khoma Durthroe protect to works training Khomachu river Goenpa Namdroeling of Goenkhang at Construction (Dochel) of courtyard Development Naktsang Thimyul to road Approach Sub-Total Equip kits & of disaster on procurement Activity 2.1: Provision caretakers to training ment/awareness Equipment of disaster Purchase Sub-Total and driglamnamzha heritages on cultural Activity 2.2: Awareness training Driglamnamzha training Sub-Total Equipment and museum Tshechu materials Activity 2.3: materials of Tshechu Purchase of museum Equipment Purchase Sub-Total promotion Language Activity 2.4: National & Unicode grammars, correspondences, on translation, Training on reading, writing,Competition composing
30 Eleventh Five Year Plan - Lhuentse Dzongkhag 31 3 5 5 4 3 80 50 70 15 > 5 100
Plan Target Plan Target 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 Base Year Base Year
Public 0 Nil NA NA NA NA NA NA NA NA NAw Baseline Baseline
Dzongkhag Dzongkhag Plan - Lhuentse Year Five Eleventh 0.250 1.800 111.800 (Percentage) a day than 12 hrs Indicators with of urban Households satisfied Proportion (Percentage) urban services and facilities Indicators water safe to access of households having Proportion more supply for both to of households connected Proportion and road footpath with lighting and footpath of roods Proportion (Percentage) facilities in a week collection of waste Frequency on service management trained Number of staff all to upgraded road connectivity Number of Gewog (Number) road weather maintained Number of GC road construction Number of suspension bridge procured Number of cesspool and dump trucks trained Number of service providers
basic urban amenities to access better language in Dzongkha of signboards Installation Sub-Total Total (Outcome) Level Results of satellite 001 : Quality of life Outcome improved residents town (Output) Level Results residents town satellite Output 001:Dzongkhag have better have personnel Output 002:Tecnhical services provide to skill and facilities access better have Output 004:Gewogs and services market to facilities urban service delivery Output 002:Improved Table 7: Dzongkhag Urban Development Sector Urban Development 7: Dzongkhag Table
31 Eleventh Five Year Plan - Lhuentse Dzongkhag 32
Remarks
Staff Public Public Public Public Public Public people Beneficiary Staff & town
Sumpa Sumpa Autsho Phaling Phaling Location staff quarter Phaling town Autsho & Phaling Phaling town and Dzongkhag Plan - Lhuentse Year Five Eleventh
1.000 1.500 0.360 0.500 1.000 2.500 3.000 1.000 1.000 7.500 1.000 0.500 1.000 0.500 25.000 29.360 Capital Capital (Nu. in M) - road with approach disposal site Activity and Sub-activities Activity 1.1: Development of new urban infrastructure for dz urban infrastructure of new Activity 1.1: Development towns ongkhag and satellite of waste and development Identification Phaling town for light of Street Provision workshop supply for of Water Construction workshop to road of Approach Construction Autsho town(10kms) supply to of Water Construction town of Tagmochu Demarcation Sub Total of urban infrastructure and maintenance Activity 1.2: Improvement supply of water Improvement of and construciton Phaling town to road of approach Resurfacing system drainage & parking NHDC colony to road of approach Improvement town of Tagmochu Demarcation Sub Total work environment of enabling Activity 2.1: Development and furniture office equiptments of computers, Purchase Sub Total Activity 2.1: Capacity development Training Sub Total Programme Activities and Sub-Activities Programme
32 Eleventh Five Year Plan - Lhuentse Dzongkhag 33
60% 95% (m/f) 95% (m/f) Plan Target
Dzongkha 60% for Public Public Public Public Public other subjects 70% for 2012 2012 2012 2012 Base Year
Jarey Kurtoe Minjey Khoma Metsho
Dzongkhag Plan - Lhuentse Year Five Eleventh Eng: EVS: Math: Class III: Class VI: Baseline Eng: 43.6 BLSS 2012 Dzongkha: Dzongkha: :BLSS 2012 39.4 Math: Science: 39.4
90.9 (93.5-m; 87.7- f) 16.000 15.000 20.000 32.000 10.700 81.2 (84.8-m; 77.6-f): 93.700 132.060 Indicator ANER (Pry)-m/f ANER (basic)-m/f in Scores Learning Outcomes and Dzongkha Math,English, Science in class III, VI, X, XII (m/f) in Scores Learning Outcomes and Dzongkha Math,English, Science in class III, VI, X, XII (m/f) Activity 3.2: Renovation and maintenance of Gewog Center(GC) Gewog of and maintenance Renovation Activity 3.2: roads under Kurtoe Chakzom to Tabi from of GC road Major Maintenance (12kms) Gewog Khoma (3kms) to Khomazam from of GC road Major Maintenance (16kms) Ungar to Gorgan from of GC road Major Maintenance (19kms) Yumchey Autsho to from of GC road Major Maintenance (4kms) Minjey to Chakzam from of GC road Major Maintenance Sub Total Total Level Result 001: School enrolment Outcome enhanced 002:Learning outcomes Outcome enhanced of students Table 8: Education Sector 8: Education Table
33 Eleventh Five Year Plan - Lhuentse Dzongkhag 34
9 1 0 0 10% 90% 1:24 100% Pry: 100% 70% (M/F) Basic: 95% Plan Target Dzongkha 60% for 10; Schools: 18 ECR: other subjects 70% for
2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012
Dzongkhag Plan - Lhuentse Year Five Eleventh
0 0 0 0 141%(157%- 21% 1:19 100% 125%-f) Class X: Baseline BLSS 2012 Eng: 53.34 m, 51.71 Math: Not available 2012 67%-f) AES Science: 51.89 70.3 Dzongkha: m, Basic (m/f): 68%(70%- 43.4 (51.7-m, 36.9 -f): Pry (m/f) : - ratio Teacher-pupil shortage % of schools with teacher safety % of schools meeting standards No of schools with School Disas Plans (SDMPs) Mgt ter No of schools upgraded No of schools downgraded in Scores Learning Outcomes and Dzongkha Math,English, Science in class III, VI, X, XII (m/f) rate Adult literacy Indicator Number of ECRs/Schools established ECRs No of new schools established No of new (m/f) rates Completion -
-
ade Output 002: Schools have and appropriate teachers quate enhance teach support services to and performance er motivation
Adult literacy Outcome003: enhanced Level Result facilities Output 001: Education with or rationalized expanded learning and conducive a safe environment
34 Eleventh Five Year Plan - Lhuentse Dzongkhag 35 - 3 20 Yes 90% 30% 85% 100% 100% 100% 100% 100% 100% club. vices/Democracy ser Development Youth partnership/ youth Police 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 - Dzongkhag Plan - Lhuentse Year Five Eleventh 2 3 ship 85% 90% 33% 75% 90% 50% 100% Not available Not available Not available partner Police-youth
- - staff to access with of schools with a min teachers of 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 Percentage initiatives green imum of two 70 on GNH % of schools above index arts % of schools with traditional clubs and crafts perform who can % of students dance traditional two least at and songs con % of schools with internet nectivity % schools in remote quarters % of schools with computer facilities PD as per availing % of teachers Plan INSET Master Centres Resource No of Teacher - - education environmental
action plan Output 005: Youth implemented
based educa Output 004: Value tion and in schools strengthened Output 003: Schools equipped and inter with ICT infrastructure connectivity net
35 Eleventh Five Year Plan - Lhuentse Dzongkhag 36 Remarks 1500 Beneficiary Location 2012 38.479 in Million) Capital (Nu. Capital Dzongkhag Plan - Lhuentse Year Five Eleventh 533 in NFE programme Enrolment Activities/Sub-activities - of schools Activity 1.1: Rationalization ECR Lingabi Relocate Upgrade Minjey MSS ECR Shawa Downgrade Zhamling ECR Downgrade Downgrade Chakzom ECR ECR Thuenpey Downgrade ECR Baptong Downgrade ECR Pangkhar Downgrade Downgrade Zham ECR ECR Kupinelsa Downgrade ECR Ungar Downgrade Khoma PS Downgrade Sub-Total of schools and ECRs Activity 1.2: Renovation/expansion ECR Pam ECR Yumchey PS Ney PS Lhuentse
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Sl. No. NFE pro Output 006: Access to strengthened gramme Programme Activities and Sub-Activities Programme
36 Eleventh Five Year Plan - Lhuentse Dzongkhag 37 0.490 0.300 0.280 3.500 3.990 128.688 Dzongkhag Plan - Lhuentse Year Five Eleventh Dungkar PS Dungkar Ganglakhema PS Gortshom PS PS Ladrong PS Zangkhar PS Tshochen PS Wambur Domkhar PS PS Tagmochu Dangling PS LSS Thimyul Autsho MSS MSS Tangmachu HSS Lhuentse Sub-Total and learning environment of enabling work Activity 2.1 : Development office DEOs of support to Provision teachers to of PD programme Provision Sub-Total the students for Activity 3.1: Imparting wholesome education and competitions activities/events cultural Organizing in schools initiatives conservation of environment promotion Support for
16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 32 33 34 35
37 Eleventh Five Year Plan - Lhuentse Dzongkhag 38 0.140 0.182 0.902 172.059 Dzongkhag Plan - Lhuentse Year Five Eleventh (debates, change and climate on environment and advocacy Awareness etc.) competitions, quizzes, rain management, in schools ( waste initiatives of green Implementation etc) harvesting, water Action Plan as the NYP of Youth implementation Support for programme literacy Support for mapping Conduct literacy programmes and advocacy Awareness Sub-Total Sector Education for Total
36 37 38 39 40
38 Eleventh Five Year Plan - Lhuentse Dzongkhag 39 4 1 2
25 57 All All Track Track 362.8 50.58 40.67 13-18 487.56 Remarks Base Year Base Year 2010 2010 2010 2010 2010 2012 2012 2012 2012 2012 2012 2012 2012 Base Year Base Year
Public Beneficiary 53 NA NA NA NA NA NA NA 4.4 40.5 50.58 297.38 355.88 Baseline Baseline
Location All chiwogs Dzongkhag Plan - Lhuentse Year Five Eleventh
0.250 Capital in Capital Nu (Million) Indicators (MT/Year) production Paddy (MT/Year) production Maize (MT/Year) production Potato (MT/Year) Chilli production (MT/Year) production Cabbage sold (MT/Year) Vegetable sold (MT/Year) crop Cereal Indicators renovated roads of farm Number channels renovated Number of irrigational channels constructed. of irrigation Kilometers channel constructed Number of irrigation HYV seeds who received Number of farmers and cash on cereal trained Number of farmers and marketing production crop Activity/Program Activity 1.1: Crops development program development Activity 1.1: Crops seeds crop Supply of cereal Results Level (Outcome) Level Results able to better are 001 : Farmers Outcome produces their surplus agriculture market (Outcput) Level Results to facilities better have Output 002:Farmers and production access market Programme Activities and Sub-Activities Programme 5. GEWOG PLANS 5. GEWOG 5.1 GANGZUR GEWOG Sector 1: Agriculture Table
39 Eleventh Five Year Plan - Lhuentse Dzongkhag 40
13-18 13-14 13-14 13-14 14-15 13-14 17-18 16-17
50 30 100 100 Public 36Households 36 Households 42 Households
Jang Ney 2 Ney Magar Yodra 3 All chiwogs 2 Jang & Ngar Dzongkhag Plan - Lhuentse Year Five Eleventh Zhundenmo (Ney) Somshing 3 Magar
0.850 0.450 0.040 7.450 3.100 6.000 3.000 4.100 1.100 0.490 3.000 6.000 4.100 10.000 26.550 38.240 seeds crop Supply of cash Sub-Total program development Activity 1.2: Cash crops production crop on cash Awareness Trainings, production crop on cereal Awareness Trainings, Sub-Total roads farm of Renovation Activity 1.3: Somshing- Kidlung to from road of farm Major maintenance (5kms) Magar Ngar Jang to Phaling to from road of farm Renovation Ney to Tsholing to Lingabi from road of farm Renovation Yodra to Nongmachorten from road of farm Renovation Goenpa (3kms) Sub-Total channels of irrigation Activity 1.4: Construction (2kms) channel Zhungdemo of irrigation Construction (2kms) channel Rakshagang of irrigation Construction Sub-Total channels of irrigation Renovation Activity 1.5: Manchu (3kms) channels at of irrigation Renovation Sub-Total Total
