Eleventh Five Year Plan - Paro Dzongkhag
ELEVENTH FIVE YEAR PLAN (July 2013 – June 2018)
LOCAL GOVERNMENT PLAN – VOLUME III
ELEVENTH FIVE YEAR PLAN 1st July 2013 – 30th June 2018
MAIN DOCUMENT – VOLUME 1
Gross National Happiness Commission, Royal Government of Bhutan PARO DZONGKHAGi Eleventh Five Year Plan - Paro Dzongkhag
Eleventh Five Year Plan Document
© Copyright Gross National Happiness Commission (2013)
Published by: Gross National Happiness Commission, Royal Government of Bhutan.
ISBN 978-99936-55-01-5
ii Eleventh Five Year Plan - Paro Dzongkhag
HIS MAJESTY THE KING JIGME KHESAR NAMGYEL WANGCHUCK
iii Eleventh Five Year Plan - Paro Dzongkhag
iv Eleventh Five Year Plan - Paro Dzongkhag
Our Nation has seen great socio-economic growth but it is more important that we have growth with equity. We must raise, with all our effort, the less fortunate so that they may, at the earliest, begin to partake in the opportunities brought by modernization and progress.
The government has provided education to our youth. But for the nation to prosper for all time, a sound education must be succeeded by access to the right jobs and responsibilities, so that our youth may bloom as individuals and at the same time serve their Nation well.
The recent Rupee shortage is a serious problem. I feel it is a reminder that, as a Nation, we must exercise our traditional sense of caution and work even harder as we address the challenges of the time. For no matter what challenges lie ahead, it is only the Bhutanese citizen who can protect and safeguard Bhutan.
- His Majesty The King’s address to the nation during the 105th National Day celebrations, 17th December 2012, in Thimphu.
v Eleventh Five Year Plan - Paro Dzongkhag
vi Eleventh Five Year Plan - Paro Dzongkhag དཔལ་辡ན་འ宲ུག་ག筴ང⼍ Royal Government of Bhutan
PRIME MINISTER
vii Eleventh Five Year Plan - Paro Dzongkhag དཔལ་辡ན་འ宲ུག་ག筴ང⼍ Royal Government of Bhutan
PRIME MINISTER
viii Eleventh Five Year Plan - Paro Dzongkhag དཔལ་辡ན་འ宲ུག་ག筴ང⼍ Royal Government of Bhutan
PRIME MINISTER
ix Eleventh Five Year Plan - Paro Dzongkhag
x Eleventh Five Year Plan - Paro 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 PARO DZONGKHAG...... 8 4. PARO DZONGKHAG...... 9 4.1 Current Situation...... 9 4.2 Key Opportunities/Challenges...... 9 4.3 Strategies...... 10 4.4 Dzongkhag Key results area...... 12 4.5 Programme Results Matrix of Dzongkhag...... 17 5. GEWOG PLANS...... 9 5.1 Program Results Matrix of Dogar Gewog...... 46 5.2 Programme Results Matrix of Dopshari Gewog...... 55 5.3 Programme Results Matrix of Doteng Gewog...... 65 5.4 Programme Results Matrix of Hungrel Gewog...... 75 5.5 Program Results Matrix of Lamgong Gewog...... 82 5.6 Programme Results Matrix of Lungnyi Gewog...... 92 5.7 Programme Results Matrix of Naja Gewog...... 101 5.8 Programme Results Matrix of Shaba Gewog...... 111 5.9 Programme Results Matrix of Tsento Gewog...... 121 5.10 Programme Results Matrix of Wangchang Gewog...... 133
xi Eleventh Five Year Plan - Paro Dzongkhag
xii Eleventh Five Year Plan - Paro Dzongkhag 1
1 0 5 0 0 1 11 34.2 3363 3062 1341 1.313 Wangchang
1 0 7 0 3 1 905 25.5 3171 2082 575.1 Tsento 44.589
1 1 7 1 2 0 27 845 76.4 2050 2022 6.218 Shaba
1 1 2 1 5 0 611 10.5 5.32 Naja 1632 1622 151.8
1 0 5 0 0 0 567 567 59.7 8.67 1263 5.913 Lungnyi Dzongkhag Plan - Paro Year Five Eleventh
1 0 9 0 1 2 706 48.8 17.5 1710 1626 3.596 Lamgong
1 1 1 2 8 0 1 0 3.6 875 344 1141 Hungrel
1 1 7 0 1 1 619 36.7 1590 1590 2.394 18.32 Dopshari
1 0 5 0 1 1 602 547 190 15.2 193.1 16.225 Doteng
1 0 3 1 3 0 11 424 8.43 1099 1174 106.1 Dogar
4 1 3 6 10 52 17 6552 17621 15167 1285.5 147.51 Dzongkhag Dzongkhag at a Glance Dzongkhag 1. Population and Land Population Use Population number of male Total number of Total female number of Total households (sq. km) Area Cover Forest (Percentage) RNR RNR Center Number of Farmer’s Cooperatives(Groups) schemes Irrigation (Number) Schemes Irrigation (km) Health Hospital Basic Health Units Clinics Out Reach Education Higher secondary schools
1 Eleventh Five Year Plan - Paro Dzongkhag 2 1 0 1 0 2 5 1 0 1 20 34 34 1318 0 1 2 0 0 5 0 1 1 23 18 18 532 1 0 1 0 1 5 0 2 1 21 17 17 800 1 1 1 0 4 5 1 0 1 23 15 15 567 0 1 0 1 4 5 8 0 1 1 8 22 451 Dzongkhag Plan - Paro Year Five Eleventh 1 0 0 0 1 5 0 0 1 21 17 17 685 0 1 0 0 1 5 0 4 1 19 13 13 319 0 0 0 0 0 5 0 1 1 17 21 21 572 0 1 0 0 1 5 0 0 1 27 10 10 172 0 1 1 1 0 5 1 1 1 20 25 25 377 4 6 6 2 3 14 50 10 10 178 178 19.5 5793
Middle secondary schools secondary Lower schools Primary schools Classrooms Extended Non-formal Centers Education Student Teacher Ratio Governments Local Chiwogs Villages DT Number of female members GT Number of female members Number of Community Centers Electricity Number of Households electrified Number of villages electrified and Sanitation Water
2 Eleventh Five Year Plan - Paro Dzongkhag 3 0 0 1 8 5 34 1310 1339 24.91 3 6 6 6 16 0.5 720 859 29.21 1 1 6 8 8 17 432 484 48.7 3 0 9 3 15 0.2 505 565 49.69 8 0 1 7 4 0.5 635 572 45.56 Dzongkhag Plan - Paro Year Five Eleventh 2 4 4 6 3 17 811 819 14.82 1 1 4 4 3 13 253 258 3.11 1 0 8 3 21 0.2 400 396 21.13 4 5 3 4 6 10 234 254 17.06 2 1 5 25 12 486 434 0.05 47.39 17 26 72 46 176 5786 5980 12.45 301.58 Number of households with clean drinking water supply Number of households with toilets/latrines Communications Number of villages with Mobile network coverage Suspension Bridges (Km) GC Road (Km) Road Farm and Culture Religion owned Government lhakhangs/temples Community owned lhakhangs /temples owned Privately lhakhangs /temples
3 Eleventh Five Year Plan - Paro 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 - Paro 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 %
5 Eleventh Five Year Plan - Paro Dzongkhag
3. Area 5 % 10 % 4. Multidimensional Poverty Index3 (MPI) - 45 % 5. Transport Cost Index4 (TCI) - 10 %
The major changes in the formula in the Eleventh Plan are that allocation for population has been reduced from 70 percent to 35 percent, area has been increased from 5 percent to 10 percent, poverty criteria has been replaced by multidimensional poverty index with a weight of 45 percent and a new criteria on transport cost index with a weight of 10 percent has been included to account for high cost of investments in interior and remote Dzongkhags/Gewogs that face higher transportation costs.
The formula based resource allocation does not apply to class “A” Thromdes. The resource allocation to class “A” Thromde are need based due to the diversity and complexity of these Thromdes in terms of social, economic and environmental issues. Further, while some Thromdes are ready with their structural plans and the local area plans, which form the basis for infrastructure planning and investments, others are still in the process of preparation.
2.3 Capital Allocation
From the total capital budget of Nu. 92 billion, Nu. 25 billion (about 27 percent of the total) is allocated to Local Governments as follows:
• Formula based annual grants to the Dzongkhags and Gewogs - Nu. 15 billion
o Of which to Dzongkhag – Nu. 9 billion (60 percent) o Of which to Gewogs – Nu. 6 billion (40 percent) • Local Government Empowerment Programme (Dzongkhags and Gewogs )- Nu. 5 billion
• Capital grants to class “A” Thromdes (Thimphu, Phuentsholing, Gelephu and Samdrup Jongkhar) - Nu. 5 billion
Total Nu. 25 billion
3Income, Life Expectancy and Education Index 4Ratio of distance (kms) from the nearest markets (P/ling, S/Jongkhar, G/phu)
6 Eleventh Five Year Plan - Paro Dzongkhag
The formula based annual grants of Nu. 15 billion to the local governments (Dzongkhags and Gewogs) in the Eleventh Plan is an increase of 25 percent over the Tenth Plan allocation of Nu. 12 billion while capital grants to the four class “A” Thromdes is also significantly higher compared to the Tenth Plan allocation. Based on the formula, the following is the allocation to Dzongkhags and Gewogs:
11 FYP Indicative Capital Allocation (Nu. in Sl. No. Dzongkhag /Gewogs Million) 1 Doga 19.433 2 Dopshari 23.478 3 Doteng 14.518 4 Hungre 11.307 5 Lamgong 22.873 6 Lungnyi 20.208 7 Naja 35.624 8 Shaba 30.342 9 Tsento 45.520 10 Wangcha 36.711
7 Eleventh Five Year Plan - Paro Dzongkhag
3. Map of Paro Dzongkhag
8 Eleventh Five Year Plan - Paro Dzongkhag
4. Paro Dzongkhag Paro is situated in the north-western part of the country. It borders Autonomous Region of Tibet in the north, Haa in the west and Thimphu in the east.
The Dzongkhag is administratively divided into ten Gewogs namely Doteng, Wangchang, Hungrel, Dogar, Shaba, Dopshari, Tsento, Lamgong, Naja and Lungnyi.
4.1 Current Situation
Table 4.1 – Key Indicators
Population (BLSS 2012) 31485 Mean annual household 201, 823 income Nu. (BLSS 2012) (164,829) Number of Dungkhags 0 Poverty incidence % (PAR 2012) <0.5 (12) Number of Gewogs 10 Multidimensional Poverty 7.1 (25.8) (BMIS 2010) % Number of Households (BLSS 2012) 7090 GNH Index (GNH 2010) 0.807 (127,942) (0.743) Area (sq.kms) (RNR Statistics 2012) 1251 Unemployment (LFS 2012) % 2.7 (2.1) Forest cover (%)(RNR Statistics 60.91 General literacy (BLSS 2012) 67.3% 2012) (63) Crude Death Rate (number 8 (8.5) Adjusted Net Primary 91.7 of deaths in a year per 1,000 Attendance Rate (AES 2012) % (91.9) population) (BLSS 2012) Crude Birth Rate ((number of 25.1 Mean healthy days in a month 26 (26) live births in a year per 1,000 (18.5) (GNH Index 2010) 0 day worst population) (BLSS 2012) and 30 days best (Figures in the bracket represent National average/total.)
Paro is one of the socio-economically developed Dzongkhags in the country with poverty of less than 1 percent and better than average health and education indicators. However, unemployment reported is 2.7 percent in 2012 compared to the national unemployment rate of 2.1 percent.
The 2010 GNH Index reports Paro to be in high happiness category with a value of 0.807.
4.2 Key Opportunities/Challenges
Paro valley is one of the food baskets of Bhutan. The very fertile land and suitable terrain makes agricultural activity one of the major sources of livelihood. The
9 Eleventh Five Year Plan - Paro Dzongkhag entire valley is suitable for growing varieties of crops such as paddy, wheat, millet, potatoes, apple and seasonal vegetables.
Tourism is another important source of income and employment. With the only international airport located in the Dzongkhag and many rich historical and cultural attractions such as Paro Dzong, National Museum of Ta Dzong, ruined Drugyel Dzong, Paro Taktshang (Tiger’s Nest), Kyichu Monastry etc, tourism has gained momentum in the Dzongkhag with the potential to grow and develop further The influx of tourists has triggered and promoted a host of business activities including hotel industry, and promotion of traditional handicrafts and other souvenir items catering to the tourists.
Although much has been achieved, the Dzongkhag faces challenges of water shortages especially for drinking and irrigation purposes. The increasing urban growth has also put heavy pressure on water resources and farmland which could contribute to loss of agricultural land and which could result in reduction of agricultural production. Addressing human wildlife conflict, farm labour shortage and storage and marketing facilities are critical.
Other emerging issues of concern are crime, youth challenges, problem of solid waste management, pollution, congestion etc.
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) development of tourism and hospitality services and ii) targeted poverty intervention programme.
With relatively high levels of unemployment reported in the Dzongkhag, efforts to create productive employment opportunities will be enhanced. The Dzongkhag will focus on development of tourism and hospitality services. With the only international airport located in the Dzongkhag and many rich cultrual , religious and historical heritage, tourism is already a booming industry. However, many of the tourists visiting the Dzongkhag are either just passing through or at the most spend only about two bed nights in the Dzongkhag. The Dzongkhag in collaboration with the Tourism Council of Bhutan, local communities and businesses will explore development of new tourism products unique to the Dzongkhag to encourage tourist to spend more bed nights in Paro. Further, in view of the Dzongkhag’s
10 Eleventh Five Year Plan - Paro Dzongkhag close proximity to the capital city Thimphu, suitable infrastructure facilities and easy access by air, opportunities to develop Paro as a MICE (Meeting, Incentive, Conference and Exhibition) destination, both for foreign and local participants, will be explored.
While the overall poverty rates in the Dzongkhag is less than 1 percent, pockets exist where poverty levels are relatively high. Under the targeted poverty reduction intervention, five villages namely Nubri, Soe Yaksa, Tenchakha, Tsendug Goenpa and Bemphu will be supported through REAP Phase II. Income generating sustainable livelihood activities, capacity development and establishment of self- help groups/cooperatives will be some of the interventions at village level and additional support at household levels will be provided to the poorest households within the village. Funds for this prorgamme will be directly provided from the centre.
Other issues such as water shortages both for drinking and irrigation purposes, human wildlife conflict, rising crime, solid waste management, congestion, pollution etc. will be addressed in close cooperation with the relevant central agencies.
11 Eleventh Five Year Plan - Paro Dzongkhag
12 (RNR (supply of
( BHU and sub-posts) Key Interventions Key Targeted Extension and Extension Targeted of health Development and capacity Targeted Development of RNR Development facilities Marketing Improve facilities, irrigation Centers, farms) backyard 2. support services HYV seeds and seedling, breed and fodder, feed improvement, Capacity formation, group development) 3. sheds, marketing roads, (farm addition and packaging, value and data information management) 1. facilities 2. programmes awareness 1. infrastructure/facilities
Target >202098 11 FYP 1. >=28 2. < 1 3. < 1 4. < 1 5. 100 6. 100 7. <= 60 1. 2. > 98 3. < 30 4. <0.5
Dzongkhag Plan - Paro Year Five Eleventh
Baseline (year) 1. 168415 (2010) 2. NA(2010) 3. NA(2010) 4.<0.5(2012) 1. 25.24 (2010) 2. NA (2011) 3. NA (2011) 4.NA(2011) 5. 98.9 (2012) 6. 93.4(2011) 7. 89.49(2010)
Key Performance Indicators Performance Key (0-30 days) days 1. Mean healthy mortality 2. Incidence of infant 3. Incidence of U5 mortality mortality 4. Incidence of maternal of hhs with safe 5. Proportion supply water of HHs with 6. Proportion facilities sanitation improved the time to 7. Mean walking ( in centre health care nearest min) 1. Mean annual household (in Nu.) income of people ‘never’2. Proportion of “food degree reporting insecurity” of land acreage 3. Average wild life due to uncultivated threats incidence (%) 4. Poverty Result Areas Result Dzongkhag Key Key Dzongkhag Enhanced rural Enhanced rural household and income grain food sufficiency Improved health of the status community GNH Pillars 4.4 Dzongkhag Key Result Areas Result Key 4.4 Dzongkhag Sustainable and Equitable Socio- Economic Development
12 Eleventh Five Year Plan - Paro Dzongkhag 13
Promotion of NWFP Promotion Capacity development Development of urban Development Infrastructure development development Infrastructure of knowledge Enhancement Reforestation/water of eco-tourism Promotion 2. and awareness (training and waste water campaign, ) management 1. of Lhakhang& (Renovation of Drasha, Const Dratshang, lhakhang) 2. and tradition on culture and awareness (training on Inventory programmes, monuments) historical ancient 1. and CF protection source Initiatives management 2. 3. 1. infrastructure/facilities
1. >120 2. > 40 3. > 90 4. > 40 1. > 95 2. > 80 3. > 10 4. Track 1. 100 2. > 95 3. 2 Dzongkhag Plan - Paro Year Five Eleventh
(2012) (2012) NA NA 1. 96.4 (2011) 2. 0(2012) 3. 1. 106.3 (2010) 2. 36.6 (2010) 3. 73 (2010) 4. 37 (2010) 1. 87.1 (2010) 2. 17.8(2010) 3. NA(2011) 4.