40 Eleventh Five Year Plan - Lhuentse Dzongkhag 41 8 1 85 yes >90
Base Year 16-17 17-18 15-16 Plan Target Remarks 2010 2012 2012 2012 Base Year Base Year
Public Public Public Beneficiary 0 NA NA NA 89.37 Baseline Baseline
Location Centre Gewog Centre Gewog Gewog Centre Dzongkhag Plan - Lhuentse Year Five Eleventh Equipment
0.500 0.500 0.500 0.100 0.100 0.150 1.850 Capital Capital (Nu. in M) Indicators Indicators rate utilization Annual budget public service satisfaction delivery Gewog (Percentage) rate constructed quarter Unit of staff hall and gewog Number of times meeting office renovated office of required Availability
and delivery Activity/Program public service Gewog Results Levels (Output) Levels Results Results Level (Outcome) Level Results 001 : Outcome enhanced Output 001: Functional civil infrastructure in place facilities work environment of enabling Activity 1.1: Development hall of public meeting Renovation office of gewog Maintenance hall public meeting below wall of retaining Construction and office Equipment peripherals of computer Procurement of furniture Procurement of chadri materials Procurement Total Table 2: Civil and Administration Sector 2: Civil and Administration Table Activities and Sub-Activities Programme
41 Eleventh Five Year Plan - Lhuentse Dzongkhag 42 5 3 7 3
16 25 25 Track Track 13-18 = 89.15 Plan Target Plan Target Remarks 2010 2012 2012 2012 2012 2012 2012 2012 2012 2012
Base Year Base Year Beneficiary Whole public 2 0 0 3 1 20 NA NA NA 89.15 Baseline Baseline -
Dzongkhag Plan - Lhuentse Year Five Eleventh Location Location Nimzhong,Amtse, Jalamzur Fatila, Zhamling, Tsholing, Ney, Somshing Dowan, Kitpagangsum, Capital Capital (Nu. in M) 0.150 0.050 0.200 Indicators (Percentage) coverage Forest (MT/Year) Amla harvest Amla sold (MT/Year) Indicators protected/spring sources Number of water protected sources and refor under afforestation area Increased (acres) estation fighting fire forest of volunteer Number. in the Gewog instituted groups disposal sites/dustbins Number of waste created conducted Number of cleaning campaign formed groups forest Number of community forests Number of private Activity/Program Results Level (Outcome) Level Results access to 001: Community has better Outcome resources. supply of natural continued (Output) Levels Results for facilities better Output 002:Community have resources of natural management sustainable Management Forest Participatory Activity 1.1: forests of community Establishment forests of private Establishment Sub-Total Table 3: Forestry Sector Sector 3: Forestry Table Activities and Sub-Activities Programme
42 Eleventh Five Year Plan - Lhuentse Dzongkhag 43
5 4 1 1 46 100 Track 13-18 per FY 4 schemes Plan Target Plan Targets
2012 2012 2012 2012 2012 2012 2012 Base Year Base Year Whole public 4 0 99 46 NA NA NA Baseline Baseline
Dzongkhag Plan - Lhuentse Year Five Eleventh Tagsenggonpa Magar, Chagrey, Rotpa, Tsholing, Ngar, Fatila, Yurbi, Jang, Gangzur, Thrima, Charbi, Saphoo,Somshing, Gangzur, Nongmachorten, Tongling, 1.000 0.100 0.050 0.150 0.100 1.400 1.600 - Indicators clean access to of households having Proportion (Percentage) drinking water ORC Number of household access to Indicators constructed Number of RWSS renovated Number of RWSS renovated Number of ORCs with ORCs constructed Number of toilets waste of households with proper Proportion disposal pits (%)
Clinic (ORC) Out-Reach 001 : Access to assured drinking water and clean Activity 1.2: Afforestation/Reforestation (Environ Afforestation/Reforestation 1.2: Activity program adaptation change and Climate ment) and plantations protection Spring source and afforestations Reforestation groups fighting fire of forest Formation disposal sites/dustbins of waste Creation Conduct Cleaning campaign/awareness Sub-Total Total Results Level (Outcome) Level Results Outcome and safe (Output) Levels Results and Out- Output 001:Clean drinking water improved Clinic facilities Reach Table 4: Health Sector Table
43 Eleventh Five Year Plan - Lhuentse Dzongkhag 44
13-14 14-15 15-16 16-17 17-18 15-16 Remarks Track Track 708.00 100675 Plan Target 2012
2010 2010 2010 28 16 28 Base Year Beneficiary 5 Households 12 Households 11 Households NA 590 NA 83896 Baseline
Magar Shawa Shawa Samling Location Druteygang Namsegang Dzongkhag Plan - Lhuentse Year Five Eleventh Indicators
0.360 0.360 0.360 0.270 0.270 0.250 0.360 1.260 0.250 1.870 Capital (Nu. in M) Capital (MT/year) production Chicken (Number/year) Egg production (MT/year) production Pork health the nearest to distance Mean walking (in minutes) centre care
Activity/Program Results Level (Outcome) Level Results Activity 1.1:Construction of Rural Water Supply Water of Rural Activity 1.1:Construction Schemes(RWSS) Namsegang at of RWSS Construction New Sub-Total infrastructures existing of Renovation Activity 1.2: Samling at of RWSS Reconstruction Druteygang at RWSS Reconstruction Shawa at of RWSS Renovation Magar at of RWSS Renovation Sub-Total facility of with additional Activity 1.3:Renovation Clinic(ORC) Outreach ORCs for of Toilets Construction Sub-Total Total market able to better are 001 : Farmers Outcome products their surplus livestock Programme Activities and Sub-Activities Programme Sector 5: Livestock Table
44 Eleventh Five Year Plan - Lhuentse Dzongkhag 45
0.5 Track Track Track Track Track Track Track 13-18 13-18 122208 Remarks Remarks Plan Targets
2012 2012 2012 2012 2010 2012 2012 2010 2010 Base Year All chiwogs All chiwogs Beneficiary 0 NA NA NA NA NA NA NA 101840 Baseline
Location All chiwogs All chiwogs Dzongkhag Plan - Lhuentse Year Five Eleventh
0.200 0.250 0.150 0.150 0.060 0.750 Capital (Nu. in M) Capital mithuen) on livestock trained Number of farmers management plantation Number of household with fodder group farmers Number of livestock Indicators farms Number of backyard Milk sold (lit/Year) (MT/Year) Fish production Egg sold (Number/Year) (liters/year) Milk production sold (MT/Year) products Livestock Jersey, Activity/Program Activity 1.1: Breed improvement Activity 1.1: Breed Supply of piglets Supply of pullets bulls Supply of breeding Swiss, bulls (brown breeding of Nublang Distribution Sub-Total production on livestock Activity 1.2: Skill development on piggery training Farmer's access to better have Output 001:Farmers facilities rearing livestock commercial Results Levels (Output) Levels Results Programme Activities and Sub-Activities Programme
45 Eleventh Five Year Plan - Lhuentse Dzongkhag 46 5 1 2 4
Track Track 13-18 Plan Target Plan Target 2010 2010 2012 2012 2012 2012
Base Year Base Year All chiwogs 0 90 82 NA NA NA Baseline Baseline
All chiwogs Dzongkhag Plan - Lhuentse Year Five Eleventh STRONG" "VERY
0.500 0.100 0.050 0.150 0.710 0.150 1.610 community" Indicators activities by on socio-cultural Mean time spent (minutes Gewog have that of population Proportion the of belonging to "sense Indicators Number or lhakhang renovated constructed Number of crematorium done Number of debri painting festival for completed development Number of site
on poultry training Farmers' group of dairy farmers' Formation management and fodder on feed training Farmers Sub-Total fodder development Feed and Activity 1.3: seed and seedlings Supply of fodder Sub-Total Total Results Level (Outcome) Level Results values and cultural 001 : Religious Outcome enhanced in the community (Output) Level Results in facilities and cultural Output 001:Religious assured the community Table 6: Religion and Culture Sector and Culture 6: Religion Table
46 Eleventh Five Year Plan - Lhuentse Dzongkhag 47
13-18 13-14 13-14 13-14 Remarks
100 Adm. Public Public Public Dzongkhag Beneficiary Households
Location Nimzhong Dzongkhag Plan - Lhuentse Year Five Eleventh Samling & Kidlung Goenpa & Tongling Administration Gewog Kidlung Amtse, Ngar, Ney, Tawsing Gangzur, Shawa, Ney,
2.000 1.000 0.300 0.250 2.000 1.550 3.550 Capital Capital (Nu. in M) Activity/Program Activity 1.1: Renovation of Lhakhangs Renovation Activity 1.1: of Lhakhangs Renovation Sub-Total religious and of additional Activity 1.2: Construction facilities cultural of crematorium Construction Debri painting festivals local for development Site Sub-Total Total Programme Activities and Sub-Activities Programme
47 Eleventh Five Year Plan - Lhuentse Dzongkhag 48 1 1 1 65
4.3 114 572 27.6 Track Track Track Track Track 13-18 Remarks Plan Target Plan Target 2010 2010 2010 2010 2012 2012 2012 2012 2012 2012 2012 2012 2012 Base Year Base Year
Public Beneficiary 62 NA NA NA NA NA NA NA NA 3.5 93.8 22.2 417.7 Baseline Baseline
Location All chiwogs HYV seeds Dzongkhag Plan - Lhuentse Year Five Eleventh
0.050 Capital Capital (Nu. in M) of household who received Indicators (MT/Year) production Paddy (MT/Year) production Maize (MT/Year) production Potato (MT/Year) Chilli production sold (MT/Year) crops Cereal sold (MT/Year) Vegetable Indicators renovated roads Number of farm (km) constructed road of farm Length channels renovated Number of irrigational channels constructed. Number of irrigation Number formed group farmers Number of agriculture on agriculture trained of household Number management
market to Activity/Program able better are 001 : Farmers Results Level (Outcome) Level Results Outcome produces their surplus agriculture (Output) Levels Results to facilities better have Output 003: Farmers and production access market program development crops Activity 1.1: Cereal production crop on cereal Awareness Trainings, 5.2 JAREY GEWOG GEWOG 5.2 JAREY Sector 1: Agriculture Table Activities and Sub-Activities Programme
48 Eleventh Five Year Plan - Lhuentse Dzongkhag 49 85
>90 13-18 16-17 13-14-15 13-14-15 Plan Target 13-14-15-16 2012 2012 Base Year
Public 9 Households 5 Households 97 Households 40 Households NA 91.81 Baseline (5kms)
Kirana 1 Kirana ngagyel 5 ngagyel All chiwogs (2kms) Pam Misangphe Dzongkhag Plan - Lhuentse Year Five Eleventh
0.200 1.400 1.600 9.000 1.000 3.000 1.000 0.150 0.200 9.000 1.000 3.000 1.000 15.800 Indicators rate utilization Annual budget public service satisfaction delivery Gewog (Percentage) rate Results Level (Outcome) Level Results Trainings, Awareness cash crop production Sub-Total program development Activity 1.2: Cash crops seeds crop Supply of cash Supply of Cereal seeds Sub-Total roads farm of Activity 1.3: Construction Construction of farm road from Thangchenla to Kirana(3km) Sub-Total road of farm Activity1.4:Renovation Ngagyel(10km) to Gorgan from road of farm Minor maintenance Sub-Total Activity 1.5: Construction of irrigation channels Pam channels at of irrigation Construction Sub-Total channels of irrigation Renovation Activity1.6: Misangphe channels at of irrigation Renovation Sub-Total total Grand public service delivery 001 : Gewog Outcome enhanced Table 2: Civil and Administration Sector 2: Civil and Administration Table
49 Eleventh Five Year Plan - Lhuentse Dzongkhag 50 7 1
yes Track 15-16 13-14 =93.91 Remarks Plan Target Plan Target Plan Target 2012 2012 2010 2012 2012 Base Year Base Year Base Year
Public Public Beneficiary 0 4 NA NA NA 93.91 Baseline Baseline Baseline
Location Centre Gewog Centre Gewog Dzongkhag Plan - Lhuentse Year Five Eleventh
Indicators 0.500 0.500 0.100 0.100 0.150 1.350 Capital Capital (Nu. in M) constructed Number of store office Equipment of required Availability Indicators (Percentage) coverage Forest (NWFP) harvest Products Forest Non-wood (MT/Year) NWFP sold (MT/Year) Indicators groups forest of community Numbers
provide to facilities better Activity/Program Results Levels (Output) Levels Results Activity 1.1: Development of enabling work environment of enabling Activity 1.1: Development development or Site Construction of store Construction and office Equipment peripherals of computer Procurement of furniture Procurement of chadri materials Procurement Total (Outcome) Level Results access better 001 : Community have Outcome resources supply of natural continue to (Output) Levels Results for facilities better Output 001:Community have resources of natural management sustainable have Output 001:Gewog services better Programme Activities and Sub-Activities Programme Sector 3: Forest Table
50 Eleventh Five Year Plan - Lhuentse Dzongkhag 51 1 5 5 3 10 Track Remarks
2012 2012 2012 2012 2012 2012 Beneficiary Whole public Whole public 0 3 2 0 0 NA Location Pam, Ladrong, Jarey All chiwogs All chiwogs All chiwogs All chiwogs Dzongkhag Plan - Lhuentse Year Five Eleventh
0.100 0.003 0.050 0.060 0.300 0.050 0.150 0.100 0.153 0.660 0.813 Capital Capital (Nu. in M) created disposal sites/dustbins Number of NWFP groups (acres) forests of private Acreage sources sources/spring Number of water protected fighting fire forest Number of volunteer in the Gewog instituted groups of waste Number forest Number of private Activity/Program Activity 1.1: Participatory Forest Management Management Forest Participatory Activity 1.1: forests of community Establishment forests of private Establishment of NWFP groups Creation Sub-Total and (Environment) Activity 1.2: Afforestation/Reforestation program adaptation change Climate and plantations protection Spring source and afforestations Reforestation groups fighting fire of forest Formation disposal sites/dustbins of waste Creation Conduct Cleaning campaign/awareness Sub-Total total Grand Programme Activities and Sub-Activities Programme Table 4: Health Sector Table
51 Eleventh Five Year Plan - Lhuentse Dzongkhag 52
1 28 100 Track Track 30312 96300 Remarks 13-14-15 Plan Target Plan Target Plan Target
15 2010 2010 2012 2012 2012 2012 2012 Beneficiary Base Year Base Year Base Year NA 96 25 NA NA 25260 80250 Baseline Baseline Baseline
Nabaar Location Khesibung Khangbaling Dzongkhag Plan - Lhuentse Year Five Eleventh
in M) 0.360 0.360 0.360 0.150 0.300 1.080 0.150 1.380 Capital (Nu. Capital Indicators access to of households having Proportion (Percentage) clean drinking water ORC Number of household access to Indicators Supply Scheme (RWSS) Water Number of Rural constructed renovated Number of ORCs Indicators (Number/year) Egg production (Lit/Year) Milk production Egg sold ((Number/Year) Activity/Program Results Level (Outcome) Level Results Clinic (ORC) Out-Reach 001 : Access to Outcome assured and clean drinking water and safe (Output) Levels Results and Out- Output 001:Clean drinking water improved Clinic facilities Reach Supply Schemes(RWSS) Water of Rural Activity 1.1: Construction RWSS of new Construction RWSS of new Construction RWSS of new Construction Sub-Total Clinic(ORC) of Outreach Renovation Activity 1.2: of ORCs Renovation Sub-Total total Grand Results Level (Outcome) Level Results able to better are 001 : Farmers Outcome products their surplus livestock market Programme Activities and Sub-Activities Programme Sector 5 : Livestock Table
52 Eleventh Five Year Plan - Lhuentse Dzongkhag 53
13-18 13-18 13-18 Track Track Track Track Track Track Remarks Plan Target
Public Public Public 2012 2012 2012 2012 2012 2012 Beneficiary Base Year NA NA NA NA NA NA Baseline
Location All chiwogs All chiwogs All chiwogs Dzongkhag Plan - Lhuentse Year Five Eleventh
0.060 0.500 0.050 0.610 0.200 0.500 0.700 0.150 0.060 0.210 1.520 Capital (Nu. in M) Capital Milk sold (lit/Year) Indicators management on livestock trained Number of farmers livestock high breed who received Number of farmers formed group farmers of livestock Number established farms of backyard Number plantation with fodder of farmers Number Activity/Program Results Levels (Output) Levels Results access to better have Output 001:Farmers facilities rearing livestock commercial Activity 1.1: Skills development on poultry training Farmers' on dairy training Farmers' and fodder feed training Farmers' Sub-Total improvement Activity 1.2: Breed bulls Supply of Breeding Supply of pullets Sub-Total fodder development Feed and Activity 1.3: Supply of seeds and seedlings Plantation Sub-Total total Grand Programme Activities and Sub-Activities Programme
53 Eleventh Five Year Plan - Lhuentse Dzongkhag 54
1 5 3 53 13-14 161 Track Track Remarks Plan Target Plan Target Plan Target Plan Target Plan Target 2010 2010 2012 2012 2012 2012 2012
Base Year Base Year Base Year Base Year Public Beneficiary Adm. Dzongkhag 0 2 85 89 NA NA NA Baseline Baseline Baseline Baseline
Nganey Location Dzongkhag Plan - Lhuentse Year Five Eleventh Administration Gewog
1.000 1.000 Capital Capital (Nu. in M) Indicators activities by on socio-cultural Mean time spent (minutes Gewog "VERY have that of population Proportion the community" "sense of belonging to STRONG" Indicators with quality Number of Lhakhangs provided works renovation Indicators bridge Number of household using motorabe Number of household using mule track Indicators (km) renovated of mule tracks Length constructed bridges Number of motorable Activity/Program Results Level (Outcome) Level Results in values and cultural 001 : Religious Outcome enhanced the community (Output) Levels Results in facilities and cultural Output 001:Religious assured the community (Outcome) Level Results gewog and intra 001 : inter Outcome accessibility improved (Output) Levels Results reliable Output 001:Community have and mule tracks bridge motorable Total Activity 1.1: Renovation of Lhakhangs Renovation Activity 1.1: Lhakhang of Ngayney Renovation Table 7: Roads and Bridges Sector and Bridges 7: Roads Table Table 6: Religion and Culture Sector and Culture 6: Religion Table Activities and Sub-Activities Programme
54 Eleventh Five Year Plan - Lhuentse Dzongkhag 55
1 6 3 32 14-15 822 468 Track Track Remarks 16-17-18 Plan Target Plan Target
2010 2010 2010 2010 2012 2012 2012 2012 Base Year Base Year Beneficiary 53 Households 161 Households 0 NA NA NA NA 674 342 26.52 Baseline Baseline
Autsho Location Dzongkhag Plan - Lhuentse Year Five Eleventh Dergangchu, Durbachu,Mrangzebrachu
2.000 2.000 0.130 0.130 2.130 Capital Capital (Nu. in M) Indicators (MT/Year) production Paddy (MT/Year) production Maize (MT/Year) production Potato (MT/Year) Chilli production sold (MT/Year) crops Cereal sold (MT/Year) Vegetable Indicators channels constructed Number of irrigation renovated road Number of farm Activity/Program Results Level (Outcome) Level Results market able to better are 001 : Farmers Outcome produces their surplus agriculture (Output) Levels Results to facilities better have Output 002:Farmers and production access market bridges of motorable Construction Sub-Total of mule track Activity 1.2: Maintenance (5kms) of mule track Maintenance Sub-Total total Grand Activity 1.1: Construction of bridge Activity 1.1: Construction 5.3 KHOMA GEWOG 5.3 KHOMA GEWOG Sector 1: Agriculture Table Programme Activities and Sub-Activities Programme
55 Eleventh Five Year Plan - Lhuentse Dzongkhag 56
13-18 13-14 13-14 13-14 16-17 17-18 13-14 14-15 Track Track Remarks
2012 2012 30 Hs Public Beneficiary 7 Households 40 Households 33 Households 50 Households 40 Households 17 Households NA NA
- Khoma Serphu Khelma Location TayaLawa 4 Babtong 1 Pangkhar All chiwogs Ganglakhema 4
Dzongkhag Plan - Lhuentse Year Five Eleventh 0.350 1.050 1.400 0.150 0.050 0.200 2.000 2.000 2.400 1.500 4.500 4.500 3.000 6.400 Capital Capital (Nu. in M) HYV seeds who received Number of farmers agri on advance trained Number of farmers practices culture Activity/Program Activity 1.1: Crops development development Activity 1.1: Crops seeds crop Supply of cereal seeds crop Supply of cash Sub-Total Activity 1.2: Skills development crop on cash of farmers Awareness Trainings, crop on cereal of farmers Awareness Trainings, Sub-Total roads farm of Activity 1.3:Renovation (1km) road Ganglakhema farm of Khoma to Renovation (1 kms) road farm Pangkhar of Khoma to Renovation (1kms) road farm Goenpa Karpo to Baptong of Khoma to Renovation Sub-Total channels of irrigation Activity 1.4: Construction Khelma (1kms) to Wanglachu channel from of irrigation Construction Serphu(3kms) Wanglachu-Gangla channel from of irrigation Construction Khoma (3kms) to Baptong channel from of irrigation Construction (2kms) Lawa to Taya Wanglachu channel from of irrigation Construction Programme Activities and Sub-Activities Programme
56 Eleventh Five Year Plan - Lhuentse Dzongkhag 57
1 1 85 16-17 14-15 yes >98
14-15 16-17 Plan Target Plan Target Remarks
2012 2012 2012 2012 2012 Base Year Base Year 10Households 33Households
Public Public 0 Beneficiary NA NA NA 94.10 Baseline Baseline
Rebla Khema
Location Centre Gewog Sub-Total Centre Dzongkhag Plan - Lhuentse Year Five Eleventh 1.500 2.000 17.000 25.000
0.500 0.250 0.100 0.500 Capital Capital (Nu. in M) Indicators rate utilization Annual budget rate public service satisfaction delivery Gewog (Percentage) Indicators office equipment of required Availability constructed wall Number of retaining hall renovated Number of times meeting Activity/Program hall public meeting below wall of retaining Construction Sub-Total work environment of enabling Activity 1.2: Development hall Office and Meeting of Sub-Total Maintenance and office Equipment peripherals of computer Procurement Khelma (1km) to Wangla channel from of irrigation Construction (1km) Rebla at channel from of irrigation Construction Sub-Total Total (Outcome) Level Results public service delivery 002 : Gewog Outcome enhanced (Output) Levels Results to facilities better have Output 002:Gewog services better provide infrastructures of social Activity 1.1: Construction Table 2: Civil and Administration Sector 2: Civil and Administration Table Activities and Sub-Activities Programme
57 Eleventh Five Year Plan - Lhuentse Dzongkhag 58
7 2 5 11 15 13-18 =73 Track Track
Remarks Plan Target Plan Target 100 2010 2012 2012 2012 2012 2012 Base Year Base Year Beneficiary Households Whole public
1 1 0 7 4 73 NA Baseline Baseline NA
Location Dzongkhag Plan - Lhuentse Year Five Eleventh Gangla, Drakteng 0.100 0.150 0.600 1.100 Khelma, Goenkar, Lawa, Taya Lukchu,
0.150 Capital Capital (Nu. in M) Indicators (Percentage) coverage Forest (MT/Year) NWFP harvest NWFP sold (MT/Year) Indicators groups forest of community Numbers groups of NWFP Number forests Number of private sources /spring sources Number of water protected disposal sites/dustbins Number of waste created
Activity/Program Results Level (Outcome) Level Results access to 001: Community has better Outcome resources. supply of natural continued (Output) Levels Results for facilities better Output 001: Community have resources of natural management sustainable of furniture Procurement of chadri materials Procurement Sub-Total Total Management Forest Participatory Activity 1.1: forests of community Establishment Table 3: Forest Sector 3: Forest Table Activities and Sub-Activities Programme