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 who of population 4. Proportion help unpaid volunteer give of population 1. Proportion ‘highly responsible’ feel that of the natural conservation for environment of hhs composting 2. Proportion hh waste 3. No. of functional Community Groups Forestry and eco- forestry from 4. Income services tourism supply (%) 1. Household water sewerage to 2. Hhs connected (%) network done by collection 3. Waste (no) municipality per week Improved Improved quality of urban life Traditional and cultural of the heritage Dzongkhag and preserved promoted Enhanced sustainable management and conservation of natural resources Preservation Preservation and of Promotion Culture Preservation of Environment
13 Eleventh Five Year Plan - Paro Dzongkhag
14 ------
in
sheds, marketing
addition and packaging, Development of Development Capacity development 1. Infrastructure/facilities 2. and awareness (trainings programmes) of RNR infra 1. Development (RNR Cen structure/facilities (green facilities irrigation ters, farms) house, backyard and Extension 2. Targeted support services (supply of HYV seeds and seedling, breed and fodder, feed improvement, Capacity formation, group development) facilities Marketing 3. Improve roads, (farm value management) and data formation 4. Capacity development pro and awareness (training grams) devel 5. Health infrastructure / Mainte (Renovation opment nance of BHUs)
7 8 3 . 0 9
6 8 2 . 3 1
1. > 7 2. > 95 3. 11 4. Track 5. 100 % 6. 90 %. 1 . i ) i i ) iii) 222.20 iv) 354.06 2.i 7163.81 3.i)2049 ii)74 iii)231326 4>300000 5. <3.4 6. track 7. track
Dzongkhag Plan - Paro Year Five Eleventh
(2012) (2012)
NA NA NA NA NA NA 1. 5.95 (2010) 2. 89.2 (2011) 3. 4. 5. 6. 1.i)522.06 (2010) ii)454.87 (2010) iii)202 (2010) iv)236.04 2.i.5808.06(2010) 3.i) 1721 (2010) ii) 62(2010) iii) 194392(2010) 4. 271044 (2010) 5. 3.4(2012) 6. 7. -
-
i)Pota
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 of Anti- 5. Implementation strategy corruption Performance 6. Government enhanced (GPMS) production crop 1.Cereal production(MT/yr) i)Buckwheat (MT/yr) production ii)Wheat (MT/yr) production iii)Barley (MT/yr) iv) Rice production production crop 2.Cash (Mt/Yr) production toes production 3.Livestock i)Milk Production(MT/yr) production(MT/yr) ii)Butter iii)Cheese production(balls/yr) 4. Mean annual household in (in Nu.) come Incidence 5. Poverty that roads of farm 6. Proportion and motorable all-weather are (km/no) compliant EFRC user 7. No of functional Road groups Enhanced transparency, effectiveness and efficiency in public service delivery food Increased production - Good Governance Sustainable and equitable Socio- De Economic velopment
14 Eleventh Five Year Plan - Paro Dzongkhag - 15
- - -
quality and effi 6. Improve services ciency health care MCH) and equipments, (tools of urban infra 7. Development structure/facilities development 1. Infrastructure of Lhakhang& (Renovation of Drasha, Const dratshang, lhakhang, Mandir) of knowl 2. Enhancement and tradition on culture edge pro and awareness (training on ancient Inventory grammes, ) monuments historical
0 0 0
1) <48.83 2) =>100 3) =>85 4 ) 5 ) 6 ) 7) >95 1) =>3 2) =12 3) 3(2 bridges) 1) >50.7 2) >105.71 3) =>69 4) >14.85 Dzongkhag Plan - Paro Year Five Eleventh
( 2 0 1 1 )
5 ( 2 0 1 1 ) 1
1. 48.83(2010) 2. 100(2012) 3. 77 (2012) 4. 1(2011) 5 . 6 . 7. 95 % 1)3(2010) 2)12(2012) 3) 1(2012) 1) 50.7(2010) 2)105.71(2010) 3)69(2010) 4)14.85(2010) - -
-
(%)
i n c i d e n c e s
c o v e r a g e
m o r t a l i t y
U 5
N o . I m m u n i z a ti o n
the near time to 1) Mean walking (in minutes) health centre est of household with 2) Proportion supply water safe proper of HHs with proper 3) Proportion facilities sanitation 4) No. of MM incidences 5) No. IM incidences 6 ) 7 ) collection of waste 1) Frequency municipally per week done by (times) supply per day(hrs) 2) Water connected 3) No. of ring road that of population 1) Proportion festivals part in local take ‘always’ in the community on socio-cul 2) Mean time spent activities (in min/day) tural that of population 3) Proportion strong’ ‘very sense of be have the community longing to that of population 4)Proportion & knowledge good’ ‘very have festivals’ of ‘local understanding - -
Improved health status of the commu nities qual Improved ity of urban life Traditional and cultural of the heritage Dzongkhag and preserved promoted - Sustainable Sustainable and equitable Socio- Economic Development Preservation and pro motion of and culture traditions
15 Eleventh Five Year Plan - Paro Dzongkhag 16 - - - -
source 1. Reforestation/water and CF manage protection Initiatives ment of NWFP 2. Promotion plan (Mass bamboo and cane of orchids Promotion tation, etc) and incense plants of eco-tourism 3. Promotion 1. Capacity development pro and awareness (trainings grammes) of Infrastruc 2. Development ture/facilities
1) 52.07 2) >77.8 3) 130,000 1) >6.26 2) =>97.96 3) track 4) track Dzongkhag Plan - Paro Year Five Eleventh
1) 52.06(2011) 2) 77.8(2010) 3) 90,000(2012) 1) 6.26(2010) 2) 97.96(2011) 3) NA 4) NA
- - %) Dzongkhag
of cover 1) Forest that of population 2) Proportion con for ‘highly responsible’ feel environ of the natural servation ment household 3) Annual average product(Nu.) forest from income 1) Mean happiness of the people 0-10) (scale of annual capital 2) Percentage utilized grant (%) Time reduced Around 3) Turn 4) No. of people using Community Center Information - Sustainable management and utilization of natural resources ef 6)Improved and fectiveness in efficiency public service delivery - - Conservation Conservation and sustain able man and agement utilization of natural resources of Promotion Good Governance
16 Eleventh Five Year Plan - Paro Dzongkhag 17 >4 10 >693 track track track track track track 7326 249.26 >15061 2291.53 1439.68 Plan Target Plan Target 2010 2010 2010 2010 2010 2010 2010 2011 2011 Base Year Base Year 4 2 Na Na NA NA NA NA 394 5233 12403 120.41 403.67 1309.45 Baseline Baseline
Dzongkhag Plan - Paro Year Five Eleventh Resources Natural Indicators (Tons) production Potato (Tons) Chilli production (Tons) production Asparagus (Tons) Apple production (Tons) production Cabbage (Tons) Production Paddy (Tons) Production Wheat sold (Tons) of Potato Quantity of rice sold (Tons) Quantity of apples sold (Tons) Quantity of Chillies sold (Tons) Quantity Indicators trained Number of farmers farmers of functional agricultural Number group additions on value Number of training skills & strategies and other marketing of Renewable Number (Number) Developed Park Technology (RNR) -
Program Result Matrix of Dzongkhag Result Program Result Level (Outcome) Level Result better are farmers 001 : Agriculture Outcome their produces market able to (Output) Level Result better have farmers Output 001: Agriculture produc increase skills to and marketing farming crops and cereal tion of main cash better have farmers Output 002:Agriculture facilities & marketing production 4.5. Sector 1: Agriculture Table
17 Eleventh Five Year Plan - Paro Dzongkhag 18
Remarks
10 Gewogs 10 Gewogs 10 Gewogs 10 Gewogs 10 Gewogs Beneficiary farmers selected farmers selected farmers Selected Dzongkhag Plan - Paro Year Five Eleventh
Location 10 geogs All geogs 10 Geogs 10Gewogs 10 Gewogs 10 Gewogs 10 Gewogs 10 Gewogs 10 Gewogs 10 Gewogs shedras selected schools, boarding & 4 AECs 10 RNR-EC
1.000 1.000 1.000 2.000 0.500 0.300 0.350 0.250 1.000 0.500 0.500 0.500 0.500 7.400 Budget (in Budget million Nu.) Activity crop and cereal in cash skill development 1.1: Farmers production all seeds to of cereal variety i. Supply of improved farmer) sharing basis (40% by cost Gewogs- all to of fruits plants variety ii. Supply of improved farmer) sharing basis (40% by cost Gewogs- all seeds to of Vegetable variety iii. Supply of improved farmer) sharing basis(40% by cost Gewogs- farmer) sharing(40% by houses - cost Supply of Poly iv. poly houses local for sheets Supply of solar plastic v. construction replacement seeds for Potato vi Supply of improved basis) (returnable Schools, Dratshangs vii. Supply of seeds & Seedlings to & Sheydras in all & double cropping of Mixed viii. Demonstration & Millet) (Pulses with Maize Gewogs farms/villages in selected up electric fencing ix. Setting Sub Total practices farming on organic training 1.2: Farmers all Gewogs to Farming on Organic training i. Advanced Practices on Good Agriculture ii. Training and Disease Management Pest on Integrated iii. Training of shed for Construction supply for Material iv. sharing basis) (cost Vermicompost compost, Programme Activities and Sub-Activities Programme
18 Eleventh Five Year Plan - Paro Dzongkhag 19
slab. RRC Includes 1 & 1 brigde motorable
all Gewogs 10 Gewogs community community Number land additional 25 groups/ Selected groups/ Selected (nomads) holders 55 households with Dzongkhag Plan - Paro Year Five Eleventh
Geog all geogs All geogs 10 Geogs 10 Geogs 10 Gewogs town Tshongdue Gewogs selected Gewogs selected Naja Tsendugang, Lamgong, Bondey, and Naja Shaba, Dogar
0.500 0.500 0.700 1.000 0.500 1.000 0.300 0.500 0.500 0.500 0.500 1.000 3.000 10.000 25.000
all for User Groups of Road on Formation Training v. roads Farm marketing vi. Capacity building on agriculture (vegetables) Sub Total facilities and marketing of production 2.1: Development of RNR Sale Counter i. Construction shed of Market ii. Maintenance Shop Farmers One Stop iii. Establishing house storage of cold Construction iv. supply sharing basis electric dryer Cost v. sharing cost storage- cold vi. HH level sharing machine- cost chips vii. Potato groups- farmers registered to viii. upply of Oil Expellers sharing cost by constructed roads of farm ix. Major maintenance Dzongkhag (7km) Tsendugang at road of farm x. Construction all major for User Associations of Water xi. Formation Schemes irrigation channel/ of irrigation xii. Construction/Maintenance reservoir
19 Eleventh Five Year Plan - Paro Dzongkhag 20
>7 >95 Track Track Track Plan Target Implemented Implemented 2010 2011 2012
Base Year NA NA NA Not Not 5.95 89.2 Baseline Implemented Implemented Dzongkhag Plan - Paro Year Five Eleventh
Hungrel and Lunyi 10 RNR-EC 10 Gewogs Naja, Doteng, Dogar & Naja, Doteng, Dogar Anti-Corruption
National 0.700 1.300 1.000 0.500 2.800 42.200 55.400 of Indicators 0-10) Mean happiness of the people (scale (Percentage) utilized grant Annual capital services from Number of people availing Community Centres services delivery on LG Perception Implementation Strategy of GPMS Implementation major services (TAT) Time for Around Turn in systems of sprinkler irrigation xiii. Installation sharing) house (cost Polyhouse/Shed Sub Total environment of enabling working 2.2: Development quarter of staff i. Maintenance of RNR-EC ii. Maintenance & all RNR-EC Services to of Internet iii. Installation (AECs) Centers Extention Agriculture Sub Total Sector Agriculture for Total Result Level (Outcome) Level Result of Local 001 : Perception Outcome service delivery (LG) Government Table 2: Civil and Administration Sector 2: Civil and Administration Table
20 Eleventh Five Year Plan - Paro Dzongkhag 21 7 30 Track Track Remarks Remarks
Plan Target 2012 Beneficiary Beneficiary Base Year
5 NA NA NA NA Baseline Location Location Dzongkhag Plan - Paro Year Five Eleventh
0.900 0.250 5.000 0.500 0.250 1.000 1.000 1.000 0.250 7.900 Budget (in Budget million Nu.) Indicators Number of functional civil infrastructure developed/maintained on disaster Number of people trained (Track) and response preparedness major services Time (TAT)for Around Turn (Minutes) time (minutes) Response Disaster (Track) Number of officials trained better functionaries have Result Level (Output) Level Result and better Output 001:Public have services common access to faster Output 002:LG better provide to skills and facilities services Activity Development 1.1: Civil Infrastructure Staff Dzongkhag for of toilet i. Construction Old Garage to Nameyzampa from of footpath ii. Construction Residence of Dzongda’s iii. Construction Garage Vehicle Pool of Dzongkhag Construction iv. Dzong around Plantation v. Dzong in and around wall of Stone vi. Improvement Sub Total infrastructures of existing 1.2: Maintenance Office of Dzongkhag i. Renovation Parking of Dzong ii. Improvement Nameyzampa to Dzong from of footpath iii. Improvement Programme Activities and Sub-Activities Programme
21 Eleventh Five Year Plan - Paro Dzongkhag 22
Dzongkhag Plan - Paro Year Five Eleventh
2.000 0.300 0.500 1.000 2.000 1.000 0.500 0.500 1.000 0.200 0.300 0.500 0.200 0.500 0.500 1.000 0.500 2.200 1.500 50.000 61.050 72.650
Zimchung and Penlop of Zeri Normal Maintenance iv. inside and outside of Dzong of Doleps Relaying v. Server of Dzongkhag vi. Up-gradation toilet of existing vii. Improvement/extension of Ringpung Dzong viii. Re-painting bank protection River of Neymezampa/ ix. Renovation Damji at Store of Dzongkhag x. Renovation hydrant Fire Dzong supply for of water xi. Improvement Near PCE & Old land fill area Kitchu, of land at xii. Reclamation & Doleps const, New Services ( Maintenance, xiii. Palace Procurements) Sub Total of equipments 1.3: Procurement/replacement Equipments of Computer/ i. Procurement ii. Furniture of Chadi Items iii. Replacement Dzong for of dustbin Procurement iv. hall Conference for of equipment Procurement v. Hall of DT vi. Refurnishing Sub Total 2.1: Capacity development support staffs for trainings i. In-country drivers for ii. Trainings Sub Total Sector Civil and Administration for Total
22 Eleventh Five Year Plan - Paro Dzongkhag 23 2 41 84 Track Track Track Track Track Remarks Remarks =87.21 Plan Target Plan Target 2010 2012 2012 2012 Base Year Base Year Beneficiary Beneficiary 1 27 11 NA NA NA NA NA 87.21 Baseline Baseline Dzongkhag Plan - Paro Year Five Eleventh products Location Location conducted
forestry
program 0.200 0.100 Budget Budget from (million in Nu.) income awareness of average Indicators (Percentage) Coverage of forest Area Annual (Nu.) Indicators Number of Community Forest Forest Number of Private (CF) (track) Fire Number of Forest (Track) Number of functional CF groups Number (Track) (Track) NWFP Production Number of functional NWFP groups of of and skills aware resources better
marketing management better have management and natural form farmers sustainable farmers harvesting Sustainable and : 001 generation 001:Rural 003:Rural sustainable Result Level (Outcome) Level Result Outcome income enhanced (Output) Level Result Output conservation resources of natural Output on NWFPs Activity Development 1.1: Community Forest Planning i. Management Keeping ii. Record Table 3: Forestry Sector Sector 3: Forestry Table Activities and Sub-Activities Programme
23 Eleventh Five Year Plan - Paro Dzongkhag 24
Dzongkhag Plan - Paro Year Five Eleventh Drugyel Chuzom- Drugyel Chuzom-
0.200 0.200 0.200 0.200 0.200 1.000 0.500 0.200 0.250 0.250 0.250 0.250 0.250 0.250 0.500 0.250 0.250 0.700 0.600 1.700 2.500 - pam Sub Total Sub Total Sub Total Sub Total and signboards posters, (Trainings, awareness fire Forest Training iii. Silviculture Development Enterprise iv. Program 1.2: Afforestation i. Normal plantation side Plantation bank and road ii. River of plantation iii. Maintenance Management Fire 1.3: Forest i. phlets) training fighting ii. Fire equipment of firefighting iii. Procurement and Support services1.4: Extension i. GIS/GPS Development ii. Community Forest training iii. Silviculture technology Information iv. & equipments tools Nursery v. RNR center for vi. Equipments Dzongkhag for vii. Equipments Study tour viii. Staff tour study ix. Farmer’s
24 Eleventh Five Year Plan - Paro Dzongkhag 25
Dogar Lamgong Wangchang Shaba Shaba Tsento Tsento Lamgong Hungrel Issuna Dzongkhag Plan - Paro Year Five Eleventh
0.300 0.300 0.300 2.000 3.000 0.200 0.200 0.500 0.500 1.000 0.500 0.500 5.900 0.400 2.000 1.000 14.800 Sub Total Sub Total Sub Total Sub Total Total for Forestry Sector Sector Forestry for Total and Maintenance Development 1.5: Infrastructure RNR center of Dogar i. Maintenance RNR center of Lamgong ii. Maintenance RNR center of Wangchang iii. Maintenance Shaba Plantation for Bank Protection River iv. Shaba Nursery at of office cum store Construction v. (NWFP) Development Program Forestry 2.1: Non-Wood Formation i. Group Planning ii. Management Development 2.2: Park Lamgong at development i. Park Hungrel at development ii. Park park of Issuna recreational iii. Development Development 2.3: Nursery i. Seed and seedling ii. Office establishment
25 Eleventh Five Year Plan - Paro Dzongkhag 26 3 4 <1 <1 <1 >2 =1 10 30 >50 >40 < 20 >=28 <=60 >100 =100 =100 Plan Target Plan Target 2010 2010 2011 2012 2011 2012 2012 2012 2012 2011 2012 2012 2012 Base Year Base Year 3 1 2 1 65 10 35 NA NA NA NA NA NA 98.9 93.4 25.24 89.49 Baseline Baseline Dzongkhag Plan - Paro Year Five Eleventh (Number) Indicators (0-30 days) days Mean healthy health care the nearest time to Mean walking ( minutes) centre mortality Incidence of maternal mortality Incidence of infant Incidence of under5 mortality Indicators on conducted Number on health awareness diseases & health issues various on NCDs trained Health workers trained Health Workers Village New Number of HCs/units equipped with computers on surveillance/outbreak trained HWs (Number) management supply water of Households with safe Proportion facilities sanitation of Households with improved Proportion (Number) Disposal pit constructed (minutes) time reduced waiting patient Average Number of functional hospital (Number) Basic Health Unit (BHU)-II constructed with BHIMS software of BHUs installed Number - - and better provid
distribu have capacity service equitable health the of 001:Improved 002:Communities 003:Ensured Result Level (Outcome) Level Result of the 001 : Health status Outcome improved communities (Output) Level Result Output knowledge and communities ers Output health services & facilities access to Output and facilities infrastructure tion of health Table 4: Health Sector 4: Health Sector Table
26 Eleventh Five Year Plan - Paro Dzongkhag 27
Remarks
HWs/ VHWs VHWs All gewogs 37389 pop 37389 pop 37389 pop Beneficiary Health staff Health staff Health staff Health staff Health staff Health staff Health staff
BHUs BHUs Hospital Hospital Location Dzongkhag Plan - Paro Year Five Eleventh Community Hospital/BHUs Hospital/BHUs Hospital/BHUs Hospital/BHUs Hospital/BHUs Hospital/BHUs Hospital/BHUs Hospital/BHUs staff BHUs & Hospital
0.900 0.300 0.500 0.500 0.200 0.900 0.500 0.500 0.500 0.200 0.300 0.500 0.300 0.200 0.200 6.500 Budget Budget (Million in Nu.)