58 Eleventh Five Year Plan - Lhuentse Dzongkhag 59
5 2 3 90 13-18 100 Plan Target Plan Target
70 16 2012 2012 2012 2012 2012 Base Year Base Year Households Households Whole public 0 98 NA NA NA Baseline Baseline
Baptong Ganglakhema Dzongkhag Plan - Lhuentse Year Five Eleventh Drakteng, Nyalamdung, Pangkhar, Berpa, Pangkhar, Gangla, Goenkar,
0.050 0.210 0.120 0.150 0.050 0.150 0.100 0.010 0.570 0.780 Indicators clean access to of households having Proportion (Percentage) drinking water ORC Number of household access to Indicators Supply Scheme (RWSS) Water Number of Rural re-constructed renovated Number of RWSS renovated Number of ORCs Results Level (Outcome) Level Results Clinic Out-Reach 001 : Access to Outcome and clean drinking water and safe (ORC) assured (Output) Levels Results and Out- Output 001:Clean drinking water improved Clinic facilities Reach forests of private Establishment of NWFP groups Creation Sub-Total (Environment) Activity 1.2: Afforestation/Reforestation program adaptation change and Climate and plantations protection Spring source and afforestations Reforestation groups fighting fire of forest Formation disposal sites/dustbins of waste Creation Clean campaign/awareness Sub-Total Total Table 4: Health Sector Table
59 Eleventh Five Year Plan - Lhuentse Dzongkhag 60
Track Track 35000 155500 13-14 14-15 15-16 16-17 17-18 Plan Target Remarks 13-14-15 13-14-15-16 2010 2010 2012 2012 Base Year Base
Beneficiary NA 4 Households 5 Households 10 Households 12 Households 12 Households 20 Households 90 Households 20376 122033 Baseline NA
Dzongkhag Plan - Lhuentse Year Five Eleventh serphu Lukchu Serphu Location Pangkhar Namgong Nyalamdung Namgong Nyalamdung,
0.36 0.36 0.36 0.36 0.36 0.800 0.500 1.800 1.300 3.100 Capital Capital (Nu. in M) Indicators (Number/Year) Egg production (Lit/Year) Milk production Egg sold (Number/Year) Milk sold (lit/Year)
better Activity/Program Results Level (Outcome) Level Results are 001 : Farmers Outcome their surplus livestock market able to products Activity 1.1: Reconstruction of Rural Water Supply Water of Rural Reconstruction Activity 1.1: Schemes(RWSS) Serphu at of RWSS Re-Construction Nyalamdung at of RWSS Reconstruction Namgong at of RWSS Reconstruction Middle Pangkhar at of RWSS Reconstruction Lukchu at of RWSS Reconstruction Sub-Total ORC RWSS and of Rehabilitation Activity 1.2: of RWSS Renovation of ORCs Renovation Sub-Total Total Programme Activities and Sub-Activities Programme Table 5: Livestock Sector 5: Livestock Table
60 Eleventh Five Year Plan - Lhuentse Dzongkhag 61
2 3 135 13-18 13-18 13-18 Track Remarks 5 chiwogs Plan Target
2012 2012 2012 2012 2012 Base Year Base 5 Chiwog 5 Chiwog 5 Chiwog Beneficiary 108 Farmers 800 Number 14 Households 17 Households 70 Households 17 Households NA NA NA NA NA Baseline
Khoma Tsango Location 5 Chiwog 5 Chiwog 5 Chiwog 5 Chiwog Dzongkhag Plan - Lhuentse Year Five Eleventh Taya-Lawa, Drakteng Taya-Lawa, Drakteng Khema, Pangkhar, Serphu Pangkhar, Serphu, Khema,
0.300 0.010 0.020 0.330 0.250 0.100 0.050 0.060 0.250 0.100 0.710 0.100 Capital (Nu. in M) Capital Indicators pullets who received Number of farmers bulls breeding from Number of household benefited formed group Number of dairy farmers formed group Number of poultry farmers management on livestock trained Number of farmers
formation its and groups farmers Activity/Program dairy to Results Levels (Output) Levels Results to access better have Output 001:Farmers facilities rearing livestock commercial Activity 1.1: Breed improvement Activity 1.1: Breed poultry groups for Supply of pullets bulls Supply of breeding Supply of rams Sub-Total Activity 1.2: Skills development Support groups of poultry farmer's Formation of animal nutrition training Farmers on poultry training Farmers' on dairy development training Farmer's Sub-Total development Activity 1.3: Animal nutrition Supply of seeds and seedlings Sub-Total Programme Activities and Sub-Activities Programme
61 Eleventh Five Year Plan - Lhuentse Dzongkhag 62
2 Plan Track Track Targets Plan Target
14-15 Remarks
2010 2010 2012 Base Year Base Year 15-16. Disaster affected. 81 80 NA Baseline Baseline
Public Public Public Beneficiary Adm. Dzongkhag
Dzongkhag Plan - Lhuentse Year Five Eleventh
Khoma Goenkar Location Dungaling Administration Gewog 1.140
0.500 1.000 0.500 2.000 2.000 Capital Capital (Nu. in M) Indicators activities by on socio-cultural Mean time spent (minutes) Sub-Total "VERY have that of population Proportion the community "sense of belonging to STRONG" Indicators with quality Number of Lhakhangs provided works renovation
Activity/Program Total Results Level (Outcome) Level Results in values and cultural 001 : Religious Outcome enhanced the community (Output) Levels Results in facilities and cultural Output 001:Religious assured the community Activity 1.1: Renovation of Lhakhangs Renovation Activity 1.1: Khoma of Lhakhang at Renovation Lhakhang of Dungaling Renovation fencing Barbed wire Sub-Total Total Table 6: Religion and Culture Sector and Culture 6: Religion Table Activities and Sub-Activities Programme
62 Eleventh Five Year Plan - Lhuentse Dzongkhag 63 1 1 34
Track 15-16 13-14 16-17 13-14 Remarks Plan Target Plan Target 2012 2012 2012 2012 Base Year Base Year
Public Beneficiary Whole public 15 Households 19 Households NA NA NA Baseline Baseline
Mayee Location Yamdangma Singyedzong Singyedzong Dzongkhag Plan - Lhuentse Year Five Eleventh
0.570 0.570 0.150 0.100 1.140 0.250 1.390 Capital Capital (Nu. in M) Indicators Number of household using suspension bridge Number of household using mule track Indicators renovated Number of mule tracks renovated Number of suspension bridges
Activity/Program Results Level (Outcome) Level Results gewog and intra 001 : Inter Outcome accessibility improved (Output) Levels Results reliable Output 001: Community have and mule tracks bridge suspension Activity 1.1: Construction of bridge Activity 1.1: Construction Mayee at of suspension bridges Construction of drilling machine Purchase Sub-Total tracks and mule of bridge Renovation Activity 1.2: of bridges Renovation (65kms) Singeydzong Khoma to from of mule tracks Maintenance Sub-Total Total Table 7: Roads and Bridges Sector and Bridges 7: Roads Table Programme Activities and Sub-Activities Programme
63 Eleventh Five Year Plan - Lhuentse Dzongkhag 64 5 1 3 2 7.6 248 290 40.9 Track Track Track 14.88 All chiwogs All chiwogs Plan Target Plan Target 2010 2010 2010 2010 2010 2010 2012 2012 2012 2012 2012 2012 2012 2012 Base Year Base Year 12 NA NA NA NA NA NA NA NA 0.03 6.13 33.01 203.72 212.17 Baseline Baseline Dzongkhag Plan - Lhuentse Year Five Eleventh Indicators (MT/Year) production Paddy (MT/Year) production Maize (MT/Year) production Potato (MT/Year) Chilli production (MT/Year) production Cabbage (MT/Year) Radish production sold (MT/Year) crops Cereal sold (MT/Year) Vegetable Indicators renovated roads Number of farm channels renovated Number of irrigational channels constructed. Number of irrigation HYV seeds Number of household who received on advance Number of household trained practices agriculture formed groups farmers Number of agriculture Results Level (Outcome) Level Results able to better are 001 : Farmers Outcome produces their surplus agriculture market (Output) Levels Results facilities better have Output 002:Farmers and production access market to 5.4 KURTOED GEWOG GEWOG 5.4 KURTOED Sector 1: Agriculture Table
64 Eleventh Five Year Plan - Lhuentse Dzongkhag 65 Remarks 13-14-15 13-14 17-18 13-14 16-17 17-18 Beneficiary Public Public 35 Households 95 Households 6 Households 6 Households 9 Households 12 Households Location All chiwogs All chiwogs Jasabi 2 Wamkhoethangsa Dabling Ngamgang Wamdang Chagzom Dzongkhag Plan - Lhuentse Year Five Eleventh
in M) 0.250 1.250 0.150 0.150 5.700 4.000 2.000 6.000 1.500 1.500 1.500 0.300 5.700 1.500 4.500 18.000 Capital (Nu. Capital Activity/Program Activity 1.1: Cereal crops development program development crops Activity 1.1: Cereal seeds crop Supply of cereal seeds crop Supply of cash Sub-Total Activity 1.2: Skills development crop on cereal Awareness Trainings, crop on cash Awareness Trainings, Sub-Total roads farm of Renovation Activity 1.3: Jasabi to road of 7kms farm Renovation Sub-Total channels of irrigation Activity 1.4: Construction (2kms) Wamkhoethangsa channel at of irrigation Construction (1kms) Shargangchu channel at of irrigation Construction Sub-Total channels of irrigation Renovation Activity 1.5: (1kms) Ngamgang channels at of irrigation Renovation (1kms) Shargangchu channels at of irrigation Renovation (1km ) Thurgangchu channels at of irrigation Renovation Sub-Total total Grand Programme Activities and Sub-Activities Programme
65 Eleventh Five Year Plan - Lhuentse Dzongkhag 66 1 85 yes >90 =58.6 Remarks
Plan Target Plan Target Plan Target 2012 2012 2012 2012 2010 Base Year Base Year Base Year Beneficiary Public 0 90 NA NA 58.6 Baseline Baseline Baseline Location Centre Gewog Dzongkhag Plan - Lhuentse Year Five Eleventh
0.500 0.350 0.100 0.100 0.150 1.200 1.200 Capital Capital (Nu. in M) Indicators rate utilization Annual budget public service satisfaction delivery Gewog (Percentage) rate Indicators constructed Number of public toilet office Equipment of required Availability Indicators (Percentage) coverage Forest Activity/Program Results Level (Outcome) Level Results access to 001: Community has better Outcome resources. supply of natural continued Results Level (Outcome) Level Results public service delivery 001 : Gewog Outcome enhanced (Output) Levels Results provide to facilities better have Output 001: Gewog services better work environment of enabling Activity 1.1: Development of public toilet Construction & chadri materials of office Equipment Procurement and office Equipment peripherals of computer Procurement of furniture Procurement of chadri materials Procurement Sub-Total Total Table 2: Civil and Administration Sector 2: Civil and Administration Table Activities and Sub-Activities Programme Sector 3: Forestry Table
66 Eleventh Five Year Plan - Lhuentse Dzongkhag 67
3 1 16 11 30 13-18 Track Remarks Plan Target
0 2012 2012 2012 2012 Base Year Beneficiary Whole public 10 Households 16 Households 25 Households 24 5Households 24 5Households 24 5Households 24 5Households 2 0 8 10 25 NA Baseline
1 Location Chakzom All chiwogs All chiwogs All chiwogs All Chiwogs Dzongkhag Plan - Lhuentse Year Five Eleventh Jasabe Chakzom, Tangrung, Tabi, Dungkar, Jasabe & Chakzom, Tshongsa created disposal sites/dustbins
0.150 0.010 0.100 0.260 0.120 0.300 0.050 0.150 0.050 Capital Capital (Nu. in M) (NWFP) harvest Products Forest (Non-Wood (MT/Year) NWFT sold (MT/Year) Indicators groups forest of community Numbers Number of NWFP groups forests Number of private protected sources /spring sources of water Number of waste Number Activity/Program Results Levels (Output) Levels Results for facilities better Output 001: Community have resources of natural management sustainable Activity 1.1: Participatory Forest Management Management Forest Participatory Activity 1.1: forests of community Establishment forests of private Establishment of NWFP groups Creation Sub-Total and (Environment) Activity 1.2: Afforestation/Reforestation program adaptation change Climate and plantations protection Spring source and afforestations Reforestation groups fighting fire of forest Formation disposal sites/dustbins of waste Creation Conduct Cleaning campaign/awareness Programme Activities and Sub-Activities Programme
67 Eleventh Five Year Plan - Lhuentse Dzongkhag 68
0 9 5 100 Remarks 13-14 14-15 15-16 16-17 17-18 13-14 Plan Target Plan Targets
2012 2012 2012 2012 Base Year Base Year Beneficiary Public Public 14Households 3 Households 3 Households 2 Households 0 7 NA 98.4 Baseline Baseline
Location Dzongkhag Plan - Lhuentse Year Five Eleventh Preynyelsa Tergang Serphu & Thakey Waiwai Churchuma Naling
0.360 0.360 0.720 0.270 0.270 0.270 0.270 Capital Capital 0.670 0.930 (Nu. in M) Indicators (Percentage) reduced rate mortality Under five access to of households having Proportion (Percentage) clean drinking water Indicators constructed RWSS Number of new renovated Number of RWSS Activity/Program Results Level (Outcome) Level Results and clean safe 001 : Access to Outcome assured drinking water (Output) Levels Results facilities Output 001:Clean drinking water improved Sub-Total Budget Capital Total Activity 1.1:Construction of RWSS of Activity 1.1:Construction & Ugenphu Preynneylsal at RWSS of new Construction Tergang at of RWSS Construction Sub-Total ORC RWSS and of Rehabilitation Activity 1.2: Serphu & Thakey at of RWSS Renovation Waiwai at of RWSS Renovation Churchuma at of RWSS Renovation Naling at of RWSS Renovation Table 4: Health Sector Table Programme Activities and Sub-Activities Programme
68 Eleventh Five Year Plan - Lhuentse Dzongkhag 69
245 Track Track Track Track Track Track 14-15 43000 10500 13-18 Remarks All chiwogs All chiwogs Plan Target Plan Targets 2010 2010 2010 2012 2012 2012 6Households Base Year Base Year 10
NA NA NA NA NA NA NA NA NA 882 Beneficiary 4000 2 Households Baseline Baseline
Dzongkhag Plan - Lhuentse Year Five Eleventh
Location Thuenpey & Chakzom, Jasabi & Dungkar Chakzom 1.000 2.080 2.800
0.150 Capital Capital (Nu. in M) Indicators (Number/Year) Egg production (Lit/Year) Milk production (MT/Year) production Pork sold (MT/Year) Pork Egg sold (Number/Year) Milk sold Lit/Year) Indicators farms Number of backyard group farmers Number of livestock and piglets pullets who received of household Number livestock on advanced of household trained Number practices rearing plantation of households with fodder Number Activity/Program and fencing & electrification of ORCs Renovation Sub-Total Total (Outcome) Level Results access better have 001 : Farmers Outcome facilities rearing livestock commercial to (Output) Levels Results access to better have Output 001:Farmers facilities rearing livestock commercial Activity 1.1: Development of back yard farms yard of back Activity 1.1: Development supply Piglet Table 5: Livestock Sector 5: Livestock Table Programme Activities and Sub-Activities Programme
69 Eleventh Five Year Plan - Lhuentse Dzongkhag 70 3
Track Track 13-18 13-18 13-18 Plan Target Plan Target 2010 2010 2012 Base Year Base Year
Public Public Public Public 64 86 NA Baseline Baseline 245 Households 1500 Number. (Pullets) 1500 Number. (Pullets) Dzongkhag Plan - Lhuentse Year Five Eleventh
Dungkar All Chewogs All Chewogs All Chewogs All Chewogs All Chewogs
0.250 0.200 0.050 0.060 0.100 0.050 0.100 0.150 0.060 0.650 0.210 0.310 1.170 Indicators activities by on socio-cultural Mean time spent (minutes) Gewog STRONG" "VERY have that of population Proportion the community" "sense of belonging to Indicators with quality Number of Lhakhangs provided works renovation Results Levels (Output) Levels Results and cultural 001 : Religious Outcome enhanced in the community values (Output) Levels Results and cultural Output 001:Religious assured in the community facilities Supply of pullets bulls Supply of breeding of AI centre Establishment Sub-Total skills development Farmers Activity 1.2: on poultry training Farmers' dairy training Famers' on piggery training Farmers' Sub-Total development Activity 1.3: Animal nutrition improvement Pasture Supply of seeds & seedlings Plantation Sub-Total Total Table 6: Religion and Culture Sector and Culture 6: Religion Table
70 Eleventh Five Year Plan - Lhuentse Dzongkhag 71
6 14-15 13-14 16-17 14-15 15-16 13-14 14-15 Track Remarks 13-14-15 Plan Target 2012
Base Year Public Public Public Public Public Public Public Beneficiary 1Households Adm. Dzongkhag NA NA Baseline
Nya Tergang Dungkar Dungkar Location Domzhong Goshogpang Dzongkhag Plan - Lhuentse Year Five Eleventh Kuenzangling Administration Gewog Tergang, Mani lhakhang
0.300 0.080 1.500 0.500 1.000 2.100 0.700 0.700 0.700 3.380 5.480 Capital Capital (Nu. in M) infrastructure Number of additional religious developed Indicators Number of household using bridge Activity/Program Results Levels (Output) Levels Results gewog and intra 001 : Inter Outcome accessibility improved Total Total lhakhang Tergang Debri for boxes Supply of safety Sub-Total of Durthroe Construction Lhakhangs for & toilet of kitchen Construction & kitchen of public toilet Construction Sub-Total religious/cultural of additional Activity 1.2: Construction public gathering for infrastructures Lhakhang of Nya Renovation Activity 1.1: Renovation of Lhakhangs Renovation Activity 1.1: Goshogpang of Lhakhang at Renovation Domzhong of Lhakhang at Renovation Table 7: Roads and Bridges Sector and Bridges 7: Roads Table Programme Activities and Sub-Activities Programme
71 Eleventh Five Year Plan - Lhuentse Dzongkhag 72
1 16-17 14-15 16-17 13-14 Remarks 15-16-17 Plan Target 2012
Base Year Public Public Public Public Public Beneficiary 0 Baseline
Jasabi Location Chakzom Khenpajong Nya lhakhang Rinchen Bumpa Dzongkhag Plan - Lhuentse Year Five Eleventh
2.000 0.050 0.050 0.050 0.050 2.000 0.200 2.200 Capital Capital (Nu. in M) Indicators constructed Number of suspension bridges Activity/Program Results Levels (Output) Levels Results reliable Output 001:Community have bridge of bridge Activity 1.1: Construction Suspension bridge Sub-Total of mule tracks Activity 1.2: maintenance Rinchenbumpa to Kuenzangling from of mule tracks Maintenance Khenpajong Jasabi to from of mule tracks Construction Nya Jasabi to of mule tracks Maintenance Chakzom Jasabi to from of mule tracks Maintenance Sub-Total Total Programme Activities and Sub-Activities Programme
72 Eleventh Five Year Plan - Lhuentse Dzongkhag 73 5 4 3 8 8 40 837 313 134 1.38 Track All chiwogs Plan Target Plan Target All Chiwogs 2012 2012 2012 2012 2012 2012 2012 2012 Base Year Base Year 3 4 23 NA NA NA NA NA 2.8 686 228 108 0.156 Baseline Baseline - Dzongkhag Plan - Lhuentse Year Five Eleventh Indicators (MT/Year) production Paddy (MT/Year) production Maize (MT/Year) production Potato (MT/Year) Chilli production (MT/Year) production Cauliflower sold (MT/Year) crops Cereal sold (MT/Year) Vegetable Indicators renovated roads Number of farm constructed road of farm Kilometers channels renovated Number of irrigational channels constructed. Number of irrigation constructed road Number of farm agri on advance trained Number of farmers practices management culture HYV seeds who received Number of farmers formed group Number of farmers Results Level (Outcome) Level Results market able to better are 001 : Farmers Outcome produces their surplus agriculture (Output) Levels Results to facilities better have Output 002:Farmers and production access market 5.5 MENBI GEWOG 5.5 MENBI GEWOG Sector 1: Agriculture Table 73 Eleventh Five Year Plan - Lhuentse Dzongkhag 74 -
17 Re 13-18 13-18 17-18 17-18 13-14 14-15 15-16 17-18 marks 15-16-
Public Public Beneficiary 20 Households 34 Households 38 Households 35 Households 15 Households Gewog Metsho 18 2Households 22 Households &
2 Location All chiwogs All chiwogs Dzongkhag Plan - Lhuentse Year Five Eleventh Takila to Rawabi 4 Dumra to Gorgan 1 manjabi to yomey 1 & Dungkhar dowa 4 Khamdar to Murmo 2 Pam, Gangkhar, Keysibi, Tangmacu to maenjabi 2 Domashong to Nugmaling
0.25 0.15 0.95 0.05 1.35 0.115 0.182 0.091 0.182 0.260 9.000 3.000 6.000 0.165 0.715 18.000 Capital Capital (Nu. in M) Activity/Program Activity 1.1: Crops development development Activity 1.1: Crops seeds crop Supply of cereal widening of terraces Support to seeds Supply of Cash crop Sub-Total Activity 1.2:Skills development crop on cereal Awareness Trainings, crop on cash Awareness Trainings, Sub-Total roads farm of Renovation Activity 1.3: road(7kms) Murmur farm to of Kamdar Renovation road(3.5kms) Ngunmaling farm of Domazhong to Renovation Manjabi(7kms) to Tagmochu from road of farm Renovation Goenpa (5kms) Rawabi to Takila from road of farm Renovation Sub-Total roads farm of Activity 1.4: Construction (3kms) Dowa Dungkar to Pam from road of farm Construction Gorgan(1kms) to road of farm Construction kms) Yomey(2 Manjabi to from road of farm Construction Sub-Total Programme Activities and Sub-Activities Programme
74 Eleventh Five Year Plan - Lhuentse Dzongkhag 75
1 14-15 13-14 14-15 15-16 yes >90 Track Plan Target Plan Target
2012 2012 2012 2012 Base Year Base Year 8 Households dry land Acres 34 Households 88 Households 5 Households, 10 land & 7 wet acres 0 NA NA 55.68 Baseline Baseline
satisfaction Reywaling Reywaling Dungkhar Dowa Dzongkhag Plan - Lhuentse Year Five Eleventh khayuma to Domashong delivery service
4.000 0.800 0.600 0.800 4.000 2.200 26.430 public - Indicators rate utilization Annual budget Gewog (Percentage) rate Indicators constructed Number of store office equipment of required Availability Yomey Doma Skardong to to to Damchugang to Khayuma Rewalung Nagkhang Rewaling from from from from
channel channel channel channel irrigation irrigation irrigation irrigation of of of of Activity 1.5: Construction of irrigation channels of irrigation Activity 1.5: Construction Construction zhong (2kms) Sub-Total channel of Irrigation Renovation Activity 1.6: Renovation (4kms) Renovation (3km) Renovation (4kms) Sub-Total Total (Outcome) Level Results public service delivery 001 : Gewog Outcome enhanced (Output) Levels Results provide to facilities better have Output 001: Gewog services better Table 2: Civil and Administration Sector 2: Civil and Administration Table
75 Eleventh Five Year Plan - Lhuentse Dzongkhag 76
7 14 20 81 Track Track =77.9 Remarks Plan Target Plan Target
2010 2012 2012 2012 2012 2012 2012 Beneficiary Base Year Base Year 8 4 1 11 79 NA NA 77.9
Baseline Baseline Location - pro created
sources 0.100 0.100 0.150 0.350 0.350 Capital Capital Dzongkhag Plan - Lhuentse Year Five Eleventh (Nu. in M) /spring sites/dustbins sources disposal water waste of of Indicators ((Percentage)) coverage Forest (MT/Year) NWFP production NWFP sold (MT/Year) Indicators Number tected Number formed groups forest Number of community forests Number of private formed Number of NWFP groups to for access facilities better
Activity/Program better have have Community : Community 001 002: Activity 1.1: Development of enabling work environment of enabling Activity 1.1: Development and office Equipment peripherals of computer Procurement of furniture Procurement of chadri materials Procurement Sub-Total Total (Outcome) Level Results Outcome resources supply of natural continued (Output) Levels Results Output resources of natural management sustainable Programme Activities and Sub-Activities Programme Sector 3: Forestry Table
76 Eleventh Five Year Plan - Lhuentse Dzongkhag 77
14 13-18 13-18 +34 100 Remarks Plan Target Plan Target
2012 2012 2012 Base Year Base Year Beneficiary Whole public Whole public 16 Households 10 Households 100 Households 99 12 NA Baseline Baseline to
access Location Dzongkhag Plan - Lhuentse Year Five Eleventh having Tunkhar, Yongra, Khempang Domashong, Maenjabi & murmu Khamdar,Maenjabi & Domashong households