management & waste Activity development support and capacity 1.1: Extension programme on IMNCI of staff training i. Refresher on Non- of Health Workers(HWs) ii. Training Diseases (NCD) management Communicable elderly population for on care iii. Awareness management on drugs & store of Health Workers Training iv. basic IT application of Health workers Training v. Health centers/units for vi. Computers (VHWs) Health Workers Village of new vii. Training old VHWs for course training viii. Refresher transformation & management Administration ix. Hospital meeting meeting clinical x. Dzongkhag & interpretation analysis on data of HWs xi. Training & disaster on surveillance/outbreak of HWs xii. Training response on Quality Assurance of HWs xiii. Training meeting Annual Health review Dzongkghag xiv. campaign xvi. Blood donation Sub Total Programme Activities and Sub-Activities Programme
27 Eleventh Five Year Plan - Paro Dzongkhag 28
4HCs All gewogs All gewogs >1600 pop 37389 pop 37389 pop 37389 pop 37389 pop /37389 pop
Hospital Hospital Dzongkhag Plan - Paro Year Five Eleventh Gunitsawa All gewogs All gewogs All gewogs All gewogs Community Community Community Community Community Community Community 3 BHUs & hospital All gewogs/Institution
1.600 0.500 1.500 0.500 0.100 0.500 0.300 0.200 0.500 0.300 0.200 5.000 7.000 7.000 0.500 0.400 0.500 6.200
communities on health, program workshop/awareness 2.1: Sensitization and sanitation hygiene Diseases in the on Non-Communicable i. Awareness communities in the harm reduction on alcohol ii. Awareness Diseases in the on Communicable iii. Awareness & Institution communities activities in the gewogs of TB awareness Strengthening iv. activities & Condom promotion on HIV/AIDs Awareness v. in the community practices on feeding of mothers vi. Training on & institutions in the communities vii. Awareness Services Medical Traditional on nutrition program viii. Awareness Health on Reproductive of mothers ix. Training borne diseases in the communities on water x. Awareness & hygiene on sanitation program xi. Awareness Sub Total health infrastructure of new 3.1: Construction of Health Servicei. Construction Sub-Post store medical storey of two ii. Construction quarters staff 8 units hospital of one storey iii. Construction bins for waste coded & supply of color Procurement iv. (HCs)/units in Health Centers control infection of disposal pit in all health centers Construction v. in the Health workshop for vi. Community Development communities
28 Eleventh Five Year Plan - Paro Dzongkhag 29
>0.279 >0.0084 >572.22 Plan Target
2010 2010 2010 Base Year All gewogs 37389 pop 4 HCs/units 0.235 0.007 381.5 Baseline
HCs HCs HCs Hospital All ORCs Dzongkhag Plan - Paro Year Five Eleventh All gewogs source Water Hospital/BHUs ADHO office/HCs 0.300 1.000 0.400 1.000 0.700 0.070 0.300 0.500 0.200 0.100 0.200 4.470 20.700 37.870
Indicators Tons/Year) (Metric Dairy production Tons/Year) (Metric Production Meat (Number/Year) Egg production to able better are farmers Livestock : 001 of disposal pit vii. Fencing Sub Total of existing 3.2: Maintenance/renovation/improvement infrastructure & 3 BHUs supply in hospital of water i. Rehabilitation cleaning & treatment source water ii. Periodic of hospital iii. Renovation/maintenance quarter of 3 BHUs & staff Renovation iv. blood bank for of refrigerator Procurement v. Out Reach for of furniture/equipments vi. Procurement Clinics (ORCs) Health centers/units for of computers vii. Procurement health centers/units for of printers viii. Procurement facilities ix. Connection of internet & BHUs of hospital of equipments x. Maintenance Sub Total Health Sector for Total (Outcome) Level Result Outcome surplus produce market Table 5: Livestock Sector Sector 5: Livestock Table
29 Eleventh Five Year Plan - Paro Dzongkhag 30 5 >=5 track 1000
Plan Target Remarks Remarks breed cattle improvement strengthen To Base Year
Beneficiary Beneficiary Na NA NA NA Baseline
Location Location farmers All Gewogs All Gewogs addition, Dzongkhag Plan - Paro Year Five Eleventh infrastructure value livestock on
0.500 0.500 0.500 1.800 1.500 0.300 Budget Budget livestock training functional (million in Nu.) of of of - Indicators trained Number of farmers Number and marketing packaging Number group Number maintained/developed of livestock marketing production better better have increase have to skills farmers farmers marketing 001:Livestock and 002:Livestock Activity & support input supply and extension 1.1: Dairy Management; services milk hygienic formation group dairy management, for i. Training and processing production ii. Supply of LN2,semen, AI Consumables Supply iii. Dairy Equipments Improvement Breed iv. and semi/commer group dairy farmers’ support for Subsidy v. milk production increase to cial farms breeding cattle efficient vi. CIDR-B for Result Level (Output) Level Result Output farming produces their livestock Output facilities and production Programme Activities and Sub-Activities Programme
30 Eleventh Five Year Plan - Paro Dzongkhag 31
1000 Whole Whole farmers Dzongkhag Dzongkhag
DVH Whole Dzongkhag All Gewogs Dzongkhag Plan - Paro Year Five Eleventh
0.150 0.500 0.500 0.300 0.500 0.300 1.500 0.400 0.300 0.150 0.500 1.000 6.250 2.600 0.850 1.500 - poultry and semi-commercial backyard for vii. Pilot base training bio-security and disease management. on farm farmers egg production for farms semi/commercial Support for viii. Subsidy farm broiler semi/commercial support for ix. Subsidy Sub Total development and Fodder 1.2: Feed on UMMB training/Demonstration program, i. Promotional conservation making and fodder Silo/Hay preparation, ii. Seed and Seedling etc) fork Sythe, Tarpoline, cutter, equipments(Chaff iii. Fodder dairy shed and silo pit construction support for Subsidy iv. Sub Total services diagnostic 1.3: Animal health & Laboratory of notable & monitoring on surveillance i. Training/Awareness in-ser in the dzongkhag, programs diseases, disease awareness Program Anti-Rabies of the Gewogs, staffs for vice trainings ii. Equipments/instruments and reagents chemicals of laboratory iii. Purchase Sub Total and support service1.4: Extension and pork processing on pig production i. Training bio gas fishery, poultry, on dairy piggery, Study tour ii. Farmers’ and highland Sub Total
31 Eleventh Five Year Plan - Paro Dzongkhag 32
DVH sustain support Sahba RNR to 1 existing product For sharing cost quarter Staff
Neymizampa addition value and marketing ageing, storage, -
41 20 1no 2 nos holds 41House Households Households
Nubri, Potential Soeyaksa, Chuduphu Gunitsawa dairy farms Dzongkhag Plan - Paro Year Five Eleventh Thongbu and
1.000 1.500 1.000 0.200 0.500 0.500 1.500 2.000 1.000 0.800 0.300 0.200 3.500 0.700 (Biogas source energy animal alternative sustainable Promoted Development 1.5: Highland socio-economic addition and value diversification Product on Yak i. Training packaging cheese, butter yak Improve program( promotion highland socio-economy improve to processing meat and yak association Pottering development, in full furnished with necessary ii. Cheese cellar construction requirement technical and cheese cellar cheese processing for iii. Dairy equipments Sub Total Fisheries and lake 1.6: Reverie i. Training of fish pond construction support for ii. Subsidy Sub Total Development 2.1: Infrastructure i. construction) plant development ii. Office compound public service efficient 4 units for quarter Staff iii. Construct delivery quarter of office/staff Maintenance/renovation iv. Office/ equipment/lab/furniture v. and accessories vi. Computers DVH at pit construction pit and Incinerator vii. Biological materials disposal and burning of toxic carcass for complex
32 Eleventh Five Year Plan - Paro Dzongkhag 33 10 >40 >75 >50 >30 >15 >20 >107
Plan Target Plan Target 2010 2010 2010 2012 2012 2012 2012 2012 Base Year Base Year
73 NA NA NA 36.6 106.3 Baseline Baseline
Dzongkhag Plan - Paro Year Five Eleventh “VERY 0.200 6.500 21.900 Indicators activities on socio-cultural Mean time spent (Minutes) gewogs by take “ALWAYS” that of population Proportion in the community festivals part in local have that of population Proportion the community” of belonging to “sense STRONG” Indicators (Number) Number of lhakhangs reconstructed Number of lhakhangs renovated/improved (Number) (Number/Year) maintained of Chortens Number in Driglam trained Number of persons Namzha (Number) (Number) trained Number of mask dancers culture tangible heritage on cultural preserved and knowledge and Traditional : 001 002:Enhanced 001:Improved disposal of for complex DVH at pit construction viii. Incinerator waste toxic Sub Total Sector Livestock for Total (Outcome) Level Result Outcome and promoted preserved of the Dzongkhag (Output) Level Result Output heritage cultural Output and tradition Table 6: Religion and Culture Sector Sector and Culture 6: Religion Table
33 Eleventh Five Year Plan - Paro Dzongkhag 34
MoHCA MoHCA MoHCA MoHCA MoHCA MoHCA MoHCA MoHCA 0n going Remarks from approval Subject to from approval Subject to from approval Subject to from approval Subject to from approval Subject to from approval Subject to from approval Subject to from approval Subject to
Beneficiary Dzongkhag Plan - Paro Year Five Eleventh
Location Jela, Shari Jaba, Naja Sali, Dogar Naja Bitekha, Dotey Ragyoe, Shari Taktsang, Lamgong Shomo, Gonpa, Shaba Yultak Gonpa, Shaba Yultak
7.000 0.500 2.000 1.401 5.000 2.000 5.000 1.000 0.500 13.400 37.801 Budget Budget (Million in Nu.) -
Activity of Earth and Renovation 1.1: Construction Lhakhangs and Chortens Damaged quake of Jaba Gonepa i. Re-construction Dzong of Bitekha ii. Re-construction Gonpa of Tsholing iii. Re-construction Gonpa of Yultak Re-construction iv. Gonpa Zimchung of Yultak Re-construction v. Gongma of Jela Dzong vi. Re-construction Lhakhang of Ragyoed vii. Re-construction Drasha pelri zangto of Taktsang viii. Re-construction Gonpa of Tenchey ix. Renovation of Chortens x. Renovation Sub Total Programme Activities and Sub-Activities Programme
34 Eleventh Five Year Plan - Paro Dzongkhag 35
Dzongkhag Plan - Paro Year Five Eleventh
5.000 5.000 0.700 1.500 1.000 0.500 0.500 1.200 1.000 2.000 5.000 0.500 6.000 15.000 15.000 59.900
relaying
extension, Drasha
renovation, 1.2: Construction/maintenance/development of lhakhangs/Dratshangs of SangChokhar Lhakhang (Main i. Renovation Lhakhang Tulku) of zimchung for & const. of Doleps of Taktsang ii. Renovation Lhakhang (fencing, of Kitchu iii. Renovation of Dolep & Re-wiring) relaying palace of Kuengacholing Maintenance iv. Shaba at and Kitchen of Toilet Construction v. Serling Gonpa Gonpa Chikar at of Drashang vi. Construction of Zuri and maintenance vii. Re-electrification Lhakhang of Goensakha Lhakhnag viii. Renovation Choling Pekar of Dogar ix. Renovation Lhakhang(Silu Goenpa) Zimchung Serbu of Taktsang x. Renovation Zimchung and toilet of Lama’s xi. Construction Lhakhang Kotithangkha at of Gorina Lhakhang xii. Renovation of Dzong xiii. Re-electrification Dzong of Drugyel Maintenance xiv. Machine Detection of Smoke Installation xv. in Dzong Sub Total
35 Eleventh Five Year Plan - Paro Dzongkhag 36 2 24 >95 100 Plan Target Plan Target
2011 2012 2012 2012 Base Year Base Year 0 12 NA 96.4 Baseline Baseline
per supply network Dzongkhag Plan - Paro Year Five Eleventh water municipality
sewerage clean by to and done safe of connected
collection hours 5.000 0.500 0.700 0.700 0.700 5.000 1.200 50.000 51.400 155.301 Indicators supply (Percentage) Household water Households (Percentage) Waste (Number) week Indicators Total (hours/day) of urban life quality Improved : 001 of Govt. owned 1.3: Normal maintenance be prioritized lhakhangs (51 and to issues) emerging to according (Outcome) Level Result Outcome (Output) Level Result basic urban amenities Output 001:Improved Sub Total and properties of Dzong 1.4: Protection equipment i. Firefighting Lhakhangs for almirahs ii. Supply of steel Sub Total Tshechu of Paro 2.1: Facilitation Tendrel (Like of Amphi Theatre i. Construction and Deyangkha Paro Thang of Thimphu) for Zimchu. of Kuzho’s Renovation and dancers of mask dancers ii. Training iii. Driglam Namzha Training Sub Total Sector and Culture Religion for Total Table 7: Urban Development & Engineering Sector 7: Urban Development Table
36 Eleventh Five Year Plan - Paro Dzongkhag 37 6 1
=2 13 100 =100 >100
under ceiling) Remarks Priority B MoWHS (outside budget Dzongkhag proposed to Budget 2012 2012 2012 2 0 NA NA NA NA 100
area on Beneficiary Beneficiary area whole town area whole town lightings town whole tshongdue Dzongkhag Plan - Paro Year Five Eleventh training with
awareness Location town & Bondey town Tshongdue town Tshongdue town Tshongdue town Tshongdue (Number/Year) trained providers roads/footpath availed of
2.000 3.000 25.000 30.000 Budget (Percentage) coverage network Sewerage Proportion (Percentage) shed Number of functional market (Number/Year) bank protection of river Number of serviceNumber Households (Number) management waste Functional municipal office (Number) (Million in Nu.) urban service delivery Output 002:Improved Activity urban of new 1.1: Development & facilities infrastructure valley Paro for supply project i.Water of Municipal Office building ii. Construction for Hydrant of Fire iii. Construction town and Bondey Tshongdue system of Sewerage Construction iv. bank protection of river Construction v. town along Tshongdue works Programme Activities and Sub-Activities Programme
37 Eleventh Five Year Plan - Paro Dzongkhag 38
-
area gewog whole population Dzong,Tad NIE, taju. hospital, Whole town, Dzongkhag whole Paro Dzongkhag whole Paro Dzongkhag whole Paro Dzongkhag whole Paro town whole tshongdue Dzongkhag Plan - Paro Year Five Eleventh Shari, Wangchang zong,
gewog Luni Gewog Jangsa, Shari town Tsongdu town Tshongdue town Tshongdue town Tshongdue town Tshongdue
4.000 4.000 1.000 4.000 1.000 1.000 1.000 1.500 0.500 2.000 93.00 20.000 10.000 and road town of the existing Maintenance of vi. Acquisition of land and construction stadium of waste of 2 numbers vii. Procurement with Compressors collectors cesspools as of 2 new viii. Purchase replacement water for meters water of new ix. Purchase supply collector of 2 nos waste x. Procurement the gewogs for trucks Sub Total 1.2: Improvement/expansion/maintenance & facilities infrastructure of existing i. system drainage to road of the approach ii. Maintenance (4km) Pangbesa landfill at bottle crushing unit of pet iii. Maintenance of Redevelopment/Maintenance iv. Park Children’s shed of market Upgradation/Maintenance v. town Tshongdue at of market vi. Upgradation/Maintenance town Bondey shed at of the water vii. Upgradation/Maintenance Jangsa pump at
38 Eleventh Five Year Plan - Paro Dzongkhag 39
particular work the for Budgets and requirement shall be proposed length to according
woochu khankhu and Bondey, Dzongkhag Plan - Paro Year Five Eleventh
Shaba Shaba gewog Lungnyi Lungnyi Lungnyi Lungnyi gewog Dogar Gepjana, Luni
1.000 2.500 0.500 1.000 1.000 23.00 48.000 treatment of the water viii. Maintenance Gepjana at plant lights of street ix. Annual maintenance quarter of caretaker’s x. Maintenance water of town xi. Improvement/Fencing supply source Throm bins for of waste xii. Procurement Sub Total bank protection of river 1.3: Construction works from bank protection of river i.Construction park to Issuna bridge at bank protection of river ii. Construction Gangri-Tilli bank protection of river iii. Construction zamtshelkhar bhomo tsho to from at bank protection of river Construction iv. Bondey at Tshechu chokhorna to bank protection of river Construction v. Gatana at Rungchu Gata bank protection of river vi. Construction Naktsangtsawa Janalungba to Woochu woochu at bank protection of river vii. Construction Nemjo
39 Eleventh Five Year Plan - Paro Dzongkhag 40
Dzongkhag whole Paro Dzongkhag Plan - Paro Year Five Eleventh
Dotey Tsento Dopshari Lamgong Lamgong Wangchang town Tshongdue Lamgong Lungnyi,
5.000 5.000 0.250 0.250 0.700 0.300 0.500 48.000 10.000
of GC Drakey Chubar to Lhango, tshekha to bank protection of river viii. Construction Galing resort Chukha toe- from bank protection of river ix. Construction sawmill Gongtakha satsam- from from works protection of river x. Construction Luchee changma at works protection of river xi. Construction shari Tsento at protection of riverbank xii. Construction Shari (2km) protection of riverbank xiii. Construction Airport (500m) to Wangchang from Sub Total and maintenance 1.4: Construction roads road project of Geptey-Lamgong i. Maintenance Shana Dzong- of Drugyel ii. Maintenance road farm Sub Total of equipments 2.1: Procurement i. Computers ii. Furniture Sub Total 2.2: Capacity development household level at of waste Management training AutoCAD
40 Eleventh Five Year Plan - Paro Dzongkhag 41 60 60 60 95
80 (M/F) 100 (m/f) 100 (m/f) Plan Target Dzongkha:70 Dzongkha:70 Dzongkha:70 Pry:100 Basic: Other Subject: Other Subject: Other Subject: Pry: 3.5 Basic: 3 2012 2012 2012 2012 2012 2012 Base Year - 65
-
EVS: 63.5 121- f) 95.8- f) Basic:67 Baseline ence:43.7 Math:52.22 (72-m/62-f) Dzongkhag Plan - Paro Year Five Eleventh Class VI:Eng: 95.8 (95.7-m; 61.5 Dz Math: Science:48.57 Class III: Eng:60 (m/f) : Pry-5.4 Basic-4.9(m/f) 46.7 Math:44.6 Dzongkha:65.43 Pry:114 (131-m/ Sci Dzongkha:63 Class X: Eng:55.94 61.4 (73.8-m;50.3 - f) 88.7 (86.3-m; 94-f) ongkha:
0.500 1.500 176.00 Indicators (Percentage) ANER (Pry)-male-m/female-f ANER (basic)-m/f (Percentage) in Scores Learning Outcomes and Science in Dzongkha Math,English, class III, VI, X, XII (m/f) (Percentage) in Scores Learning Outcomes and Science in Dzongkha Math,English, class VI, X, XII (m/f) (Percentage) in Scores Learning Outcomes and Science in Dzongkha Math,English, clas X, XII (m/f) (Percentage) (m/f) (Percentage) rates Completion (m/f) (Percentage) Rate Repitation (Percentage) rate Adult literacy training Short-term Sub Total and Urban Development for Total Engineering Sector (Outcome) Level Result 001 : School enrollment Outcome enhanced 002 : Learning outcomes Outcome enhanced of students 002 : Adult literacy Outcome enhanced Table 8: Education Sector 8: Education Table
41 Eleventh Five Year Plan - Paro Dzongkhag 42 0 1 4 1 0 2 90 100 100 100 100 2.00 ECRs-2 Schools-25 Plan Target 0 Percentage 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 Base Year 0 0 0 0 0 20 90 78 NA NA 100 1:21 Baseline Dzongkhag Plan - Paro Year Five Eleventh Schools-23 ECRs-3
Disaster School with schools of Indicators established ECRs No of new schools established No of new No of schools upgraded No of schools downgraded No of ECRs/Schools safety of schools meeting Percentage standards Percentage Plans (SDMPs) Mgt ratio Teacher-pupil of schools with teacher Percentage shortage PD as per availing of teachers Percentage Plan INSET Master Centres Resource No of Teacher staff with access to of teachers Percentage schools in remote quarters of schools with computer Percentage facilities Result Level (Output) Level Result facilities Output 001:Education with or rationalized expanded learning and conducive a safe environment adequate Output 002:Schools have support and appropriate teachers enhance teacher services to and performance motivation Output 003:Schools equipped with and internet ICT infrastructure connectivity