of 0.230 0.080 0.050 0.090 0.300 0.060 0.100 0.100 0.360 0.650 1.010 Capital Capital (Nu. in M)
Indicators Proportion (Percentage) clean drinking water ORC access to Number of household having Indicators constructed RWSS Number of new - facili (ORC)
ORC Clinic and water Out-Reach to Activity/Program drinking Access : 001 001:Clean Activity 1.1: Participatory Forest Management Management Forest Participatory Activity 1.1: forests of community Establishment forests of private Establishment of NWFP groups Creation Sub-Total (Environment) Activity 1.2: Afforestation/Reforestation program adaptation change and Climate and plantations protection Spring source and afforestations Reforestation groups fighting fire of forest Formation disposal sites/dustbins of waste Creation Clean campaign/awareness Sub-Total Total (Outcome) Level Results Outcome assured and clean drinking water and safe (Output) Levels Results Output ties improved Programme Activities and Sub-Activities Programme Table 4: Health Sector Table
77 Eleventh Five Year Plan - Lhuentse Dzongkhag 78
5 13-14 14-15 Track Track Track Track 122216 166634 Remarks Plan Target Plan Target
2010 2010 2012 2012 2012 2012 2012 Base Year Base Year Beneficiary 4 Households 3 Households NA NA NA NA NA 4 101847 138862 Baseline Baseline
- live
Barkha Location improved Damchugang advance Dzongkhag Plan - Lhuentse Year Five Eleventh on received who
trained 0.36 0.36 in M) 0.720 0.720 Capital (Nu. Capital farmers farmers of of Indicators (Number/Year) Egg production (Lit/Year) Milk production Egg sold (Number/Year) Milk sold (Lit/Year) Indicators formed group farmers Number of livestock Number practices management stock Number breeds constructed Number of ORCs access market to to able facilities better better are Activity/Program have Farmers : 001 001:Farmers Activity 1.1: Construction of RWSS of Activity 1.1: Construction Damchugang at RWSS of new Re-Construction at Barkha Lhakhang RWSS of new Construction Sub-Total Total Results Level (Outcome) Level Results Outcome products their surplus livestock (Output) Levels Results Output and production market Programme Activities and Sub-Activities Programme Sector 5: Livestock Table
78 Eleventh Five Year Plan - Lhuentse Dzongkhag 79
Track Track 13-18 13-18 13-18 Remarks Plan Target
2010 2010 Public Public Public Base Year Beneficiary 85 75 Baseline
- Location Ge All chiwogs All chiwogs All chiwogs by STRONG" activities "VERY Dzongkhag Plan - Lhuentse Year Five Eleventh
have 0.250 0.250 0.150 0.650 0.060 0.050 0.050 0.050 0.200 0.210 0.200 1.060 that Capital (Nu. in M) Capital socio-cultural on population spent of time Indicators Mean (minutes) wog Proportion the community" "sense of belonging to in values cultural Activity/Program and Religious : 001 Results Level (Outcome) Level Results Outcome enhanced the community Activity 1.1: Backyard farm and breed improvement farm and breed Activity 1.1: Backyard supply Piglet Supply of pullets bulls Supply of breeding Sub-Total Activity 1.2: skills development poultry development training Farmers' dairy practices on improved training Farmers on animal nutrition training Farmers' on piggery training Farmers' Sub-Total development Activity 1.3: Animal nutrition Supply of seeds and seedlings supply Sub-Total Total Programme Activities and Sub-Activities Programme Sector and Culture 6: Religion Table
79 Eleventh Five Year Plan - Lhuentse Dzongkhag 80
2 2 15-16 16-17 14-15 15-16 Remarks Plan Target 2012 2012
Base Year Public Public Public Public Beneficiary Adm. Dzongkhag 0 NA Baseline - - de reno
Kisibi Location quality Rawabi Gonpa Lhakhang Pelri Dzongkhag Plan - Lhuentse Year Five Eleventh infrastructure with Domazhong Lhakhang Administration Gewog
religious provided 1.00 1.00 0.500 0.500 0.500 2.000 1.500 3.500 Capital Capital (Nu. in M)
additional Lhakhangs of of Indicators Number works vation Number veloped in facilities cultural Activity/Program and 001:Religious Results Levels (Output) Levels Results Output assured the community Activity 1.1: Renovation of Lhakhangs Renovation Activity 1.1: lhakhang Pelri of lhakhangs at Renovation Domazhong of lhakhangs at Renovation Sub-Total infrastructures religious additional of Construction 1.2: Activity of toilets Construction box of safety Purchase and painting sheets with CGI Roofing Sub-Total Total Programme Activities and Sub-Activities Programme
80 Eleventh Five Year Plan - Lhuentse Dzongkhag - - 81
13-18 5 2 3 4 39 Remarks 238 347 Track Track Track Plan Target Plan Target household tal household tal of to Track/out of to Track/out
Public 2010 2010 2010 2012 2012 2012 2012 2012 2012 2012 2012 2012 Beneficiary Base Year Base Year 34 NA NA NA NA NA NA NA NA 0.337 195.34 253.78 Baseline Baseline
- Location All chiwogs seeds agricul HYV Dzongkhag Plan - Lhuentse Year Five Eleventh
advance 0.100 Capital Capital on received (Nu. in M) who trained household farmers of of Indicators (MT/Year) production Paddy (MT/Year) production Maize (MT/Year) production Potato sold (MT/Year) crops Cereal sold (MT/Year) Vegetable Indicators constructed road of farm Kilometers constructed road Number of farm channel constructed Number of irrigation channel renovated Number of irrigation formed group Number of farmers Number practices management ture Number to to able facilities better better Activity/Program
are r have Farmers : 001 002:Farmers Results Level (Outcome) Level Results Outcome produces their surplus agriculture market (Output) Levels Results Output and production access market Activity 1.1: Crops development development Activity 1.1: Crops seeds crop Supply of cereal 5.6 METSHO GEWOG 5.6 METSHO Secto 1: Agriculture Table Activities and Sub-Activities Programme 81 Eleventh Five Year Plan - Lhuentse Dzongkhag 82
13-18 13-14 14-15 13-14 17-18 13-14 15-16 16-17 17-18 14-15
Public 12 Houseolds 8 Households 8 Households 21Households 44 Households 20 Households 13 Households 12 Households 12 Households 11 Households -
Bamdir 3 (1.5acres) All chiwogs Pepchumey Gortshum 2 Mani (16acres) (13acres) itsawa (8 acres) Langabi Lampabi (5acres) Tongbar (10acres) Rotpazhong-Zangk (5acres) Laskarchen Dzongkhag Plan - Lhuentse Year Five Eleventh
0.100 0.050 0.200 6.000 9.000 1.500 0.700 0.800 0.500 0.500 0.500 0.250 0.200 0.250 3.000 1.750 15.000 20.200 (1km) Pepchumey to Zangkitsawa to Changsagang Rotpazhong from from
channel channel irrigation irrigation of of seeds crop Supply of cash Sub-Total Activity 1.2: Skills development production crop on cereal Awareness Trainings, production crop on cash Awareness Trainings, Sub-Total roads farm of Activity 1.3: Construction Tshochen to Yurung Ladichu to of 2kms FR from Construction Santsam to Centre Gewog of 3 kms FR from Construction Sub-Total channels of irrigation Activity 1.4:Construction Lampabi (1km) Chumalung to channel from of irrigation Construction Construction (0.5km) (0.5km) Tongbar to Tshodrang channel from of irrigation Construction Sub-Total channel of Irrigation Renovation Activity 1.5: Renovation (1km) Langabi Ladichu to channel from of irrigation Renovation (1km) Laskarchen to Tongtongla channel from of irrigation Renovation Mani(0.5km) to Roko channel from of irrigation Renovation Sub-Total Total
82 Eleventh Five Year Plan - Lhuentse Dzongkhag 83
1 yes >95 13-14 13-14 Track Remarks Plan Target Plan Target
2012 2012 2012 2012 Public Public Base Year Base Year Beneficiary 0 90 NA NA Baseline Baseline
Location Centre Gewog Gewog Centre satisfaction Dzongkhag Plan - Lhuentse Year Five Eleventh 0.130 0.500 0.100 0.100 0.150 0.980 0.980 0.150 0.850 Capital Capital delivery (Nu. in M)
service public Indicators rate utilization Annual budget Gewog (Percentage) rate Indicators constructed Number of store office Equipment of required Availability provide enhanced to delivery facilities
service Activity/Program better public have Gewog : 001 001:Gewog Results Level (Outcome) Level Results Outcome (Output) Levels Results Output services better work environment of enabling Activity 1.1: Development of Toilet Construction Office of Gewog Maintenance and office Equipment peripherals of computer Procurement of furniture Procurement of chadri materials Procurement Sub-Total Total Sub total Sector Civil and Administration for Total Table 2: Civil and Administration Sector 2: Civil and Administration Table Activities and Sub-Activities Programme
83 Eleventh Five Year Plan - Lhuentse Dzongkhag 84
4 13-18 13-18 80 11 Track Track Remarks =93.69 Plan Target Plan Target
2010 2012 2012 2012 2012 Beneficiary Base Year Base Year Whole public Whole public 1 0 6 60 NA NA 93.69 Baseline Baseline
Location All chiwogs Obi Tongthrong, Bamdir, Gongdar, protected
Dzongkhag Plan - Lhuentse Year Five Eleventh 0.050 0.010 0.050 0.110 0.030 0.150 sources Capital Capital (Nu. in M)
/spring sources water of Indicators (Percentage) coverage Forest (MT/Year) NWFP harvest NWFP sold (MT/Year) Indicators groups forest Number of community of NWFP groups Numbers created disposal sites/dustbins Number of waste Number - for access of better Activity/Program have production Community Increased : 001 001: Results Level (Outcome) Level Results Outcome resources supply of natural continued to (Output) Levels Results Output and services products est-based Activity 1.1: Participatory Forest Management Management Forest Participatory Activity 1.1: forests of community Establishment forests of private Establishment of NWFP groups Establishment Sub-Total Activity 1.2: Afforestation/Reforestation program adaptation change (Environment) Climate and and plantations protection Spring source and afforestations Reforestation Table 3: Forestry Sector 3: Forestry Table Programme Activities and Sub-Activities Programme
84 Eleventh Five Year Plan - Lhuentse Dzongkhag 85
6 2 100 13-14 13-14 14-15 Remarks & Ungar Zhongmey Plan Target Plan Target
2012 2012 2012 2012 Base Year Base Year Beneficiary 1 Households 6 Households 4 Households 95 NA NA & Ungar Baseline Baseline Zhongmey
to Yurung Location Gulipang Yamalung access
Dzongkhag Plan - Lhuentse Year Five Eleventh 0.100 0.100 0.050 0.430 0.540 0.360 0.130 0.100 0.360 having Capital Capital (Nu. in M) households of Indicators Proportion (Percentage) clean drinking water ORC Number of household access to Indicators renovated Number of RWSS renovated Number of ORCs - facili (ORC) ORC Clinic and water Out-Reach to drinking Access : 001 001:Clean groups fighting fire of forest Formation disposal sites/dustbins of waste Creation Clean campaign/awareness Sub-Total Total (Outcome) Level Results Outcome assured and clean drinking water and safe (Output) Levels Results Output ties improved Activity/Program RWSS new of Activity 1.1: Construction RWSS of new Construction Sub-Total RWSS of Renovation Activity 1.2: Yurung at of RWSS Renovation Gulipang at of RWSS Renovation Table 4: Health Sector Table Activities and Sub-Activities Programme
85 Eleventh Five Year Plan - Lhuentse Dzongkhag 86
14-15 14-15 13-14 14-15 15-16 15-16 13-14 13-14 14-15 15-16 16-17 17-18 Track Track 92016 126660 14-15-16 Plan Target
2010 2010 2010 2012 Base Year 7 Households 3 Households 3 Households 1 Households 2 Households 5 Households 8 Households 8 Households 4 Households 5 Households 14 Households 23 Households 0 NA 76680 105550 Baseline
Obi Ungar Ungar Zowabi Mandir Misiling Gongdar Neychen Ungargang Yeshingtoe Tongthrong Zhongmey & Pangshingmey Kermademung
Dzongkhag Plan - Lhuentse Year Five Eleventh 0.130 0.100 0.100 0.130 0.100 0.130 0.100 0.130 0.130 0.100 0.130 0.100 0.100 1.610 0.100 2.070 Indicators (MT/Year) production Pork (Number/year) Egg production (lit/Year) Milk production sold (MT/Year) Pork - mar to able better are Farmers : 001 Gongdar at of RWSS Renovation Kermademung at of RWSS Renovation Mandir at of RWSS Renovation Ungargang at of RWSS Renovation Neychen at of RWSS Renovation Tongthrong at of RWSS Renovation Pangshingmey at of RWSS Renovation Obi at of RWSS Renovation Misiling at of RWSS Renovation Yeshingtoe at of RWSS Renovation Ungar at of RWSS Renovation Zowabi at of RWSS Renovation Sub-Total ORCs of Renovation Activity 1.3: ORC -Ungar of Zhongmey Renovation Sub-Total Total (Outcome) Level Results Outcome products their surplus livestock ket Table 5: Livestock Sector 5: Livestock Table
86 Eleventh Five Year Plan - Lhuentse Dzongkhag 87
13-18 13-18 Track Track Track Track Track Remarks All chiwogs Plan Target 2012 2012 2012 2012 2012 2012
Base Year Public Public Beneficiary NA NA NA NA NA NA Baseline
Location All chiwogs All chiwogs livestock improved Dzongkhag Plan - Lhuentse Year Five Eleventh advance received on
0.1 0.1 0.05 0.05 0.06 0.05 0.05 0.05 0.025 0.015 0.485 who trained Capital (Nu. in M) Capital household farmers of of Egg sold (Number/Year) Milk sold (lit/Year) Indicators formed group farmers Number of livestock Number breeds Number practices management plantation with fodder Number of farmers to access better Activity/Program have 001:Farmers Results Levels (Output) Levels Results Output facilities rearing livestock commercial and marketing for production Activity 1.1: Skills Development on piggery training Farmers' on piggery training Staff poultry groups of farmer's Formation on poultry training Farmers' group of dairy farmers' Formation on dairy training Farmers on animal nutrition training Farmers formation piggery group Farmers' Sub-Total improvement Activity 1.2: Breed Supply of pullets supply Piglet Programme Activities and Sub-Activities Programme
87 Eleventh Five Year Plan - Lhuentse Dzongkhag 88
2 5
13-18 Track Track 13-14 14-15 Remarks affected. Plan Target Plan Target 14-15. disaster
2010 2010 2012 2012
Public Base Year Base Year Public Public Public Beneficiary 0 97 NA 111 Baseline Baseline
All chiwogs Location Yogpaling
Zhongmey Kheynyel Ungar, community" Pelphu & Mukpakhar, Dzongkhag Plan - Lhuentse Year Five Eleventh "VERY
0.100 0.100 0.065 0.200 0.750 0.200 0.050 0.250 Capital Capital (Nu. in M)
the of belonging to Indicators activities by on socio-cultural Mean time spent (minutes) Gewog have that of population Proportion "sense STRONG" Indicators with quality Number of Lhakhangs provided works renovation infrastructure Number of additional religious developed in in values facilities cultural cultural Activity/Program and and Religious : 001 001:Religious Sub-Total development Activity 1.3: Animal nutrition Supply of seeds and seedlings piggery supply for Feed Sub-Total Total (Outcome) Level Results Outcome enhanced the community (Output) Levels Results Output assured the community infrastructure additional and Lhakhangs of Renovation 1.1: Activity lhakhang and Kheynyel of Ungar Debri painting Lhakhang of Zhongmey Roofing Lhakhangs and Yogpaling Mukpakhar, of Pelphu, Renovation Programme Activities and Sub-Activities Programme Table 6 : Religion and Culture Sector and Culture 6 : Religion Table
88 Eleventh Five Year Plan - Lhuentse Dzongkhag 89 a
Track 16-17 Remarks Plan Target Plan Target 2012 2012
Base Year Base Year Public Beneficiary NA NA Baseline Baseline
Location to Tonsibi office Gewog Lhakhangs For Tshangpho to Gondar Dzongkhag Plan - Lhuentse Year Five Eleventh
1.700 0.500 3.200 0.050 0.500 0.500 4.700 0.050 0.050 Capital Capital (Nu. in M) Indicators Number of household using mule track Indicators renovated Number of mule track Activity/Program Sub-Total Total box & safe extinguishers of fire Procurement of Chadi items Procurement Sub total Sector and Culture Religion for Total Results Level (Outcome) Level Results accessibility gewog and intra 001 : Inter Outcome improved Results Levels (Output) Levels Results mule track reliable Output 001:Community have Activity 1.1: Development of new infrastructures of new Activity 1.1: Development of mule tracks Maintenance Sub-Total Total Table 7 : Roads and Bridges Sector and Bridges 7 : Roads Table Programme Activities and Sub-Activities Programme
89 Eleventh Five Year Plan - Lhuentse Dzongkhag 90
13-18 Remarks 5 3 3 1 46 310 Track Track Track 633.6 household household Plan Target Plan Target of total Track/out of total Track/out
Public Beneficiary 2010 2010 2010 2010 2012 2012 2012 2012 2012 2012 2012 2012 Base Year Base Year NA NA NA NA NA NA NA NA NA 37.8
519.38 226.45 Baseline Baseline Location - All chiwogs ag HYV Dzongkhag Plan - Lhuentse Year Five Eleventh advance received on 0.055 0.800 Capital Capital (Nu. in M) who trained household household of of Indicators (MT/Year) production Paddy (MT/Year) production Maize (MT/Year) production Potato (MT/Year) Chilli production sold (MT/Year) crops Cereal sold (MT/Year) Vegetable Indicators renovated roads Number of farm channels renovated Number of irrigational channels constructed. Number of irrigation formed group farmers Number of agriculture Number practices management riculture Number seeds
to to able facilities better
better Activity/Program
are have Farmers : GEWOG 001 002:Farmers INJEY Results Level (Outcome) Level Results Outcome produces their surplus agriculture market (Output) Levels Results Output and production market access Activity 1.1: Crops production Activity 1.1: Crops seeds crop Supply of cereal seeds crop Supply of cash Programme Activities and Sub-Activities Programme 5.7 M Sector 1: Agriculture Table
90 Eleventh Five Year Plan - Lhuentse Dzongkhag 91
>99 13-14 14-15 15-16 15-16 16-17 17-18 14-15 2012 Plan Target 2012
? Base Year Public Public Public 24Households 43Households 28Households 141 Households 98 NA Baseline
Zham Jalang Kupinyelsa Lekshugang satisfaction Minjey & Jalang Zham & Chenling Ambrang & Chenling Dzongkhag Plan - Lhuentse Year Five Eleventh delivery
0.110 0.050 1.500 1.000 3.000 4.000 1.500 0.700 0.400 0.855 0.160 5.500 4.000 2.600 13.115 service public Indicators rate utilization Annual budget Gewog (Percentage) rate enhanced delivery Results Level (Outcome) Level Results public service 001 : Gewog Outcome Sub-Total Activity 1.2:Skills development crops on cash Awareness Trainings, crops on cereal Awareness Trainings, Sub-Total roads farm of Renovation Activity 1.3: of 6km Jalang FR Renovation FR (2kms) of Kupinyelsa Renovation Chengling to of 15kms Minjey Renovation Sub-Total channels of irrigation Activity 1.4: Construction & Jalang (3 kms) Minjey at of irrigation Construction New Sub-Total channels of Irrigation Renovation Activity 1.5: & Chenling (3kms) Ambrang channel at of irrigation Renovation & Chenling (4kms) Ambrang channel at of irrigation Renovation zham (2kms) channel at of irrigation Renovation Sub-Total Total Table 2 : Civil and Administration Sector 2 : Civil and Administration Table
91 Eleventh Five Year Plan - Lhuentse Dzongkhag 92 1 4 yes =90.96 Remarks 13-14 15-16 Plan Target Plan Target 2012 2012 2012 2012 Beneficiary Public Public Base Year Base Year 0 0 NA 90.96 Baseline Baseline Location Centre Gewog Centre Gewog Dzongkhag Plan - Lhuentse Year Five Eleventh
0.350 2.500 0.500 0.200 0.188 0.150 3.538 3.538 0.150 0.150 2.350
Capital Capital (Nu. in M)
Indicators hall constructed Number of meeting constructed Number of unit public toilet office Equipment of required Availability Indicators (Percentage) coverage Forest to provide to
access facilities better have Activity/Program better have Community : Gewog 001 001: Activity 1.1: Development of enabling work environment of enabling Activity 1.1: Development hall of public meeting Construction (4 units) of public toilet Construction and office Equipment peripherals of computer Procurement of furniture Procurement of chadri materials Procurement Sub-Total Total Sub total functionaries of LG Skills development officials of Gewog Training Sub total Sector Civil and Administration for Total (Outcome) Level Results Outcome resources supply of natural continued Results Levels (Output) Levels Results Output services better Table 3 : Forestry Sector 3 : Forestry Table Programme Activities and Sub-Activities Programme
92 Eleventh Five Year Plan - Lhuentse Dzongkhag 93 3 0 5 8 12
Track Track 13-18 13-14 Remarks 13-14-15 Plan Target 13-15-16-17 2012 2012 2012 2012 2012 2012 2012
Base Year Beneficiary Whole public Whole public Whole public 2 1 2 0 4 NA NA gathering created
protected public or Location Kupinyelsa All chiwogs Dzongkhag Plan - Lhuentse Year Five Eleventh sources places(12 Number) in Zham, One Two Two in Jalang, 2 Minjey, sites/dustbins One in Zham, 3 Kupinyelsa Lhakhangs /spring disposal sources
0.150 0.050 0.200 0.250 0.300 0.050 0.150 0.550 Capital Capital (Nu. in M) waste water of of (MT/Year) NWFP harvest NWFP sold (MT/Year) Indicators groups forest Number of community Number of NWFP groups forests Number of private Number Number for facilities better have Activity/Program 001:Community Results Level (Output) Level Results Output resources of natural management sustainable Management Forest Participatory Activity 1.1: forests of community Establishment forests of private Establishment Sub-Total adaptation change Activity 1.2: Climate and plantations protection Spring source and afforestations Reforestation Sub-Total conservation Activity 1.3: Environment groups fighting fire of forest Formation disposal sites/dustbins of waste Creation Programme Activities and Sub-Activities Programme
93 Eleventh Five Year Plan - Lhuentse Dzongkhag 94
5 1 24 100 13-14 14-15 15-16 16-17 17-18 Remarks Plan Target Lekshugang Plan Targets Zham, Budur,
23 27 14 19
2012 2012 2012 2012 2012 Public Base Year Base Year Beneficiary 0 0 23 NA 98.96 Baseline Baseline
Zham Jalang Location Lower Minjey Minjey Upper All chiwogs Dzongkhag Plan - Lhuentse Year Five Eleventh centre/RNRC Gewog
0.360 0.270 0.270 0.270 0.360 Capital Capital 0.100 0.300 1.050 (Nu. in M) 0.270 Indicators access of households having Proportion (Percentage) clean drinking water to sub post Number of household access to Indicators constructed RWSS Number of new renovated Number of RWSS constructed Number of sub-post - and facili safe sub-post services and health water to Activity/Program drinking Access : 001 001:Clean Clean campaign/awareness Sub-Total Total (Outcome) Level Results Outcome assured clean drinking water (Output) Levels Results Output ties improved RWSS of Activity 1.1: Construction RWSS of new Construction Sub-Total RWSS of Renovation Activity 1.2: Jalang at of RWSS Renovation (Upp) Minjey at of RWSS Renovation (Low) Minjey at of RWSS Renovation zham at of RWSS Renovation Table 4 : Health Sector Table Activities and Sub-Activities Programme
94 Eleventh Five Year Plan - Lhuentse Dzongkhag 95
13-18 Track Track Track Remarks 14148 13-14 13-15 117180 All chiwogs All chiwogs All chiwogs Plan Target Plan Target 2010 2010 2012 2012
10 Beneficiary Public Base Year Base Year Public NA NA NA NA NA 11970 97650
Baseline Baseline NA Location All chiwogs
Ambrangchu
Dzongkhag Plan - Lhuentse Year Five Eleventh 0.050 Budur, Zham, Lekshugang Capital (Nu. in M) Capital