42 Eleventh Five Year Plan - Paro Dzongkhag 43 7 30 70 Yes 100 100 100 100 400 10 groups Remarks 2012 2012 2012 2012 2012 2012 2012
6.510 0.385 Budget Budget 5 96 90 NA NA NA NA 100 250 (Nu. in million 3 groups 5 3 groups Dzongkhag Plan - Paro Year Five Eleventh of schools with internet Percentage connectivity 70 on GNH of schools above Percentage index arts of schools with traditional Percentage clubs and crafts perform who can of students Percentage dance and songs traditional two least at of schools with a minimum Percentage initiatives green two formed level the Dzongkhag at MSTF in place (Ypeer, networks/groups Youth groups) Y-via conducted forums Number of youth of schools with sporting Percentage facilities in NFE programme Enrolment Activities/Sub-activities 1.1.1 Construction of new PS of new 1.1.1 Construction MSS) present from PS (Segregation Lango of ECRs 1.1.2 Establishment ECR Tsendugang
1 2 Sl. No. based education Output 004:Value education and environmental in schools strengthened action plan Output 005:Youth implemented NFE Output 006:Access to strengthened programme Programme Activities and Sub-Activities Programme
43 Eleventh Five Year Plan - Paro Dzongkhag 44
7.420 0.490 3.590 192.919 Dzongkhag Plan - Paro Year Five Eleventh 1.1.3 Upgradation of schools 1.1.3 Upgradation PS (Nemjo ECR) Olathang ECRs of schools and 1.1.4 Renovation/expansion Nabesa ECR Isuna PS PS Rashigang Shaba PS PS Gunitsawa Ramchetsekha PS Taju Gaupel LSS LSS Drugyel LSS Woochu DotengLSS LSS Dawakha LSS Wanakha Khangkhu MSS MSS Bitekha Shaba MSS MSS Lango Shari HSS HSS Drugyel office DEOs of support to 1.1.5 Provision office DEOs for Budget teachers to of PD programme 2.1.1 Provision
3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23
44 Eleventh Five Year Plan - Paro Dzongkhag 45
0.350 0.280 0.350 0.087 212.380 Dzongkhag Plan - Paro Year Five Eleventh rain DSE) and (debates, school change management, under waste climate ( included and schools (budget in environment on initiatives peripherals and green of advocacy and computers of DBIP/SBIP of ICT facilities Provision Purchase connectivity Internet in schools values and culture of traditional promotion 2.2.1 Support for in the schools clubs and cultural of arts and crafts Formation and competitions activities/events cultural Organizing in schools initiatives conservation environment of promotion for Support 2.3.1 Awareness etc.) competitions, quizzes, Implemnetation etc) harvesting, water Youth Action Plan as the NYP of implementation 2.4.1 Support for Action Plan as per the NYP of Youth Implementation programme literacy 3.1.1 Support for mapping Conduct literacy programmes and advocacy Awareness Sector Education for Total
24 25 26 27 28 29 30 31 32 33 34
45 Eleventh Five Year Plan - Paro Dzongkhag 46 5 6 14 80 18 52 <30 >2.95 >74.85 >101.1 >60.37 >26.17 >21681 >4037.7 >128274 Plan Target Plan Target 2010 2010 2010 2010 2010 2010 2010 2010 2011 2011 2011 2011 2011 2011 Base Year Base Year 4 13 60 17 51 NA NA 2.5 52.5 61.66 82.21 22.76 16677 339.48 106895 Baseline Baseline
- - Dzongkhag Plan - Paro Year Five Eleventh maintained channels of irrigation Indicators household mean annual rural Track (Nu/Yr) income grain of Households with food Proportion than 3 months more for shortage Indicators Tons/Year) (Metric production Paddy Tons/Year) (Metric production Wheat (Number/Year) Apple bearing trees Tons/Year) Chilli production (Metric Tons/Year) (Metric production Potato (Met production vegetables leafy Green ric Tons/Year) Tons/Year) (Metric Beans production channels constructed of irrigation Number ( Nos/5yrs) (Kms) channels constructed of Irrigation Km cover of land under irrigation Proportion (Percentage) age Number (Number/Year) (Number) roads farm of all weather Number roads farm of all weather Length - Result Level (Outcome) Level Result mar able to better are 001 : Farmers Outcome produced their surplus agriculture ket (Output) Level Result production Agricultural Output 001: Increased to facilities better have Output 002: Farmers access and production Program Result Matrix of Gewogs Result Program GEWOG 5.1 DOGAR Sector 1: Agriculture Table
46 Eleventh Five Year Plan - Paro Dzongkhag 47
Remarks
7HH Beneficiary 8 Households 8 Households 20Households 17Households 15 Households 10 Households 18 Households 19 Households 5 landholders dzong,
Dzongkhag Plan - Paro Year Five Eleventh Location All chiwogs All chiwogs
0.250 0.100 0.100 3.000 0.160 0.100 0.050 0.060 0.120 0.120 0.210 0.060 0.050 0.350 0.100 Budget Budget (in million Nu.)
Chikhargonpa to Jadugang from road of farm (3km) Thonjekha to Dawakha from road of farm (1.5km) Dobji Dzong to Highway from road of farm Activity and support services1.1: Extension tour and study training i. Farmers formation) & Chilli Group (Potato formation group ii. Farmers Sub Total 1.2: Input supply seed and seedling i. Improved Sub Total roads of farm and maintenance 2.1: Construction to Dadogang from road of farm i. Construction (1km) Gemdralo roads of farm Maintenance (4 km) Tsephu to Tsaza from road of farm ii. Maintenance iii. Maintenance Maintenance iv. (2km) road of Lomikha farm Maintenance v. Phudrup Jasholum to from road of farm vi. Maintenance Gonpa (4.5km) Sali (4km) to Siligonpa from road of farm vii. Maintenance viii. Maintenance (8km) (2km) Gomchenbara to Dzonga from road of farm ix. Maintenance Yuwa Lhakhang Jekha to from road of farm x. Maintenance (1.5km) Tsawa Programme Activities and Sub-Activities Programme
47 Eleventh Five Year Plan - Paro Dzongkhag 48
cost cost cost cost cost cost cost sharing sharing sharing sharing sharing sharing
70 HH 9Households 8Households 5 Households 13Households 15Households 15Households 15Households 15Households 11 Households 13 Households 10 Households
Dzongkhag Plan - Paro Year Five Eleventh
0.060 0.137 0.030 0.030 0.060 0.400 0.100 0.100 0.100 0.100 0.100 0.100 0.400 4.247 1.000 0.400 6.097
- - Tshelgang(5km) to Chuzom from road farm of (1km) Tsenakha to Khapjeykha from road of farm CPS (2km) Mendrel Lumpa to from road of farm xi. Maintenance xii. Maintenance xiii. Maintenance Gonsakha (1km) to Khajekha from road of farm Maintenance xiv. Phuchekha to Zabcheykha from road of farm Maintenance xv. (2km) Sub Total channels of irrigation and maintenance 2.2: Construction (0.75km) Yabi to Toko from channel of Irrigation xvi. Construction channel Domselumpa irrigation at wall Protection xvii. Source Siligonpa channel at of irrigation xviii. Maintenance Lumpa Issuna from channel at of irrigation xix. Maintenance Dom Issuna from channel at of irrigation xx. Maintenance selumpa Jabkha from channel at of irrigation xxi. Maintenance Dolumpa Phu from Mendrel channel at of irrigation xxii. Maintenance bana Sub Total bank protection of river 2.2: Construction Issuna-Phubana from works of RT i. Construction Sub Total Sector Agriculture for Total
48 Eleventh Five Year Plan - Paro Dzongkhag 49
2 >7 >98 Track Remarks Remarks Plan Target Plan Target
2010 2011 2012 Base Year Base Year Beneficiary
0 98 NA 5.67 Location Location Baseline Baseline - Dzongkhag Plan - Paro Year Five Eleventh main
utilized 0.400 0.100 0.100 2.000 0.200 0.600 2.200 2.800 Budget Budget and (in million Nu.) grant capital constructed Sub Total Sub Total CCs services from availing annual of infrastructure Indicators 0-10)) Mean happiness of the people (scale Percentage (Percentage) Indicators Civil (Number tained of people Number - facili delivery Total for Civil and Administration Sector Sector Civil and Administration for Total better service have public functionary Gewog : LG 001 001: Result Level (Outcome) Level Result Outcome enhanced (Output) Level Result Output services better provide ties to Activity & Management 1.1: Administration of Chadi items i. Procurement ii. Computer iii. Furniture development 1.2: Infrastructure Hall Meeting of Gewog i. Construction bridge of Tamcho ii. Maintenance Table 2: Civil and Administration Sector Sector 2: Civil and Administration Table Activities and Sub-Activities Programme
49 Eleventh Five Year Plan - Paro Dzongkhag 50
1 20 >59 Remarks Remarks >91.22 >128274 Plan Target Plan Target
2010 2010 2010 2011 Base Year Base Year Beneficiary All Chiwogs All Chiwogs All Chiwogs
0 59 Na 91.22 106895 Baseline Baseline Location Location
- pre teams
Dzongkhag Plan - Paro Year Five Eleventh 0.100 0.150 0.075 0.300 0.100 0.150 0.375 0.625 Community Budget (in Budget disaster million Nu.) on under trained Sub Total Sub Total Sub Total household people of of Total for Forestry Sector Sector Forestry for Total Indicators (Nu.) household income Mean annual rural (Percentage) coverage Forest Indicators Number (Number) Group Management Forest response of functional disaster Number Number ans responsiveness paredness to for access facilities better better have have Community : Community 001 001: Result Level (Outcome) Level Result Outcome resources supply of natural continued (Output) Level Result Output resources of natural Management sustainable Activity management forest 1.1: Community & Private forest and private i. Community forest management fire 1.2: Forest equipments fire ii. Forest and support services1.3: Extension i. Seed and seedling fire and forest Training ii. Farmers Table 3: Forestry Sector 3: Forestry Table Activities and Sub-Activities Programme
50 Eleventh Five Year Plan - Paro Dzongkhag 51
>1 25 >28 <70 >95 100 100 Remarks >= 1:209 sustain 0 sustain Plan Target Plan Target
2010 2010 2011 2011 2011 2011 2011 9 HH 10 HH 25 HH 16 HH Base Year Base Year Beneficiary & 7 HH 1 shedra 0 94 98 20 Na Na 26.7 119.2 1:209 Baseline Baseline
- to Location on cover health Dzongkhag Plan - Paro Year Five Eleventh improved (VHWs)
(RWSS) awareness nearest 0.200 0.360 0.360 0.200 0.360 having Budget (in Budget million Nu.) the workers and to Schemes health time Households training Supply of of village walking of Water Indicators (0-30 days) days Mean healthy Mean (Minutes) centre care (Percentage) coverage Immunization incidence Mortality Maternal Indicators Rural (Percentage) age (Number) constructed RWSS Proportion (Percentage) facility sanitation Ratio (VHW: Population) population Number health issues conducted in knowledge Activity infrastructure Health community’s 002:Enhanced 001:Functional Result Level (Outcome) Level Result of the community health status 001 : Improved Outcome (Output) Level Result Output place Output on health etc) toilets, (RWSS, infrastructure of new 1.1: Development Tashigang at of RWSS i. Construction Thonjekha Birulakha to from of RWSS ii. Construction Shongkha at of RWSS iii. Construction Jabkha Nabisa to from of RWSS Construction iv. Phuckekha at of RWSS Construction v. Table 4: Health Sector 4: Health Sector Table Activities and Sub-Activities Programme
51 Eleventh Five Year Plan - Paro Dzongkhag 52
7 HH 7 HH 1 HH 8 HH 5 HH 15 HH 15 HH 16 HH 25 HH 18 HH 18 HH 37 HH 19 HH 12 HH 23 HH & 40
Dzongkhag Plan - Paro Year Five Eleventh
0.200 0.270 0.150 0.150 0.270 0.270 0.100 0.200 0.270 0.270 0.270 0.150 0.270 0.270 0.270 0.200 0.200 0.050 1.680 3.580 0.050 5.310 disaster Sub Total Sub Total Sub Total village(for Total for Health Sector Health Sector for Total Issuna & Lomikha at tank reserved of Construction vi. preparedness) health infrastructure of existing 1.2: Maintenance Sali at of RWSS i. Maintenance Dala at of RWSS ii. Maintenance tank with new Dzonga at of RWSS iii. Maintenance Khamda at of RWSS Maintenance iv. tank) new (1 Numberof Tsephu at of RWSS Maintenance v. Tenchekha at of RWSS vi. Maintenance Tshochidingkha from Dawakha at of RWSS vii. Maintenance Lomikha at of RWSS viii. Maintenance Tshongkha at of RWSS ix. Maintenance Jabisa at of RWSS x. Maintenance Jeygonpa at of RWSS xi. Maintenance Mendrel at of RWSS xii. Maintenance Issakha at of RWSS xiii. Maintenance Tshoega-Tsenka at of RWSS Maintenance xiv. of Khamda ORC Maintenance xv. of Issakha ORC xvi. Maintenance Program 2.1: Health Awareness CDH program program/ i. Health awareness
52 Eleventh Five Year Plan - Paro Dzongkhag 53
>100 >3924 Remarks >128274 >128274 >378672 Plan Target Plan Target
2010 2010 2010 2010 2010 Beneficiary Base Year Base Year 50 3270
106895 224700 315560 Baseline Baseline Location All Chiwogs All Chiwogs All Chiwogs income Dzongkhag Plan - Paro Year Five Eleventh livestock on
0.150 0.025 0.024 0.250 0.199 0.250 0.449 Budget (in Budget million Nu.) household trained rural farmers Sub Total Sub Total of annual Indicators Mean (Nu.) Indicators (kgs) Milk Production (Number) Egg Production ( Kgs) production Pork Number fields related - Total for Livestock Sector Sector Livestock for Total com market to to able access Activity better better are have Farmers : Farmers 001 002: Result Level (Outcome) Level Result Outcome products their surplus livestock (Output) Level Result production livestock Output 001:Increased Output products livestock for facilities mercialization 1.1: Input supply development and fodder i. Feed unit establishment plant ii. Bio-gas improvement breed iii. Cattle and support services2.1: Extension tour and study training i. Farmers Table 5: Livestock Sector Sector 5: Livestock Table Activities and Sub-Activities Programme
53 Eleventh Five Year Plan - Paro Dzongkhag 54 12 >90 >90 Remarks Remarks Plan Target Plan Target 2010 2010
Beneficiary Base Year Base Year 82 79 NA
Location Location Baseline Baseline - - and com
activi “VERY 1.000 0.130 0.130 0.130 0.130 0.130 0.130 0.130 0.130 0.130 0.130 2.300 Dzongkhag Plan - Paro Year Five Eleventh the sites Budget (in Budget million Nu.) have to
that religious socio-cultural resident belonging Sub Total on maintained of Lam population lhakhangs, spent and of “sense of nunneries
time monk of Indicators Number (Number) renovated choetens Proportion STRONG” munity” (Percentage) Indicators Mean (Minutes/day) gewog ties by monasteries,
the the in in construction & lhakhangs, values as facilities such Lhakhang cultural cultural and and monuments Tashidingkha Religious of : Religious historical 001 001: Existing Renovation Activity 1.1: of kitchen construction & new of Kartogonpa i. Major renovation Dhala lhakhang for wall ii. Retaining iii. of Issakha lhakhang Renovation iv. of Dolekha lhakhang Renovation v. of kitchen construction Lhakhang& new of Choetse vi. Renovation kitchen of new of Bumi Lhakhang & construction vii. Renovation of Jana lhakhang viii. Renovation of kitchen and construction of Phudrup gonpa ix. Renovation of Jabkha lhakhang x. Renovation lhakhang of Tamcho xi. Renovation Result Level (Output) Level Result Output preserved community Result Level (Outcome) Level Result Outcome enhanced community Programme Activities and Sub-Activities Programme Table 6: Religion and Culture and Culture 6: Religion Table
54 Eleventh Five Year Plan - Paro Dzongkhag 55 7 13 85 <30 >148 >219 >155
>1093 >3468 >205789 Plan Target Plan Target 2010 2010 2011 2011 2011 2011 2011 2011 2011 2011
Base Year Base Year 7 13 70 NA 900 120 165 119 1119
171491 Baseline Baseline -
0.600 0.600 2.900 Dzongkhag Plan - Paro Year Five Eleventh Sub Total Indicators (Nu.) household income mean annual rural Track short grain of Households with food Proportion than 3 months more for age Indicators Tons/Year) (Metric production Paddy Tons/Year) (Metric production Wheat (Number/Year) Apple bearing trees (Number/Year) bearing trees Peach (Number/Year) bearing trees Walnut channels constructed Number of irrigation channels constructed of Irrigation Km coverage of land under irrigation Proportion Total for Religion and Culture Sector and Culture Religion for Total xii. Chortens Renovation xii. Chortens of choetens 16 numbers Dawakha-Tshongkha Khamda-Sali 15 number of Choetens choetens Issuna-Mendrel of choetens. Gensakha-Phuchekh, 9 numbers (Outcome) Level Result household 001 : Enhanced rural Outcome sufficiency grain and food income (Output) Level Result Agricultural Output 001: Increased production facilities better have Output 002: Farmers access and production to 5.2 DOPSHARI GEWOG Sector 1: Agriculture Table
55 Eleventh Five Year Plan - Paro Dzongkhag 56
7 8 35 Remarks Remarks
18 Hh 30 HH 50 HH 20 HH 25 HH 40 HH 200 HH 2011 2011 2011 Beneficiary 8 35 NA
Juka Duzhi Jangsa Location Location Kuduphu Shari & Hungrel Damchena All Chiwogs All Chiwogs & Jeshigang & Jangsa Hungrel Duzhi, Shari, Juka, Juka, Dzongkhag Plan - Paro Year Five Eleventh
0.200 0.700 0.200 0.600 0.200 7.000 0.200 0.200 0.200 0.900 0.200 Budget (in Budget million Nu.) Duzhi Jangsa Zingkhga to Sub Total Sub Total Dangribhu to Juka Duzhi- to Relma Joritsekha from bara (Number maintained channels of irrigation Number roads farm Number of all weather roads farm of all weather Length from Jangsa from channel from channel channel channel irrigation of Irrigational irrigation irrigation of of of Reconstruction Renovation Renovation Renovation Activity and support services1.1: Extension tour & study training i. Farmer’s harvest ii. Rain water 1.2: Input supply i. Seed & seedlings channels of irrigation and maintenance 2.1: Construction (2km) channel of Damji - Juka of irrigation i. Renovation (1km) Drapikhimjab channel at of irrigation ii. Renovation iii. Richukha pipeline for water channel) and new of CGI (Upgradation iv. (700mts) v. maintenance) 1.5km (source vi. (700mts) Programme Activities and Sub-Activities Programme
56 Eleventh Five Year Plan - Paro Dzongkhag 57
7 HH 50 HH 25 HH 50 HH 50 HH 45 HH 25 HH 15 HH 10 HH 68 HH
Juka Juka Shari Shari Kempa Kuduphu & Kempa Jeshigang Kudruphu Jeshigang, Chubjakha Damchena & Deuzhi- Jeeba Dzongkhag Plan - Paro Year Five Eleventh
0.100 2.385 0.400 0.300 0.300 0.300 0.300 0.300 0.300 0.300 8.500 4.885 14.485 & to (0.5km) Kuduphu Kuduphu Sub Total Sub Total
(200meters) to to Tshelkha Rinchending to Mangchuna sawmill Rimdo Mangchunang(0.5km) Thachukha to Jeshitsawa to to Bara Total for Agriculture Sector Sector Agriculture for Total Shari from form from Chimakha from Richukha Jeshigang road channel from road from road from road farm road road farm farm of of farm of farm Irrigational farm of of of of Rehabilitaion Maintenace Renovation Rehabilitation Rehabilitation Maintenance Maintenance vii. (300mts) roads of Farm and maintenance 2.2: Construction Damchena (3km) to Tadzong from road of farm i. Major renovation farm roads of maintenance Routine ii. Samakha(4.5km) iii. Bamzhingkha(1km) iv. wall(1km) with retaining Drapitsawa Jiba(1.5km) to Duezhi roadfrom of farm Rehabilitation v. vi. Shari(0.5km) Richukha to from road of farm vii. Maintenance viii. ix.
57 Eleventh Five Year Plan - Paro Dzongkhag 58
2 >8 Track <=100 Remarks Remarks
Plan Target Plan Target
2010 2011 Base Year Base Year Beneficiary Beneficiary NA NA 6.48 85.42 Baseline Baseline -
main Dzongkhag Plan - Paro Year Five Eleventh and Location Location constructed
0.150 0.150 0.150 0.700 0.300 0.450 1.000 1.450 Budget (in Budget million Nu.) infrastructure office Sub Total Indicators 0-10) Mean happiness of the people (scale utilized grant of annual capital Percentage Indicators Civil (Number) tained CCs services from Number of people availing gewog - the facili delivery better around service have fencing public gate, Total for Civil and Administration Sector Sector Civil and Administration for Total functionary of Gewog : LG 001 001: Construction Result Level (Outcome) Level Result Outcome enhanced (Output) Level Result Output services better provide ties to Activity & Management 1.1: Administration i. Computer ii. Furniture of chadi items iii. Purchase development 1.2: Infrastructure i. territory ii. Office maintenance Programme Activities and Sub-Activities Programme Table 2: Civil and Administration Sector kurichu n yadui kurichu n Sector 2: Civil and Administration Table
58 Eleventh Five Year Plan - Paro Dzongkhag 59
1 20 >165 >84.63 Remarks Remarks >205789 Plan Target Plan Target
2010 2010 2010 2011 Base Year Base Year Beneficiary Beneficiary All Chiwogs All Chiwogs 0 NA 165 84.63 171491
Baseline Baseline
- Location Location All chiwogs All chiwogs All chiwogs All chiwogs Jeeb- Duzhi pre teams Dzongkhag Plan - Paro Year Five Eleventh Community
disaster income(Nu/yr) 0.100 0.010 0.075 0.100 0.200 0.185 0.100 0.200 0.485 response on Budget (in Budget million Nu.) under disaster trained household rural Sub Total Sub Total Sub Total
household people functional of of of annual Indicators Mean (Percentage) Coverage Forest Indicators Number Group Management Forest Number Number (Number) ans responsiveness paredness Total for Forestry Sector Sector Forestry for Total to for access facilities better Activity better have have Community : Community 001 012: Result Level (Outcome) Level Result Outcome resources supply of natural continued (Output) Level Result Output resources of natural Management sustainable management forest 1.1: Community & Private Establishment i. Community forest (3nos) Development Forest ii. Private and Group Committee Management iii. Community Forest management fire 1.2: Forest tools fighting i. Fire and support services1.3: Extension tour & study training i. Farmer’s Table 3: Forestry Sector Sector 3: Forestry Table Activities and Sub-Activities Programme
59 Eleventh Five Year Plan - Paro Dzongkhag 60
20 <60 >95 >80 >10 100 =<100 >=28.4 Remarks Remarks >= 1:382 Plan Target Plan Target
2010 2010 2011 2011 2011 2011 2011 2011 25 HH 37 HH Base Year Base Year Beneficiary Beneficiary 5 94 90 18 70 92 28.4 78.1 1:382 Baseline Baseline to
Shari health health Location Location Dzongkhag Plan - Paro Year Five Eleventh on improved improved (VHWs) & Kudruphu Kempa nearest having having the workers awareness to and
health 0.360 0.360 0.720 time Households Households Budget (in Budget million Nu.) of of training village of walking of Kempa Sub Total at Indicators (0-30 days) days Mean healthy Mean (Minutes) centre care (Percentage) coverage Immunization Indicators coverage(Percentage) RWSS (Number) constructed RWSS Proportion disposal pits waste Proportion facility sanitation Ratio (VHW: Population) population Number issues conducted in the of Chuzoed
to knowledge status infrastructure tshelkha health Activity for Health community’s RWSS Improved of : Enhanced 001 Result Level (Outcome) Level Result 001:Functional 002: Construction Outcome community (Output) Level Result Output place Output on health etc) toilets, (RWSS, infrastructure of new 1.1: Development (1.5km) Tserena to Dorizeykha from of RWSS i. Construction ii. (3km) & Kuduphu Table 4: Health Sector 4: Health Sector Table Activities and Sub-Activities Programme
60 Eleventh Five Year Plan - Paro Dzongkhag 61
>664.5 >205789 >440160 >602112 Plan Target Plan Target
20 HH 30 HH 50 HH 45 HH 55 HH 2010 2010 2010 2010 2010 1 Shedra All Chiwogs Base Year Base Year 554 100 171491 366800 501760 Baseline Baseline
Jela Juka Shari Shari Jeshigang Jeshigang All Chiwogs Dzongkhag Plan - Paro Year Five Eleventh Jeeba & Duzhi Jeshinang Scheme B &
0.270 0.270 0.270 0.270 0.150 0.270 0.270 0.050 1.770 0.050 2.540 Sub Total Sub Total Indicators household income(Nu.) Mean annual rural Indicators (kgs) Milk Production (Number) Egg Production ( Kgs) production Pork on livestock trained Number of farmers fields related - - mar com to to Total for Health Sector Health Sector for Total able access better better
are have Farmers Farmers 001 001: health infrastructure of existing 1.2: Maintenance tank) Resvior (New Bara at of RWSS iii. Rehabilitation Richukha at of RWSS Rehabilitation iv. Juka to Jishigang from of RWSS Rehabilitation v. Duzhi Jeeba to from of RWSS vi. Rehabilitation Jela Dzong at of RWSS vii. Rehabilitation (Scheme A) Jishigang at of RWSS viii. Rehabilitation Jeshigang at of ORC ix. Maintenance Program 2.1: Health Awareness i. CDH program (Outcome) Level Result Outcome products their surplus livestock ket (Output) Level Result production livestock Output 001:Increased Output products livestock for facilities mercialization Table 5: Livestock Sector 5: Livestock Table
61 Eleventh Five Year Plan - Paro Dzongkhag 62 10 >90 >163 Remarks Remarks
Plan Target Plan Target 2010 2010 Beneficiary Beneficiary
Base Year Base Year 76 NA 163 Location Location Baseline Baseline All Chiwogs All Chiwogs All Chiwogs All Chiwogs All Chiwogs
- and com “VERY Dzongkhag Plan - Paro Year Five Eleventh
activities the sites 0.300 0.250 0.150 0.050 0.300 0.700 0.350 1.050 have Budget (in Budget to million Nu.) that religious socio-cultural belonging Sub Total Sub Total of on population lhakhangs, of spent “sense of time Total for Livestock Sector Sector Livestock for Total Indicators Mean (Minutes) gewog by Proportion STRONG” munity” (Percentage) Indicators Number renovated choetens in in values facilities
Activity cultural cultural and and Religious : Religious 001 001: 1.1: Input supply & fodder i. Feed improvement breed ii. Livestock Marketing exhibition/ product iii. Livestock and support services2.1: Extension Animal Health worker Volunteer i. Village tour & study training ii. Farmer’s (Outcome) Level Result Outcome enhanced the community Result Level (Output) Level Result Output preserved the community Programme Activities and Sub-Activities Programme Sector and Culture 6: Religion Table
62 Eleventh Five Year Plan - Paro Dzongkhag 63
Remarks Remarks
Beneficiary Beneficiary
Location Location Shari Jeshigang Jeeba Kempa Jeeba Kudruphu Jangsa Jangsa Jeshigang Damchena Dzongkhag Plan - Paro Year Five Eleventh
0.500 0.200 0.200 0.200 0.100 0.100 0.100 0.100 0.100 0.120 0.100 0.700 1.120 1.820 Budget (in million Nu.) Budget -
Activity development infrastructure 1.1: New of Samten and maintenance quarter of caretaker i. Construction lhakhang Tsemo Kuengaling at of toilets ii. Construction Sub Total such as lhakhangs, monaster monuments historical 1.2: Existing ies, and nunneries maintained damaged) Lhakhang (earthquake of Singyedra i. Renovation damaged) Lhakhang (earthquake of Rimdro ii. Renovation of Lhakhang Maintenance Lhakhang Singyedra lamp house for i. Butter Sisi Lhakhang lamp house for ii. Butter Lhakhang Dungtse lamp house for iii. Butter Lhakhang Pana lamp house for Butter iv. Lhakhang Kuengaling lamp house for Butter v. of Chortens vi. Maintenance Damchena at of Dangrim chorten vii. Renovation Sub Total Sector and Culture Religion for Total Programme Activities and Sub-Activities Programme
63 Eleventh Five Year Plan - Paro Dzongkhag 64 1 >95 Remarks
Plan Target Plan Target 2012 2012 Beneficiary
Base Year Base Year NA 87.88 Location
Baseline Baseline 1 to Dzongkhag Plan - Paro Year Five Eleventh taken within
0.116 0.116 0.116 time points of Budget (in million Nu.) Budget terms in motor-road Sub Total distance nearest infrastructure Indicators Walking reach hour (Percentage) Indicators (Number) maintained Bridges existing - of accessi facilities Total for Roads and Bridges Sector Sector and Bridges Roads for Total gewog maintenance Activity Intra accessibility and Inter : 001 001:Functional Improvement/expansion/ Result Level (Outcome) Level Result Outcome bility improved (Output) Level Result Output developed 1.1: of Jangsa suspension bridge i. Renovation Table 7: Roads and Bridges Sector and Bridges 7: Roads Table Activities and Sub-Activities Programme
64 Eleventh Five Year Plan - Paro Dzongkhag 65 1 4 8 5 85 <30 191 4.63 12.5 24.2 7808 546.42 >175333 Plan Target Plan Target 2010 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2010 Base Year Base Year 0 4 8 4 91 75 NA 4.4 9.2 12.5 7807 546.21 146111 Baseline Baseline (Nu.) grain Dzongkhag Plan - Paro Year Five Eleventh coverage (Number/ food maintained income roads with irrigation farm channels household under rural Households weather land irrigation of all of annual of of mean Indicators Track Proportion than 3 months more for shortage Indicators Tons/Year) (Metric production Paddy Tons/Year) (Metric production Wheat (Number/Year) Apple bearing trees (Number/Year) bearing trees Peach Tons/Year) (Metric production Mustard channels constructed Number of irrigation channels constructed of Irrigation Km Proportion (Percentage) Number (Number) Number Year) (km) roads farm of all weather Length - to mar to facilities able better better are have Farmers : Farmers 001 002: Result Level (Output) Level Result production Agricultural Output 001: Increased Output access and production Result Level (Outcome) Level Result Outcome produced their surplus agriculture ket 5.3 DOTENG GEWOG GEWOG 5.3 DOTENG Sector 1: Agriculture Table
65 Eleventh Five Year Plan - Paro Dzongkhag 66
Remarks Remarks
Jabji Beneficiary Beneficiary 50 Households Chubar/Astsho/
-
& 1km Dzongkhag Plan - Paro Year Five Eleventh Location Location wog/1km All chiwogs All chiwogs All chiwogs 500m/ 4km/ 1km/8km/3km 2km/ 1km/ 1km chiwog/ Patshma Chi Atsho-Phunub /1km Chubar chiwog /0.5km Chubar chiwog Phushar Chiwog/11km Jabjee-Luchee Chiwog/ 0.120 0.100 0.100 0.200 1.260 0.150 0.150 0.260 0.150 0.260 0.260 0.300 0.220 0.300 2.790 Budget (in Budget Million Nu.) Activity and support services1.1: Extension i. Campaign (Horticulture) program ii. Organic Sub Total 1.2: Input supply i. Seed & seedling & Study tour training ii. Farmer’s Sub Total channels of irrigation and maintenance 2.1: Construction Gangchu- channel at of irrigation i. Maintenance to - Damjikha, and Tshokhona Saychu Dobaysinkha,Kotey Gewana Gumina to Luchuwo, to , Phachu Tshekha Patsham Echukha Lhabji to channel at of irrigation ii. Maintenance and Doyuel channel at of irrigation iii. Maintenance Chubar Phusar chiwog channel at of irrigation Maintenance iv. Jabjee zam- channel at of irrigation Maintenance v. Luchethang, & Tongche-Luchee, Menchu Dozo channel at of irrigation vi. Maintenance -Jabjee Phunub Atsho channel at of irrigation vii. Maintenance chiwog (3 nos.) pumps of water viii. Procurement Sub Total Programme Activities and Sub-Activities Programme
66 Eleventh Five Year Plan - Paro Dzongkhag 67
& lhakhang 8Households 3 lhakhangs & 25Households 26Households 40Households 20Households 25Households 30Households 20Households
1km 1km 0.5km /2kms Dzongkhag Plan - Paro Year Five Eleventh Chubar/1km Chubar/300m village/0.5km Juka village/1.5km Juka chiwog/1kmsAtsho Jabji-Luche chiwog/ Jabji-Luche chiwog/ Jabji-Luche chiwog/ Phushar chiwog/2km chiwog Atsho-Phunub 1.500 2.500 0.030 0.015 0.045 0.015 0.030 0.060 0.030 0.015 4.240 7.550 roads of Farm and maintenance 2.2: Construction road of farm Maintenance Sanakha Zurjab to road:- of Farm i. Major maintenance Chubar to from road of farm ii. Major maintenance & Lhakhang Serbu Choegadesa farm roads of Maintenance Routine Geog Centre Jishingtsa- form road of Farm Maintenance iv. Nango to Jabjizam from road of Farm Maintenance v. Lhamo Legokha tsekha to road-Juka of farm vi. Maintenance dongra road-chuba of farm vii. Maintenance kha doyul to road-dorithanka of farm viii. Maintenance Atsho-Zanjayzampa from road of farm ix. Maintenance Geog Centre Jishingtsa- from road of farm x. Maintenance to Jabjizam from road of farm xi. Maintenance Luchetshekha Sub Total Sector Agriculture for Total
67 Eleventh Five Year Plan - Paro Dzongkhag 68 2 >7 >99 Track Remarks Remarks
Plan Target Plan Target 2010 2011 2012 Beneficiary Beneficiary
Base Year Base Year 0 99 NA Location Location
5.50 Baseline Baseline Dzongkhag Plan - Paro Year Five Eleventh maintained and 0.150 0.150 0.100 0.200 0.100 0.100 0.400 0.400 0.800 Budget (in million Nu.) Budget constructed infrastructure Sub Total Sub Total Indicators 0-10) Mean happiness of the people (scale utilized grant of annual capital Percentage Indicators Civil (Number) CCs services from Number of people availing - - facil deliv better service have Activity public Total for Civil and Administration Sector Sector Civil and Administration for Total Gewog functionary : LG 001 001: Result Level (Outcome) Level Result Outcome ery enhanced (Output) Level Result Output services better provide ities to & Management 1.1: Administration i. Computer ii. Furniture of chadi items iii. Purchase development 1.2: Infrastructure Public) by (Labor contribution i. NFE center park ii. Recreational and Chumbu Ragoy from of mule track iii. Maintenance Programme Activities and Sub-Activities Programme Table 2: Civil and Administration Sector 2: Civil and Administration Table
68 Eleventh Five Year Plan - Paro Dzongkhag 69
1 20 >108 Remarks Remarks >93.19 >175333 Plan Target Plan Target
2010 2010 2010 2011 Beneficiary Beneficiary All Chiwogs All Chiwogs Base Year Base Year
0 Na 108 93.19 Location Location 146111 Baseline Baseline - pre Forest Dzongkhag Plan - Paro Year Five Eleventh disaster 0.200 0.150 0.050 0.200 0.200 0.400
on Community Budget (in million Nu.) Budget under trained people Sub Total Sub Total household of of Indicators household income(Nu/yr) Mean annual rural (Percentage) Coverage Forest Indicators Number Group Management teams response Number of functional disaster Number ans responsiveness paredness - - Total for Forestry Sector Forestry for Total ac facili natural resources of better better Activity have natural have of Management supply Community : Community 001 001: sustainable continued for to Result Level (Outcome) Level Result Outcome cess (Output) Level Result Output ties resources management forest 1.1: Community & Private forest i. Community and Private and support services1.2: Extension & Study tour training i. Farmer’s ii. Seed & seedlings Table 3: Forestry Sector 3: Forestry Table Activities and Sub-Activities Programme
69 Eleventh Five Year Plan - Paro Dzongkhag 70 20 >23 <60 >10 >90 100 Remarks Remarks <= 100
>= 1:285 Plan Target Plan Target 2010 2010 2010 2011 2011 2011 2011 2011 2011 Base Year Base Year Beneficiary Beneficiary 50Households 50 Households 5 83 19 74 85 17.9 135.3 1:285 Baseline Baseline - - - is san care Location Location popu Dzongkhag Plan - Paro Year Five Eleventh to health improved health Chubar chiwog Patsham on improved (VHWs) having nearest having awareness the 0.370 0.370 0.740 workers to Budget (in Budget million Nu.) and Households health time Households of training of of village Sub Total walking of Indicators (0-30 days) days Mean healthy Mean (in minutes) centre (Percentage) coverage Immunization Indicators (Percentage) coverage RWSS (Number) constructed RWSS Ratio (VHW: Population) lation Number sues conducted Proportion disposal pits waste Proportion facility itation - of knowl status infrastructure health Activity community’s Health
Improved : 001 002:Enhanced 001:Functional etc) toilets, (RWSS, infrastructure of new 1.1: Development re-location) (source Chubar chiwog at of RWSS i. Construction Shingkawo to Seychu Kotey at of Rwss ii. Construction Result Level (Outcome) Level Result Outcome the community (Output) Level Result Output in place Output on health edge Table 4: Health Sector Table Activities and Sub-Activities Programme