0.270 2.000 1.350 2.000 3.710 Indicators (Number/Year) Egg production (lit/Year) Milk production Egg sold (Number/Year) Milk sold (lit/Year) Indicators formed group farmers Number of livestock livestock on advanced Number of household trained practices management breeds improved who received of household Number plantation with fodder of household Number to to able access better Activity/Program better are have Farmers : 001 001:Farmers Activity 1.1: Piggery development services Activity 1.1: Piggery development on piggery training Farmers Ambrangchu of RWSS Renovation Sub-Total of Outpost Activity 1.3: Construction of outpost Construction Sub-Total Total (Outcome) Level Results Outcome products their surplus livestock market (Output) Levels Results Output facilities rearing livestock commercial Table 5 : Livestock Sector 5 : Livestock Table Activities and Sub-Activities Programme
95 Eleventh Five Year Plan - Lhuentse Dzongkhag 96
2 2 13-18 13-18 Track Track Plan Target Plan Target 2010 2010 2012 2012 Public Public Base Year Base Year 0 81 79 NA
Baseline Baseline All chiwogs All chiwogs
Dzongkhag Plan - Lhuentse Year Five Eleventh 0.060 0.100 0.050 0.050 0.200 0.150 0.100 0.100 0.310 0.450 0.100 0.860 Indicators activities by on socio-cultural Mean time spent (minutes) Gewog "VERY have that of population Proportion the community" "sense of belonging to STRONG" Indicators with quality Number of Lhakhangs provided works renovation infrastructure Number of additional religious developed on poultry training Farmers' group of dairy farmers' Formation on dairy training Farmers animal nutrition training Farmers Sub-Total improvement Activity 1.2: Breed Supply of pullets Supply of piglets Supply of breeding bulls Sub-Total development Activity 1.3: Animal nutrition Supply of seeds and seedlings Sub-Total Total (Outcome) Level Results in values and cultural 001 : Religious Outcome enhanced the community (Output) Levels Results in facilities and cultural Output 001:Religious assured the community Table 6 : Religion and Culture Sector and Culture 6 : Religion Table
96 Eleventh Five Year Plan - Lhuentse Dzongkhag 97
14-15 Remarks 15-16-17. affected. disaster
Public Public Beneficiary Adm. Dzongkhag
Gewog Location Wangzhing Administration Dzongkhag Plan - Lhuentse Year Five Eleventh Zham, Sengling
2.000 2.300 2.300 2.000 4.300 Capital Capital (Nu. in M)
Activity/Program Activity 1.1: Renovation of Lhakhangs Renovation Activity 1.1: of lhakhangs Renovation Sub-Total infrastructures religious of additional Activity 1.2: Construction ground festival at pitching & stone of Zigrey Construction Sub-Total Total Programme Activities and Sub-Activities Programme
97 Eleventh Five Year Plan - Lhuentse Dzongkhag 98 5 1 1 1 4 10 25 1117 Track Track Track Track 233.68 All chiwogs Plan Target Plan Target 2010 2010 2010 2010 2010 2010 2012 2012 2012 2012 2012 2012 2012 2012 Base Year Base Year 0 0 6 20 NA NA NA NA NA NA NA NA 815 191.34 Baseline Baseline - agricul Dzongkhag Plan - Lhuentse Year Five Eleventh advance on trained household of Indicators (MT/Year) production Paddy (MT/Year) production Maize (MT/Year) production Potato (MT/Year) Chilli production (MT/Year) production Cauliflower (MT/Year) production Cabbage sold (MT/Year) crops Cereal sold (MT/Year) Vegetable Indicators constructed roads Number of farm constructed road number of farm HYV seeds Number of household who received formed groups farmers Number of agriculture renovated road Number of farm Number practices management ture to to able facilities better better are have Farmers : 001 002:Farmers Results Level (Outcome) Level Results Outcome produces their surplus agriculture market (Output) Levels Results Output and production access market 5.8 TSANGKHAR GEWOG GEWOG 5.8 TSANGKHAR Sector 1: Agriculture Table
98 Eleventh Five Year Plan - Lhuentse Dzongkhag 99 Remarks Public 13-14 13-14 17-18 15-16 13-14-15 Beneficiary Public All Chiwogs 27 Households 82 Households 94 Households 230 Households 33 Households 76 Households 1 (wambur) Location All Chiwogs Langabi 6 Lagyel Umling 3 Kharphu 5 Khablang Domkhar Dzongkhag Plan - Lhuentse Year Five Eleventh
0.050 0.500 0.500 0.250 13.00 1.000 2.000 1.500 0.500 0.550 0.750 5.000 6.200 6.200 13.000 25.500 Capital Capital (Nu. in M)
Activity/Program Activity 1.1: Skills development crop on cereal Awareness Trainings, crop on cash Awareness Trainings, Sub-Total development Activity 1.2: Crop seeds crop Supply of cash seeds crop Supply of cereal Sub-Total road farm of Activity1.3: Construction (4kms) Langabi to Phawan from road of farm Construction Sub-Total roads farm of Renovation Activity 1.4: (20kms) Lagyel to Khardung from road of farm Renovation Umling (23kms) to Phawan from road of farm Renovation (21kms) Tshochen Autsho to from roads of farm Renovation (2kms) road of Khablang farm Renovation Sub-Total channels of irrigation Activity 1.5: Construction (4kms) Domkhar to Phomeydung from channel irrigation of Construction Sub-Total Total Programme Activities and Sub-Activities Programme
99 Eleventh Five Year Plan - Lhuentse Dzongkhag 100
1 13-14 15-16 yes >95 14-115 Remarks Plan Target Plan Targets
Public Public Public 2012 2012 2012 Beneficiary Base Year Base Year 0 90 NA Baseline Baseline
Location rate Centre Gewog Centre Gewog Centre Gewog Dzongkhag Plan - Lhuentse Year Five Eleventh satisfaction 0.700 0.100 0.500 0.100 0.100 1.650 0.150 1.650 Capital Capital (Nu. in M)
delivery service public Indicators rate utilization Annual budget Gewog (Percentage) Indicators hall constructed Number of meeting office equipment of required Availability to delivery facilities service Activity/Program better public have Gewog : 001 001:Gewog Results Level (Outcome) Level Results Outcome enhanced (Output) Levels Results Output services better provide work environment of enabling Activity 1.1: Development Fencing Disposal Pits of Waste Construction Hall of Meeting Renovation and office Equipment peripherals of computer Procurement of furniture Procurement of chadri materials Procurement Sub-Total Total Table 2: Civil and Administration Sector 2: Civil and Administration Table Activities and Sub-Activities Programme
100 Eleventh Five Year Plan - Lhuentse Dzongkhag 101
3 2 5 2 10 16-17 13-14 Track Track =89.72 Remarks 13-14-15- Plan Target Plan Target
2010 2012 2012 2012 2012 2012 Base Year Base Year Beneficiary Whole public Whole public Whole public 21 Households 20 Households 11 Households, 14 Households, 1 2 0 16 18 NA NA 89.72 Baseline Baseline
sources Location 5 chiwogs Korshulung Lagyel, Peladraphu Tsenkhar, Denkaling, /spring Dzongkhag Plan - Lhuentse Year Five Eleventh sources
water 0.150 0.300 0.300 0.050 0.150 of Capital (Nu. in M) Capital
Indicators (Percentage) coverage Forest (MT/Year) NWFP harvest NWFP sold (MT/Year) Indicators groups forest of community Numbers of NWFP groups Numbers forests of private Numbers Number protected disposal sites/dustbins Number of waste
to access forest-based of better
have production Activity/Program Community : Increased 001
001: Activity 1.1: Participatory Forest Management Management Forest Participatory Activity 1.1: forests of community Establishment Sub-Total Activity 1.2: (Environment) Afforestation/Reforestation program adaptation change and Climate and plantations protection Spring source and afforestations Reforestation groups fighting fire of forest Formation Results Level (Outcome) Level Results Outcome resources supply of natural continued (Output) Levels Results Output and services products Activities and Sub-Activities Programme Table 3: Forest Sector 3: Forest Table
101 Eleventh Five Year Plan - Lhuentse Dzongkhag 102
8 15-16 17-18 13-14 16-17 17-18 13-14 13-14 16-17 100 Remarks Plan Target Plan Target
2012 2012 public public Base Year Base Year Beneficiary 8 Households 7 Households 3 Households 19 Households 17 Households 16 Households 27 Households 20 Households NA 99.5 Baseline Baseline
Yangla Chowa Tagchu
Langabi Location Jalamwog Gamanang Nabtharshong Domkhar Khatoe Whole chiwogs Whole chiwogs Dzongkhag Plan - Lhuentse Year Five Eleventh
0.260 0.260 0.260 0.260 0.260 0.260 0.260 0.260 2.080 2.080 0.150 0.100 0.900 1.050 Capital (Nu. in M) Capital Indicators clean access to of households having Proportion (Percentage) drinking water Indicators renovated Number of RWSS Activity/Program Results Level (Outcome) Level Results and clean safe 001 : Access to Outcome assured drinking water (Output) Levels Results facilities Output 001: Clean drinking water improved Khablang at of RWSS Renovation (1.5 Km) Domkhar Khatoe at of RWSS Renovation Gamanang (3 km) at of RWSS Renovation (3 km) Chowa at of RWSS Renovation ( 3 km) Tagchu at of RWSS Renovation Chulung/Langabi at (4 km ) of RWSS Renovation (1 km) Nabtharshong at of RWSS Renovation (4 km) Yangla at of RWSS Renovation Sub-Total Total disposal sites/dustbins of waste Creation Clean campaign/awareness Sub-Total Total RWSS of Renovation Activity 1.1: Table 4 : Health Sector Table Activities and Sub-Activities Programme
102 Eleventh Five Year Plan - Lhuentse Dzongkhag 103
1 1 13-18 13-18 13-18 38406 38406 Remarks 158859 158859 Plan Target Plan Target
Public Public Public 2010 2010 2010 2010 2010 2010 Base Year Base Year Beneficiary 0.5 0.5 32005 32005 132383 132383 Baseline Baseline
Location All chiwogs All chiwogs All chiwogs (Number/Year) (Number/Year) Dzongkhag Plan - Lhuentse Year Five Eleventh
production production 0.050 0.050 0.050 0.150 0.250 0.050 0.090 0.300 0.090 0.540 Indicators (MT/Year) production Pork Egg (Lit/Year) Milk production Indicators (MT/Year) production Pork Egg (Lit/Year) Milk production - Capital (Nu. in M) Capital live
products livestock surplus their surplus market their to market to able able better are better
Activity/Program are Farmers : 001 Results Level (Outcome) Level Results Outcome (Output) Levels Results 001 : Farmers Outcome products stock Activity 1.1: Skills development on poultry training Farmers on dairy training Farmers on animal nutrition training Farmers Sub-Total improvement Activity 1.2: Breed Supply of pullets Supply of piglets Sub-Total Activity 1.3: Animal nutrition development Supply of seeds and seedlings Sub-Total Total Programme Activities and Sub-Activities Programme Table 5 : Livestock Sector 5 : Livestock Table
103 Eleventh Five Year Plan - Lhuentse Dzongkhag 104 2 1 Track Track
16-17 Plan Target Plan Target affected. Remarks 13-14. Disaster 2010 2010 2012 2012 Base Year Base Year
Public 0 91 94 NA Beneficiary Baseline Baseline 100 Households
by "VERY quality
activities community" have with Barchu Location the Dzongkhag Plan - Lhuentse Year Five Eleventh to that Barchu & Domkhar provided socio-cultural
belonging on 1.00 1.500 1.000 1.500 2.500 of population Capital Capital (Nu. in M)
Lhakhangs of spent "sense of time Indicators Mean (minutes) Gewog Proportion STRONG" Indicators Number works renovation constructed ground Number of cremation
in the in facilities values
cultural cultural and and Activity/Program Religious : 001 001:Religious assured community Results Level (Outcome) Level Results Outcome enhanced community (Output) Levels Results Output the Activity 1.1: Renovation of Lhakhangs Renovation Activity 1.1: lhakhang & Barchu of Domkhar Mentsang Renovation Sub-Total infrastructures religious additional of Construction 1.2: Activity of crematorium Construction Sub-Total Total Programme Activities and Sub-Activities Programme Table 6 : Religion and Culture Sector and Culture 6 : Religion Table
104