70 Eleventh Five Year Plan - Paro Dzongkhag 71 >120 >6578 Remarks Remarks
>92157 >79192 >175333 Plan Target Plan Target 2010 2010 2010 2010 2010 Beneficiary Beneficiary Base Year Base Year
30Households All Chiwogs 100 5482 76798 77660 146111 chiwog Baseline Baseline Location Location All Chiwogs related income Dzongkhag Plan - Paro Year Five Eleventh luche Atsho-Phunub Phushar chiwog livestock 0.100 household on 0.260 0.200 0.200 0.050 0.660 0.050 1.450 rural trained Budget (in million Nu.) Budget annual farmers of mean Sub Total Sub Total Indicators Track (Nu.) Indicators (kgs) Milk Production (Number) Egg Production ( Kgs) production Pork Number fields (Number) - to com Total for Health Sector for Total to able access better Activity are better have Farmers : Farmers 001 002: Result Level (Outcome) Level Result Outcome products their surplus livestock market (Output) Level Result production livestock Output 001:Increased Output products livestock for facilities mercialization 1.1: Input supply improvement i. Breed health infrastructure of existing 1.2: Maintenance and Katikha Zarshingtsa at of Rwss i. Rehabilitation and Phunub Atsho at of Rwss ii. Rehabilitation Phushar chiwog at of Rwss iii. Rehabilitation Program 2.1: Health Awareness i. CDH program Programme Activities and Sub-Activities Programme Table 5: Livestock Sector Sector 5: Livestock Table
71 Eleventh Five Year Plan - Paro Dzongkhag 72
>4 >90 =100
Remarks Remarks Plan Target Plan Target
2010 2010 19 HH Base Year Base Year Beneficiary Beneficiary
72 Na 100 Baseline Baseline All Chiwogs All Chiwogs All Chiwogs
Dzongkhag Plan - Paro Year Five Eleventh Location Location Jabjee chiwog Lakhang Akshey Lhakhang Jangchuksima 0.200 0.100 0.200 0.400 0.200 0.600 0.050 0.150 0.150 Sub Total Sub Total Indicators activities by on socio-cultural Mean time spent (Minutes/day) gewog “VERY have that of population Proportion the of belonging to “sense STRONG” community” (Percentage) Indicators and sites Number of lhakhangs, religious (Number) renovated choetens Budget (in million Nu.) Budget in values Total for Livestock Sector Sector Livestock for Total facilities cultural cultural and and Religious : Religious 001 001: Activity development infrastructure 1.1: New & fodder ii. Feed (AI) iii. Artificial Insemination and support services2.1: Extension & Study tour training i. Farmer’s (Outcome) Level Result Outcome enhanced in the community (Output) Level Result Output preserved the community of toilet i. Construction house of Guest ii. Construction and toilet of guesthouse iii. Construction Lhakhang Karmigeonpa at Table 6: Religion and Culture Sector Sector and Culture 6: Religion Table Activities and Sub-Activities Programme
72 Eleventh Five Year Plan - Paro Dzongkhag 73
4 10 =100 Priority B Plan Target Plan Target
2013 2013 2012 110 HH 110 HH Base Year Base Year 0 7 100 Baseline Baseline 1 to
taken within (Bridges) Dzongkhag Plan - Paro Year Five Eleventh Lhakhang. All Chiwogs Jabjee chiwog time points of sima lhakhang, Sangacholing Lhakhang , Jangchu Damteykha Lhakhang, Lhakhang Sarbu, Para terms infrastructures in motor-road rural distance nearest 0.150 0.100 0.150 0.200 0.200 0.300 0.500 0.950 1.450 Indicators maintained Number of bridges Functional (Number) developed Indicators Walking reach hour (Percentage) in accessibility infrastructures gewog rural Intra and Inter : Functional 001 001: Atasho of ritual house at Construction iv. Phunub Chiwog (Output) Level Result Output place Sub Total such monuments historical 1.2:Existing nunneries as lhakhangs, monasteries, maintained Lhakhang Drangu of Shera i. Renovation of Geonsarkha Lakhang ii. Maintenance (20 nos) of choetens iii. Maintenance (4 nos.) of toilets Renovation iv. of Lhakhang Sarbu Maintenance v. Sub Total Sector and Culture Religion for Total (Outcome) Level Result Outcome improved Table 7: Roads and Bridges Sector and Bridges 7: Roads Table
73 Eleventh Five Year Plan - Paro Dzongkhag 74
Remarks Remarks
Beneficiary Beneficiary 40Households lhakhang Rogoy chiwogs lhakhangs & five chiwogs lhakhangs & five chiwogs lhakhangs & five 5 lakhangs &30Households. Dzongkhag Plan - Paro Year Five Eleventh
Atsho chiwogs Location Location Chubar chiwog & jabji Patsham Phushar chiwog Phushar chiwog Phushar chiwog Phushar chiwog 0.350 0.150 0.200 0.150 0.150 0.150 0.120 1.150 0.120 1.270 Budget (in Budget million Nu.) Sub Total
Total for Roads and Bridges Sector Sector and Bridges Roads for Total Activity infrastructure of new 1.1: Development of Changzhi zam i. Construction (Ragoy) of Dupchu zam ii. Construction Tshekha- bridge(Juka of new iii. Construction Luechetshekha) zam of Sumthue Construction Iv. of Mendifisa zam Construction v. zam of Choegodesa vi. Construction Sub Total of maintenance 2.2: Improvement/expansion/ infrastructure existing of Chubar zam i. Maintenance Programme Activities and Sub-Activities Programme
74 Eleventh Five Year Plan - Paro Dzongkhag 75 4 6 5 17 80 17 <30 >2.2 >117 >27.6 >21.6 >8686
>172656 Plan Target Plan Target Remarks 2010 2010 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 Base Year Base Year
Beneficiary 2 4 4 96 24 18 17 65 12 NA NA 6682 143880 Baseline Baseline
Location All chiwogs Dzongkhag Plan - Paro Year Five Eleventh
0.250 0.200 Budget (in million Nu.) Budget Indicators household income(Nu.) mean annual rural Track grain of Households with food Proportion than 3 months more for shortage Indicators Tons/Year) (Metric Production Paddy (Number/Year) Apple bearing trees Tons/Year) production(Metric Asparagus Tons/Year) Chilli Production(Metric Tons/Year) production(Metric Potato channels constructed Number of irrigation (Kms/5yrs) channels constructed of Irrigation Km coverage of land under irrigation Proportion channels maintained Number of irrigation (Number/Year) roads farm Number of all weather roads(km) farm of all weather Length Result Level (Outcome) Level Result able to better are 001 : Farmers Outcome produced their surplus agriculture market (Output) Level Result production Agricultural Output 001: Increased facilities better have Output 002: Farmers access and production to Activity and support services1.1: Extension thirty household. house for of green i. Installation tour & study training ii. Farmer’s 5.4 HUNGREL GEWOG 5.4 HUNGREL GEWOG Sector 1: Agriculture Table Activities and Sub-Activities Programme
75 Eleventh Five Year Plan - Paro Dzongkhag 76
Minor Gewog maintenance Wangchang by be done 4 km to
11HH 23HH
Gaupel Goenkha Peljorling Chubjakha Chubjakha All chiwogs Hungrelkha Changsema Changsema Dzongkhag Plan - Paro Year Five Eleventh
0.100 0.400 0.260 0.260 0.300 0.260 1.000 1.000 0.500 0.500 0.030 0.450 0.100 1.480 (400meters) road farm of Tabchugang-Jangserbu Sub Total 1.2: Input supply i. Seed & seedling Sub Total channels of irrigation and maintenance 2.1: Construction Rimdotshelkha- channel from of irrigation i. Renovation Changsima(4km) - Jangsa Chazam channel from of irrigation ii. Renovation Changsima (1km) to Jangsa zam channel from of irrigation iii. Renovation (1 km) Phakelo Dob Jabji- channel from of irrigation Maintenance iv. (5 km) Changnazhikha (including tank) tank. water irrigation of Tshomingelmo Maintenance v. Sub Total roads of farm and maintenance 2.2: Construction to Parking Dzong from road of farm i. Construction Hungrelkha to Damjizam from road of farm ii. Construction or Geog Office Lamtshekha in road Lhakhang farm of Bondey-Latikha iii. Maintenance (8 km) Gewog with Wangchang collaboration gate-Tshomingelmo of Taadzong Maintenance iv. with Shari gewog in collaboration road (Chubjakha) farm farm roads of maintenance Routine Maintenance v.
76 Eleventh Five Year Plan - Paro Dzongkhag 77 1 >7 Track
<=100 Remarks Remarks
Plan Target Plan Target 2010 2011 2012 Base Year Base Year Beneficiary
0 NA 5.96 85.61 Baseline Baseline Location Location
Dzongkhag Plan - Paro Year Five Eleventh maintained and
0.150 0.150 0.100 0.150 0.250 0.550 0.250 0.800 0.030 3.060 5.090 constructed Budget (in million Nu.) Budget
infrastructure Sub Total Sub Total Indicators 0-10) Mean happiness of the people (scale utilized grant of annual capital Percentage Indicators Civil (Number) CCs services from Number of people availing - facili
delivery better service have Activity public Total for Civil and Administration Sector Sector Civil and Administration for Total functionary Gewog : LG 001 001: Tapchugang to Jangsazam from road of farm vi. Maintenance Sub Total Sector Agriculture for Total (Outcome) Level Result Outcome enhanced (Output) Level Result Output services better provide ties to & Management 1.1: Administration i. Computer ii. Furniture members GT iii. Capacity building for of chadi items Procurement iv. development 1.2: Infrastructure center in gewog i. Public toilet Table 2: Civil and Administration Sector 2: Civil and Administration Table Activities and Sub-Activities Programme
77 Eleventh Five Year Plan - Paro Dzongkhag 78
>98 Remarks Remarks >96.31 >172656 Plan Target Plan Target
2010 2010 2010 Beneficiary All Chiwogs All Chiwogs Base Year Base Year
98 96.31 Location Location 143880 Baseline Baseline Dzongkhag Plan - Paro Year Five Eleventh
Community 0.050 0.150 0.100 0.150 0.200 0.100 0.150 0.450 under Budget (in million Nu.) Budget household Sub Total Sub Total Sub Total of Indicators household income(Nu) Mean annual rural (Percentage) Coverage Forest Indicators Percentage Group Management Forest Total for Forestry Sector Sector Forestry for Total - facili
access natural of better better
Activity have have management Community Community : 001 sustainable 001: for Result Level (Outcome) Level Result Outcome resources supply of natural continued to (Output) Level Result Output ties resources management forest 1.1: Community & Private training) (Committee Management i. Community forest & CFMG tour training ii. Farmers management fire 1.2: Forest tools fighting of fire i. Procurement and support servicesii. Extension (4 numbers) protection source & water plantation iii. Catchment Table 3: Forestry Sector Sector 3: Forestry Table Programme Activities and Sub-Activities Programme
78 Eleventh Five Year Plan - Paro Dzongkhag 79
15 10 <60 >90 100 =100 <=100 Remarks Remarks >=23.1 >= 1:209 Plan Target Plan Target
2010 2010 2011 2011 2011 2011 2011 2011 Base Year Base Year Beneficiary 15 household 40 Households 5 94 12 82 87 NA 23.1 75.5 1:209
Baseline Baseline - Hungrel Location Location Goenkha care popu health to Dzongkhag Plan - Paro Year Five Eleventh improved improved on health (VHWs)
having having 0.360 0.360 0.720 nearest awareness the workers and to Budget (in million Nu.) million (in Budget Households Households health time of of training of village walking of Indicators (0-30 days) days Mean healthy Mean ( in min) centre (Percentage) coverage Immunization Indicators (Percentage) coverage RWSS (Number) constructed RWSS Ratio (VHW: Population) lation Proportion disposal pits (Percentage) waste Proportion facility sanitation Number issues conducted - the
of knowl status infrastructure health community’s Health
Improved : 001 002:Enhanced 001:Functional Result Level (Outcome) Level Result Outcome community (Output) Level Result Output in place Output on health edge Activity etc) toilets, (RWSS, infrastructure of new 1.1: Development Chugorsakha, to Pepchulo from of RWSS i. Construction tank) & Jaomena (including water Hungrelkha (8km) Tagungkha-Latikha/Goenkha for of RWSS ii. Construction Sub Total Table 4: Health Sector Table Programme Activities and Sub-Activities Programme
79 Eleventh Five Year Plan - Paro Dzongkhag 80
1 20 >100 >21486 >51780 >172656 Plan Target Plan Target
2010 2010 2010 2010 2011 Base Year Base Year All Chiwogs 30 household 16 household 11 households 17 households 0 70 NA 17905 14150 143880 Baseline Baseline
- Chubjakha Lungchuna Hungrelkha Changsema (Nu.) Dzongkhag Plan - Paro Year Five Eleventh
0.200 0.260 0.260 0.260 0.050 0.980 0.050 1.750 Indicators household income annual rural Mean Track Indicators (kgs) Milk Production (Number) Egg Production related on livestock trained Number of farmers fields teams response Number of functional disaster prepared on disaster Number of people trained ness ans responsiveness health infrastructure of existing 1.2: Maintenance RWSS of Olachachu-Lungchungna i. Renovation RWSS. of Tongshogani-Chubjakha ii. Renovation Donamo-Changsima from of RWSS iii. Renovation Jangserbu and Jangmena to Tadzong of RWSS Maintenance iv. Sub Total Program 2.1: Health Awareness communities for program i. Awareness Sub Total Health Sector for Total (Outcome) Level Result able to better are 001 : Farmers Outcome products their surplus livestock market (Output) Level Result production livestock Output 001:Increased access better have Output 002: Farmers livestock for facilities commercialization to products Table 5: Livestock Sector Sector 5: Livestock Table
80 Eleventh Five Year Plan - Paro Dzongkhag 81
2 >90 Remarks Remarks Remarks Remarks >= 190 Plan Target Plan Target
2010 2010 Beneficiary Base Year Base Year Beneficiary Community 70 NA 187
Baseline Baseline
Location Location - Location Location All Chiwogs All Chiwogs All Chiwogs Goenkha by “VERY choet
Dzongkhag Plan - Paro Year Five Eleventh and activities community” have sites the
to that 0.075 0.200 0.200 0.275 0.200 0.475 1.500 1.500 religious socio-cultural Budget (in million Nu.) Budget belonging Budget (in million Nu.) Budget on of population of spent lhakhangs, “sense of Sub Total Sub Total Sub Total time earthquake) by Indicators Mean (Minutes/day) gewog Proportion STRONG” Indicators Number ens renovated in
values Total for Livestock Sector Sector Livestock for Total facilities cultural Lhakhang(damaged Activity Activity cultural and and Lateykha of Religious : Religious 001 001: Reconstruction 1.1: Input supply and fodder i. Feed 2 nos. ii. AI crate and support services1.2: Extension tour and study training i. Farmer’s (Outcome) Level Result Outcome enhanced in the community (Output) Level Result Output preserved the community development infrastructure 1.1: New i. Programme Activities and Sub-Activities Programme Sector and Culture 6: Religion Table Activities and Sub-Activities Programme
81 Eleventh Five Year Plan - Paro Dzongkhag 82
11 20 18 22 <30 >18 >90 >458 >214 >13.08 >54896 203458 >2567.364 Plan Target Plan Target
2010 2010 2010 2010 2010 2010 2012 2011 2011 2012 2011 2011 110 HH Base Year Base Year 10 18 70 13 21 NA NA 382 179 45747 10.900 169548 2139.470 Baseline Baseline
- - Hungrel short (Num Dzongkhag Plan - Paro Year Five Eleventh grain (Percentage) food maintained 0.450 1.950 with channels 0.450 Households of irrigation of Sub Total Indicators household income(Nu.) mean annual rural Track Proportion than 3 months more for age Indicators Tons/Year) (Metric production Paddy Tons/Year) (Metric production Wheat (Number/Year) Apple bearing trees (Number/Year) bearing trees Peach (Number/Year) bearing trees Walnut channels constructed Number of irrigation channels constructed of Irrigation Km coverage irrigation of land under Proportion Number ber/Year) roads farm Number of all weather roads farm of all weather Km to to able production facilities better better Total for Religion and Culture Sector Sector and Culture Religion for Total
are Agricultural have Farmers : Farmers Increased 001 002: 001: Result Level (Outcome) Level Result Outcome produced their surplus agriculture market (Output) Level Result Output Output access and production nunneries maintained such as lhakhangs, monasteries, monuments historical 1.2: Existing earthquake) by of Jangserbo Lhakhang(damaged i. Renovation 5.5 LAMGONG GEWOG 5.5 LAMGONG GEWOG Sector 1: Agriculture Table
82 Eleventh Five Year Plan - Paro Dzongkhag 83
Remarks channel intenance of intenance
Ma 27 HH 35 HH 60 HH 40 HH 30 HH 20 HH 50 HH 30 HH 100 HH 200 HH in parts of the main irrigation channels are Beneficiary
Kitchu Ngoba Shomo Shomo Location Tsendona Tsendona Chukha toe All Chiwogs All Chiwogs All Chiwogs All Chiwogs Chukha moe Gonju- Kitchu & Chukha Tsendona Dzongkhag Plan - Paro Year Five Eleventh 0.200 0.030 0.050 0.100 0.600 0.300 0.200 0.260 0.200 0.200 0.250 0.200 0.200 0.300 0.280 0.100 Budget (in Budget million Nu.)
Activity and support services1.1: Extension tour & study training i. Farmer’s park of Technology ii. Maintenance promotion iii. Market Sub Total 1.2: Input supply i. Seed & seedlings Sub Total channels of irrigation and maintenance 2.1: Construction Shamzhingkha(1km) to Khawtsi channel at of irrigation i. Construction (1.5 km) Semapoto to Tumchena channel from of irrigation ii. Rehabilitation (1 km ) Tenchukha Menchutsa to from channel of irrigation iii. Rehabilitation (2km) Gepjagang to Khamarama channel from of irrigation Rehabilitation iv. (1km) may Tsendo to Tsendotoe channel from of irrigation Maintenance v. Gepkha (1km) channel at of irrigation vi. Maintenance Chukha to Tsenthang channel from of irrigation vii. Maintenance (2.5km) bumdolay menchu ( 1km) Longo channel at of irrigation viii. Maintenance (1 km) Zawatsi to Chetalung channel at of irrigation ix. Maintenance project Kichu tselkha to channel from of irrigation x. Rehabilitation ( 2 km) road Programme Activities and Sub-Activities Programme
83 Eleventh Five Year Plan - Paro Dzongkhag 84
5 HH 40 HH 30 HH 30 HH 10 HH 35 HH 45 HH 60 HH 30 HH 50 HH 30 HH 60 HH 15 HH 16 HH 20 HH 15 HH 150 HH
Gonju Gonju Gonju Dachu Ngoba Shomo Setokha Tsendona Tsendona Jagathang Jagathang Jagathang Thangmed Tenchekha Chukha toe All chiwogs Mangkhayna Phatsolamgo Ramthangka- Shingkhatsawa Dzongkhag Plan - Paro Year Five Eleventh 0.100 0.200 0.200 0.250 0.200 0.100 0.300 0.300 0.200 0.200 0.200 0.200 0.200 0.200 0.010 0.200 3.450 0.060 0.050 0.060 5.770 3.450 Routine Maintenance of farm road of Maintenance Routine Shazikha (0.5km) channel at of irrigation xi. Maintenance (1km) Tsendona channel at of irrigation xii. Maintenance (1km) Dakophu channel at of irrigation xiii. Maintenance (2km) Jagathang Namey channel at of irrigation Maintenance xiv. Nechephu (1km) channel at of irrigation Maintenance xv. (0.5 km) Watsho channel at of irrigation xvi. Maintenance ( 2 km) Chukha bumdolay channel at of irrigation xvii. Maintenance (2 km) Baelongo channel at of irrigation xviii. Rehabilitation (1 km) Rabsiwoo Izhikha to channel from of irrigation xix. Maintenance Shamzhingkha Izhikha to channel from of irrigation xx. Construction (1 km) (including footpath) purpose irrigation for tank storage of water xxi. Construction purpose irrigation for tank storage of water xxii. Construction purpose irrigation for tank storage of water xxiii. Construction purpose irrigation for tank storage of water Construction xxiv. divider source of water Construction xxv. purpose (5 nos) irrigation pump for of water xxvi. Procurement Sub Total roads of farm and maintenance 2.2: Construction (500meters) Cheto to road project from road of farm i. Construction Sub Total (2kms) Tenchekha at road of farm ii. Maintenance Thangmed (1km) at road of farm iii. Maintenance (2km) Setokha at road of farm Maintenance iv.
84 Eleventh Five Year Plan - Paro Dzongkhag 85
2 >7 Track <=100 Plan Target Plan Target
7 HH 5 HH 30 HH 30 HH 17 HH 40 HH 20 HH 35 HH 120 HH 2010 2011 2012 Base Year Base Year 0 NA 6.41 72.04 Baseline Baseline
shomo Rejiphu Gepkha lakhang Chajikha tsendona gongdikha Chukha toe road project Jang to Dako Gongtatsekha
to Watchalambu to Shingkhatsawa Dzongkhag Plan - Paro Year Five Eleventh C C s
f r o m
0.600 0.050 0.500 0.150 0.300 0.060 0.100 0.300 0.050 0.100 2.380 11.980 s e r v i c e s
- a v a i l i n g
p e o p l e
o f Genchuna(2kms)
to Indicators 0-10)) Mean happiness of the people (scale utilized grant of annual capital Percentage (Percentage) Indicators and maintained constructed Civil infrastructure (Number/Year) N u m b e r Dungtse from road farm of Maintenance Major (in Gongdikha to Shingkhatsawa from road of farm Maintenance v. (1.2kms) point) of take-off cludes change Jang lhakhang (1km) to Dako from road of farm vi. Maintenance (250 meters) Gongtatsekha at raod of farm vii. Major Maintenance Gepkha(1km) at road of farm viii. Major Maintenance ix. Chijikha(2km) at road of farm x. Maintenance Zaguma to Shomo Jangokha at road of farm xi. Maintenance Girikha at road of farm xii. Maintenance Rejiphu(1km) to Watchalambu from road of farm xiii. Maintenance road project Hume pipe at xiv. Sub Total Sector Agriculture for Total (Outcome) Level Result public service 001 : Gewog Outcome enhanced delivery (Output) Level Result better functionary have Output 001: LG services better provide to facilities Table 2: Civil and Administration Sector Sector 2: Civil and Administration Table
85 Eleventh Five Year Plan - Paro Dzongkhag 86 1 20
>160 >84.39 > 203458 Plan Target Plan Target Remarks Remarks numbers Two
2010 2010 2010 2011 Base Year Base Year Beneficiary Beneficiary
0 Na 160 84.39 169548 Baseline Baseline - Location Location
Forest Dzongkhag Plan - Paro Year Five Eleventh prepared disaster Community on
0.150 0.250 0.200 0.200 0.450 0.600 0.650 1.250 under trained Budget (in million Nu.) Budget household people of of Sub Total Sub Total Indicators household income(Nu.) Mean annual rural (Percentage) Coverage Forest Indicators Number Group Management teams response Number of functional disaster Number (Number) ness ans responsiveness
for
access facilities better
better
have Activity have
Total for Civil and Administration Sector Civil and Administration for Total Community : Community 001 001: & Management 1.1: Administration i. Computer ii. Furniture of chadi items iii. Purchase development 1.2: Infrastructure office maintenance i. Gewog construction ii. Public toilet (Outcome) Level Result Outcome resources supply of natural continued to (Output) Level Result Output resources of natural Management sustainable Programme Activities and Sub-Activities Programme Sector 3: Forestry Table
86 Eleventh Five Year Plan - Paro Dzongkhag 87
24 <70 >95 100 >=26.4 sustain Remarks Remarks Near 100 Plan Target Plan Target
2010 2010 2010 2012 2012 2011 2011 Base Year Base Year Beneficiary Beneficiary
98 20 87 100 26.4 95.9 1:1006 Baseline Baseline Location Location All chiwogs All chiwogs All chiwogs Dzongkhag Plan - Paro Year Five Eleventh
0.100 0.250 0.100 0.100 0.350 0.450 Budget (in million Nu.) Budget Sub Total Sub Total Indicators (0-30 days) days Mean healthy health care the nearest time to Mean walking (Minutes) centre (Percentage) coverage Immunization Indicators (Percentage) coverage RWSS (Number) constructed RWSS to (VHWs) health workers of village Ratio (VHW: Population) population improved of Households having Proportion disposal pits waste Total for Forestry Sector Forestry for Total Activity management forest 1.1: Community & Private forest and private of community i. Establishment and support services1.2: Extension tour & study training i. Farmers ii. Plantation (Outcome) Level Result of the health status 001 : Improved Outcome community (Output) Level Result Output 001:Functional Health infrastructure in place Programme Activities and Sub-Activities Programme 4: Health Sector Table
87 Eleventh Five Year Plan - Paro Dzongkhag 88
>1 Remarks Remarks
Near 100
6 HH 30 HH 50 HH 50 HH 20 HH 40 HH 30 HH 45 HH 20 HH 70 HH 40 HH 40 HH 2011 100 HH Beneficiary Beneficiary 99 NA
Kichu Shomo Tsekha Setokha Location Location Jagathang Jagathang Jagathang tsendomay Chukha moe Gongu- Kitchu Ganju and Kichu Dzongkhag Plan - Paro Year Five Eleventh & Dako Ganju toe Getazampa Ganju to
0.300 0.300 0.350 0.500 0.200 0.500 0.100 0.200 0.200 0.150 0.200 0.200 0.200 2.250 1.150 Budget (in Budget million Nu.) (source Sub Total Sub Total Dotaphu to improved of Households having Proportion facility sanitation on health and awareness Number of training issues conducted Lharikha at Activity source water of gradation Up Output 002:Enhanced community’s on health knowledge etc) toilets, (RWSS, infrastructure of new 1.1: Development pump) ( with water Tsekha Tsendo at of RWSS i. Construction & Dako Ganju toe at of RWSS ii. Construction Thangmey at of RWSS iii. Construction & Ataleykha Lamgong at of RWSS Construction iv. Ganju and Kichu at post tap water Construction v. vi. tank) & reservoir upgradation & Satsam Neychuphu at tank of reservoir vii. Construction health infrastructure of existing 1.2: Maintenance getazampa Ganju to from of RWSS i. Maintenance Kichu at of RWSS ii. Maintenance Setokha at of RWSS iii. Maintenance Shomo at of RWSS Maintenance iv. Jingkha Tsatsa at of RWSS Maintenance v. Tsendomay at of RWSS vi. Maintenance Programme Activities and Sub-Activities Programme
88 Eleventh Five Year Plan - Paro Dzongkhag 89
>150 3598.8 Remarks Remarks
935550 > 203458 <239649.6 Plan Target Plan Target
2010 2012 2012 2012 2010 Beneficiary Beneficiary All Chiwogs Base Year Base Year
100 2999 169548 199708 779625 Location Location Baseline Baseline All Chiwogs All Chiwogs All Chiwogs
All chiwogs Dzongkhag Plan - Paro Year Five Eleventh related
0.150 0.200 0.200 0.550 0.000 0.050 0.150 0.200 3.600 Budget (in million Nu.) Budget on livestock trained Sub Total Sub Total
Indicators household income(Nu.) Mean annual rural Indicators (kgs) Milk Production (Number) Egg Production ( Kgs) production Pork of farmers Number fields Total for Health Sector for Total - - mar com to to able access Activity better better are have Farmers Farmers 001 002: Result Level (Outcome) Level Result Outcome products their surplus livestock ket (Output) Level Result production livestock Output 001:Increased Output products livestock for facilities mercialization 1.1: Input supply improvement breed i. Livestock Development & Fodder ii. Feed iii. Artificial insemination and support services2.1: Extension Program 2.1: Health Awareness i. CDH program collection waste for of dustbin ii. Procurement Programme Activities and Sub-Activities Programme Table 5: Livestock Sector 5: Livestock Table
89 Eleventh Five Year Plan - Paro Dzongkhag 90
5 >90 >107 Remarks Remarks Plan Target Plan Target
2010 2010 Beneficiary Beneficiary Base Year Base Year NA NA 107
Baseline Baseline Gongu - Location Location All Chiwogs Tsendona Chukha toe by Chukha may Tsendentsawa “VERY choet Dzongkhag Plan - Paro Year Five Eleventh and activities community” have sites the 0.300 0.300 0.850 to that
0.100 0.100 0.100 0.300 0.300 0.200 0.300 religious socio-cultural belonging on Budget (in million Nu.) Budget of population - of spent lhakhangs, Sub Total “sense of monas time Sub Total Indicators Mean (Minutes/day) gewog Proportion STRONG” Indicators Number ens renovated in lhakhangs, Total for Livestock Sector Livestock for Total as
values such facilities cultural Activity cultural and monuments and Religious : Religious historical 001 001: Existing tour and study training i. Farmers (Outcome) Level Result Outcome enhanced in the community (Output) Level Result Output preserved the community development infrastructure 1.1: New Tsendentsawa of ritual house at i. Construction Chukha toe of ritual house at ii. Construction Chukha may of ritual house at iii. Construction 1.2: nunneries maintained teries, affected) of Lhakhangs (Earthquake Renovation i. Bjichakha Lhakhang (Community) Ii. Girikha Lhakhang (Community) (community) iii. Dakho goenpa Programme Activities and Sub-Activities Programme Table 6: Religion and Culture Sector and Culture 6: Religion Table
90 Eleventh Five Year Plan - Paro Dzongkhag 91
Remarks Remarks Priority B
Plan Target =100 Plan Target 3
2012 Base Year Base Year Beneficiary Beneficiary
NA 100
Baseline Baseline Location Location Ganju Ngoba Dagophu Tsendona Jagathang Jagathang 1 All chiwogs to taken within Dzongkhag Plan - Paro Year Five Eleventh
time 0.200 0.150 0.200 0.550 0.550 points of 0.300 0.300 0.150 0.100 0.300 0.150 0.125 2.225 2.525 terms Budget (in million Nu.) Budget in motor-road Total distance Sub Total nearest Gateyzampa to Indicators Walking reach hour (Percentage) Indicators works training Number of river Sub Total road Project developed
accessibility from facilities gewog Activity Intra Total for Religion and Culture Sector and Culture Religion for Total accessibility and training/protection Inter river : of 001 001:Functional Goenpa ( Community) Dago iv. Chundu Lhakhang ( Community) v. Lhakhang ( Community) vi. Seygang Lhakhang vii. Khago Geonpa viii. Bozur ix. Rizhi Lhakhang (Community) (10 nos.) of chortens x. Maintenance (Outcome) Level Result Outcome improved (Output) Level Result Output infrastructure of new 1.1: Development Construction Thomji at wall of rataining Construction mill saw to Ngobiphu at training/protection of river Construction Programme Activities and Sub-Activities Programme Table 7: Roads and Bridges Sector and Bridges 7: Roads Table
91 Eleventh Five Year Plan - Paro Dzongkhag 92 4 18 41 <30 >90 >10.5
>1288 >88.44 >61500 347282 Plan Target Plan Target Remarks Remarks 2010 2011 2011 2011 2011 2011 2012 2011 2011 Base Year Base Year
Beneficiary Beneficiary 70 17 40 NA NA 9.5 73.7 1061 59000 289402 Baseline Baseline - in
grain Location Location Pangbisa Pangbisa Dzongkhag Plan - Paro Year Five Eleventh All chiwogs food household with rural 0.200 0.100 0.200 0.500 Budget (in Budget million Nu.) Households annual of mean Indicators Track come(Nu.) Proportion than 3 months more for shortage Indicators Tons/Year) (Metric production Paddy (Number/Year) Apple bearing trees Tons/Year) production(Metric Asparagus Tons/Year) production(Metric Potato coverage of land under irrigation Proportion channels maintained Number of irrigation roads farm Number of all weather roads farm of all weather Km - to mar to facilities able better better are have Farmers : Farmers 001 002: Result Level (Outcome) Level Result Outcome produced their surplus agriculture ket (Output) Level Result production Agricultural Output 001: Increased Output access and production Activity and support services1.1: Extension 3 numbers i. Alarm/ Electric Fencing. sharing/ machine (Cost chips 5 numbers Group) ii. Potato tours and study Training iii. Farmers Sub Total 5.6 LUNGNYI GEWOG GEWOG 5.6 LUNGNYI Sector 1: Agriculture Table Activities and Sub-Activities Programme
92 Eleventh Five Year Plan - Paro Dzongkhag
93
Number of beneficiary Budgeted as per Budgeted
6 HH 9 HH 30HH 10HH 63 HH 20 HH 70 HH 27 HH 13 HH 100 HH 120 HH
Jewoo Nemjo Nemjo Bondey Bondey Bondey Woochu Gepjana Pangbisa Dzongkhag Plan - Paro Year Five Eleventh All chiwogs Dzongdrakha Dzongdrakha & Woochu Jew 0.100 0.800 0.300 0.800 1.100 2.000 2.000 2.000 1.850 0.040 0.060 0.040 0.030 0.100 3.000 (1.5 km) Bondey
( 2 km) Jadozhukha to Tangkha Bondey from road of farm 1.2: Input supply i. seed & seedlings Sub Total channels of irrigation and maintenance 2.1: Construction & Jung, channels at Bai, remphakha of irrigation i. Maintenance under Nemjo chewog(4nos) Tagiwoo channels Chokhorna & Chusena under of irrigation ii. Maintenance chewog Bondey Chimidingkha, Tshorakha, channels at of irrigation iii. Maintenance Chewog(4nos) Gumana & Serikha under Dzongdrakha (new) Chewog Woochu Arikha & under Jew Bjemechen Jew iv. Sub Total roads of Farm and maintenance 2.2: Construction to Serchulumba from road of farm i. Construction (1km) Pangbisa. Woolithanka, to Olathang from road of farm ii. Major maintenance (1km) Drangzhagonpa Janalumpa to Woochu from road of farm iii. Major renovation ( 1 km) Rabsima Woochu (1 km) road Shari farm of Jew Major renovation iv. farm roads of maintenance Routine Dopara, to Pangkha from road of farm Maintenance v. vi. Maintenance Jangsabu (1.5 km) to Goneney from road of farm vii. Maintenance Chetakha(1km) to Tanglu from road of farm viii. Maintenance
93 Eleventh Five Year Plan - Paro Dzongkhag 94
1 >7 Track <=100
Remarks Remarks
Plan Target Plan Target
2010 2011 Base Year Base Year Beneficiary Beneficiary
32 HH 11 HH
99 NA NA 5.96 Baseline Baseline Location Location
-
main Jewoo utilized Gepjana Dzongkhag Plan - Paro Year Five Eleventh and grant 0.100 0.100 0.300 0.050 0.150 0.550 capital 0.030 0.015 8.065 11.665 Budget (in million Nu.) Budget constructed annual of Sub Total infrastructure Indicators 0-10) Mean happiness of the people (scale Percentage (Percentage) Indicators Civil (Number/Year) tained CCs services from Number of people availing delivery facilities better service Activity have public Gewog : functionary LG 001 001: ( 1 km) Changchithangka Chokhorna to from road of farm ix. Maintenance road Nobri farm of Jew x. Maintenance Sub Total Sector Agriculture for Total (Outcome) Level Result Outcome enhanced (Output) Level Result Output services better provide to & Management 1.1: Administration Computers Furniture of chadi & tsechu items Purchase members GT for Capacity development development 1.2: Infrastructure of Gup office Maintenance Table 2: Civil and Administration Sector Sector 2: Civil and Administration Table Activities and Sub-Activities Programme
94 Eleventh Five Year Plan - Paro Dzongkhag 95
1 20 >320 >93.22 Remarks Remarks >347282
Plan Target Plan Target
2010 2010 2010 2011 Base Year Base Year Beneficiary Beneficiary All Chiwogs All Chiwogs
0 NA 320
93.22 289402 Baseline Baseline
Location Location
All Chiwogs All Chiwogs All Chiwogs - Dzongkhag Plan - Paro Year Five Eleventh 0.150 0.700 0.200 0.100 0.150 0.200 0.100 0.150 Budget (in million Nu.) Budget Sub Total Sub Total Sub Total Sub Total Damthangkha Indicators household income(Nu.) Mean annual rural (Percentage) coverage Forest Indicators Number of household under Community (Number/Year) Group Management Forest teams response of functional disaster Number pre on disaster Number of people trained (Number) ans responsiveness paredness &
Pangbisa at source Activity Total for Civil and Administration Sector Sector Civil and Administration for Total for facilities better water protect to Plantation Result Level (Outcome) Level Result access better 001 : Community have Outcome resources supply of natural continued to (Output) Level Result Output 001: Community have resources of natural Management sustainable management forest 1.1: Community & Private forest & community of private i. Establishment management fire 1.2: Forest equipments fire of forest i. Procurement development 1.3: Infrastructure i. under Woochu. Table 3: Forestry Sector Sector 3: Forestry Table Activities and Sub-Activities Programme
95 Eleventh Five Year Plan - Paro Dzongkhag 96
95 90 10 >10 100 100 =<60 >=26.4 >=1:614 Plan Target Plan Target
2010 2010 2011 2011 2011 2011 2011 2011 2011 Base Year Base Year 5 9 84 80 96 26.4 95.9 98.6 1:614
Baseline Baseline - All Chiwogs care pop health to improved improved on Dzongkhag Plan - Paro Year Five Eleventh health (VHWs) having having 0.200 0.200 0.650 nearest awareness the workers and to Households Households health time of of training of village walking Sub Total of Indicators (0-30 days) days Mean healthy Mean ( in min) centre (Percentage) coverage Immunization Indicators Number issues conducted Proportion disposal pits waste Proportion facility sanitation coverage(Percentage) RWSS constructed RWSS Ratio (VHW: Population) ulation in the of Total for Forestry Sector Sector Forestry for Total knowledge status infrastructure health Health community’s Improved : 001 Result Level (Outcome) Level Result 001:Functional 002:Enhanced and support services1.4: Extension tours and study training i. Farmers Outcome community (Output) Level Result Output on health Output place Table 4: Health Sector 4: Health Sector Table
96 Eleventh Five Year Plan - Paro Dzongkhag 97
Remarks Remarks >347282 >347280 >725880 Plan Target Plan Target
10 HH 60 HH 62 HH 2010 2010 2010 100 HH 100 HH Beneficiary Beneficiary All Chiwogs Base Year Base Year
289402 289402 604900 Baseline Baseline
Jew Bondey Gepjana Location Location Pangbisa All chiwogs Nemjo & Seku & Dzongdrakha & Jewoo Woochu Dzongkhag Plan - Paro Year Five Eleventh 0.360 0.500 0.500 0.800 0.520 0.100 0.050 0.360 2.420 0.050 2.830 Budget (in Budget million Nu.) Sub Total Sub Total Sub Total Total for Health Sector Health Sector for Total Indicators (Nu.) household income Mean annual rural Indicators (kgs) Milk Production ( Kgs) production Pork to able Activity better are Farmers : 001 etc) toilets, (RWSS, infrastructure of new 1.1: Development & Zhungkukha Dokarpo Jew at of RWSS i. Construction health infrastructure of existing 1.2: Maintenance Chiwog in Bondey of 4 schemes RWSS i. Maintenance chiwog in Dzongdakha of 4 schemes RWSS ii. Maintenance (Major) chiwog Woochu in Jew of 3 schemes RWSS iii. Maintenance (major) in Nemjo chiwog of 2 schemes RWSS Maintenance iv. Pangbisa at of ORC Maintenance v. Program 2.1: Health Awareness program i. CDH/ Health Awareness (Outcome) Level Result Outcome products their surplus livestock market (Output) Level Result production livestock Output 001:Increased Programme Activities and Sub-Activities Programme Sector 5: Livestock Table
97 Eleventh Five Year Plan - Paro Dzongkhag 98
>3 >72 >90 >100 Remarks Remarks >13009 Plan Target Plan Target
2010 2010 2010 2010 Base Year Base Year Beneficiary Beneficiary 72 NA NA
50 10841 Baseline Baseline Location Location All chiwogs All chiwogs All chiwogs All Chiwogs related Dzongkhag Plan - Paro Year Five Eleventh livestock 0.100 0.100 0.100 0.200 0.300 0.200 0.500 on Budget (in million Nu.) Budget trained farmers Sub Total Sub Total of Indicators activities by on socio-cultural Mean time spent (Minutes/day) gewog take “ALWAYS” that of population Proportion in the community festivals part in local Indicators and sites Number of lhakhangs, religious (Number) renovated choetens (Number) Egg Production Number fields in Total for Livestock Sector Sector Livestock for Total values access livestock facilities for cultural better Activity cultural and have and facilities Religious : Farmers Religious 001 002: 002: commercialization Output to products 1.1: Input supply development and fodder i. Feed improvement ii. Breed artificial insemination & improved and of new iii. Introduction and support services2.1: Extension tour and study training i. Farmer’s (Outcome) Level Result Outcome enhanced in the community (Output) Level Result Output preserved the community Programme Activities and Sub-Activities Programme Sector and Culture 6: Religion Table
98 Eleventh Five Year Plan - Paro Dzongkhag 99
9 =100
Plan Target Plan Target Remarks Remarks MoHCA from MoHCA from approval Subject to approval Subject to
2012 2012 Base Year Base Year
5 100 Beneficiary Beneficiary Baseline Baseline - (Per
reach Jewoo to Dzongkhag Plan - Paro Year Five Eleventh Location Location hour Dzongdrakha 1 taken time within of 0.150 0.500 0.200 0.200 0.150 0.900 1.050 Budget (in Budget million Nu.) points - terms in Sub Total Sub Total distance motor-road monasteries, DzongdakhaT and works training Number of river Walking nearest centage) Indicators Indicators - lhakhangs, as
Chorten acces for facilities such gewog Total for Religion and Culture Sector Sector and Culture Religion for Total Activity kitchen Intra and accessibility monuments and toilet Inter of : historical 001 001:Functional Existing Construction Result Level (Output) Level Result Output developed development infrastructure 1.1: New i. sherim lhakhang 1.2: and nunneries maintained lhakhangs affected Disaster Dado Lhakhang of Jew i. Reconstruction Chorten of Dzongdakha ii. Reconstruction lhakhang of dzongdakha ground of Tshechu iii. Maintenance (Outcome) Level Result Outcome sibility improved Programme Activities and Sub-Activities Programme Sector and Bridges 7: Roads Table
99 Eleventh Five Year Plan - Paro Dzongkhag 100
Remarks Remarks
Beneficiary Beneficiary
Nemjo Woochu Location Location Dzongdrakha Dzongkhag Plan - Paro Year Five Eleventh 0.300 0.400 0.600 1.300 1.300 Budget (in million Nu.) Budget Sub-Total Sub-Total Total for Roads and Bridges Sector and Bridges Roads for Total Activity infrastructure of new 1.1: Development Dzongdrakha at bridge i. RCC (2 nos) Woochu at bridge ii. RCC slab const.) Nemjo (for at iii. Suspension bridge Programme Activities and Sub-Activities Programme
100 Eleventh Five Year Plan - Paro Dzongkhag 101 5 1 25 <30 >90 64.1 >11.2 >20.74 >60.68 132542 >170.33 >2111.4 >314.14 Plan Target Plan Target 2010 2011 2011 2011 2011 2011 2011 2011 2011 2012 2011 2011 Base Year Base Year 3 5 70 23 NA NA 56.1 18.04 55.17 134.48 1759.5 241.86 110452 Baseline Baseline - in grain coverage Dzongkhag Plan - Paro Year Five Eleventh food maintained household with irrigation rural channels under Households annual land irrigation of of of mean Indicators Track come(Nu.) Proportion than 3 months more for shortage Indicators Tons/Year) (Metric Production Wheat Tons/Year) (Metric Production Potato Tons/Year) (Metric Production Cabbage Tons/Year) (Metric Beans Production Tons/Year) (Metric Apple Prduction channels constructed Number of irrigation channels constructed of Irrigation Kms Proportion (Percentage) Number (Number/Year) roads farm Number of all weather (km) roads farm of all weather Length - ac to market to able facilities better better
are have Farmers : Farmers 001 002: Result Level (Outcome) Level Result Outcome produced their surplus agriculture (Output) Level Result production Agricultural Output 001:Increased Output cess and production 5.7 NAJA GEWOG GEWOG 5.7 NAJA Sector 1: Agriculture Table
101 Eleventh Five Year Plan - Paro Dzongkhag 102
Remarks Remarks - -
5 HH 5 HH holds holds +Jaba 23 HH 33 HH Goenpa 32House 17 house Beneficiary Beneficiary All Chiwogs All Chiwogs All Chiwogs All Chiwogs
Jagoen Susuna Jelekha Location Location Chumina All Chiwogs All Chiwogs All Chiwogs All Chiwogs lower Wanakha Dzongkhag Plan - Paro Year Five Eleventh Highway) Susuna (above 0.500 0.250 0.300 1.000 0.100 0.200 2.000 0.300 3.000 2.000 1.000 2.050 0.100 2.500 Budget (in Budget million Nu.) Activity and support services1.1: Extension tours & study training Farmers sharing) 10 numbers on cost Chips ( Potato Formation Group ( 5 sets) Alarm/ Electric fencing Naja at storage of cold Construction Sub Total 1.2: Input supply Seed and Seedling Improved Sub Total channels of irrigation and maintenance 2.1: Construction Channel (200 m) of Irrigation Construction Channel (4 km) of Irrigation Construction channel (2 km) of irrigational Renovation Sub Total roads of Farm and maintenance 2.2: Construction (1km) Road of Farm Construction (1km) road of Jelakha farm Major Maintenance farm roads of maintenance Routine (4km) road farm of Jagoen Maintenance Programme Activities and Sub-Activities Programme
102 Eleventh Five Year Plan - Paro Dzongkhag 103
3 >7 <=100 Plan Target Plan Target
51HH 28 HH 40 HH 28 HH 55 HH 27 HH 17 HH 32 HH 38 HH 13 HH 42 HH 2010 2011 Base Year Base Year
NA 5.85 91.55 Baseline Baseline - -
Tsebji Lingshi Nemong & lower) & lower) Wanakha Tshegoan Gomosing Wanakha/ (Num Goneyhechu (Percent Dzongkhag Plan - Paro Year Five Eleventh Jashina(both upper Tsendugonpa/lower Tsendugonpa/Upper Jadokha (both upper utilized maintained and 0.400 0.400 0.400 0.400 0.500 0.300 0.500 0.400 0.400 1.000 0.400 11.100 15.750 grant capital constructed annual of infrastructure Indicators 0-10) Mean happiness of the people (scale Percentage age) Indicators Civil ber/Year)
better
service have public Gewog functionary : LG 001 001: (5km) road of Gomosing farm Maintenance (6km) road farm of upper Tsendugonpa Maintenance (6km) road farm (lower) of Tsendugonpa Maintenance (7km) road of Jashina farm Maintenance ( 3km) road farm of Wanakha Maintenance (4km) road farm of Goneyhechu Maintenance of Nemong FR (9km) Maintenance FR (7km) of Tshegoan Maintenance of Lingshi FR (10km) Maintenance of Jadokha FR (5km) Maintenance FR (5km) of Tsebji Maintenance Sub Total Sector Agriculture for Total (Outcome) Level Result Outcome enhanced delivery (Output) Level Result Output services better provide to facilities Table 2: Civil and Administration Sector 2: Civil and Administration Table
103 Eleventh Five Year Plan - Paro Dzongkhag 104 1 20
Track >91.6 >132542 Plan Target Remarks Remarks Numbers Four
2011 2010 2010
Base Year Beneficiary
0 NA NA 91.6 110452 Baseline
Location Location Dzongkhag Plan - Paro Year Five Eleventh preparedness
0.150 0.150 0.150 0.100 2.000 1.000 0.550 3.000 3.550 disaster on Budget (in million Nu.) Budget trained Sub Total Sub Total people of teams response Number of functional disaster Number ans responsiveness CCs services from Number of people availing Indicators household income(Nu/yr) Mean annual rural (Percentage) coverage Forest better
natural of Activity have Total for Civil and Administration Sector Sector Civil and Administration for Total supply Community : continued 001 to & Management 1.1: Administration i. Computer ii. Furniture of Chadri items iii. Procurement pits of garbage Construction iv. development 1.2: Infrastructure Hall of Meeting i. Construction & maintenance gate of fencing, ii. Construction Result Level (Outcome) Level Result Outcome access resources Programme Activities and Sub-Activities Programme Sector 3: Forestry Table
104 Eleventh Five Year Plan - Paro Dzongkhag 105
1 20 >102 =<60 =100 Remarks Remarks >=27.4 Plan Target Plan Target
2010 2011 2010 2010 2010 Beneficiary Beneficiary All Chiwogs Base Year Base Year 0 Na
102 100 27.4 114.2 Chiwogs Chiwogs Chiwogs Chiwogs Baseline Baseline Location Location All All All All - Man centre Dzongkhag Plan - Paro Year Five Eleventh care Forest preparedness
0.300 0.075 0.225 0.050 0.300 0.350 0.650 health disaster Community on Budget (in million Nu.) Budget nearest the under to trained Sub Total Sub Total time people household of of walking Total for Forestry Sector Forestry for Total Indicators (0-30 days)) days Mean healthy Mean (minutes) (Percentage) coverage Immunization Indicators Number (Number/Year) Group agement teams response Number of functional disaster Number ans responsiveness - of fa status
better Activity health have Management Improved : Community sustainable 001 001: for Result Level (Output) Level Result Output cilities resources natural (Outcome) Level Result Outcome of the community management forest 1.1: Community & Private 5 nos. Development i. Community Forest and support services1.2: Extension i. Seed and Seedling tours & study Training ii. Farmers iii. NWFP Production Programme Activities and Sub-Activities Programme Table 4: Health Sector Table
105 Eleventh Five Year Plan - Paro Dzongkhag 106 >1 32 >90 >90 100 Remarks Remarks
Plan Target 2011 2011 Base Year Beneficiary Beneficiary 7 households 32 households 55 households 17 households 50 HH 25 HH 19 HH 6HH 24 92 NA NA NA Baseline - dis Location Location issues Lingzhi Tsibji Rashigang- Susuna chiwog Dzongkhag Plan - Paro Year Five Eleventh sanitation waste population health to on 0.360 0.800 0.400 0.300 0.360 0.360 0.360 0.360 3.300 improved improved (VHWs) Budget (in Budget million Nu.) having having awareness small small workers is is
and Sub Total health source source Households Households training of of of village existing existing of as
as (Number) constructed RWSS Ratio (VHW: Population) Number conducted Proportion posal pits (Percentage) Proportion (Percentage) facility Indicators coverage(Percentage) RWSS source source - new new infra Activity knowledge Jashina/ Health Wanakha/ at at RWSS RWSS of of 002:Community’s 001:Functional Construction Construction Output on health enhanced etc) toilets, (RWSS, infrastructure of new 1.1: Development Somchey at of RWSS i. Construction ii. iii. Showikha lower at of RWSS Construction iv. Rashigang Tshegoen/Tsibji/ at of additional RWSS Construction v. Bitekha at of RWSS vi. Construction Thasa Zhuzingkha at of RWSS vii. Construction Jazhina Khamji at of RWSS viii. Construction Result Level (Output) Level Result Output in place structure Programme Activities and Sub-Activities Programme
106 Eleventh Five Year Plan - Paro Dzongkhag 107
14 households 17 households 18 households 23 households 15 households households 12 HH 10 households 8 households 32 HH 33 HH All Chiwogs Bempu Lingshi Pangkha All chiwogs Dzongkhag Plan - Paro Year Five Eleventh
0.200 0.200 0.200 0.200 0.200 0.200 0.200 0.200 0.200 0.270 0.200 0.400 0.050 0.050 0.050 0.050 2.820 0.050 6.170 Sub Total Sub Total Total for Health Sector Health Sector for Total health infrastructure of existing 1.2: Maintenance Sagu at of RWSS i. Maintenance Jaba Gonpa at of RWSS ii. Maintenance Nagu at of RWSS iii. Maintenance Gomo/Singo at of RWSS Maintenance iv. Susuna at of RWSS Maintenance v. Nemong at of RWSS vi. Maintenance Tseptsakha at of RWSS vii. Maintenance Jadokha at of RWSS viii. Maintenance Omchekha at of RWSS ix. Maintenance Jeleykha at of RWSS x. Maintenance Lingzhi at of RWSS xi. Maintenance 10 nos. protection xii. Spring source Clinics (ORC) of Out-Reach xiii. Renovation of ORC Renovation xiv. of ORC Renovation xv. Program 2.1: Health Awareness i. CDH
107 Eleventh Five Year Plan - Paro Dzongkhag 108
>100 10146 Remarks Remarks 132542 489242 991443 Plan Target Plan Target
2010 2010 2010 2010 2010 All chiwogs All chiwogs All chiwogs All chiwogs Beneficiary Beneficiary Base Year Base Year 100
8455 110452 407702 826203 Baseline Baseline Location Location All chiwogs All chiwogs All chiwogs All chiwogs related Dzongkhag Plan - Paro Year Five Eleventh livestock
on 0.150 0.100 0.100 0.300 0.350 0.300 0.650
trained Budget (in million Nu.) Budget farmers of Sub Total Sub Total Production(Number)
Indicators household income(Nu.) mean annual rural Track Indicators Milk Production(kgs) ( Kgs) production Pork Egg Number fields to access able Total for Livestock Sector Sector Livestock for Total livestock production for better better Activity are have livestock facilities Farmers : : Farmers 001 001: 001:Increased commercialization Result Level (Outcome) Level Result Outcome products their surplus livestock market (Output) Level Result Output Output to products 1.1: Input supply development and fodder i. Feed 5 nos. (Jersey) Bread ii. Improved iii. AI (semen) and support services2.1: Extension tours & study training i. Farmers Programme Activities and Sub-Activities Programme Table 5: Livestock Sector 5: Livestock Table
108 Eleventh Five Year Plan - Paro Dzongkhag 109
5 >58 >90 Remarks Remarks
Plan Target Plan Target 2010 2010 Base Year Base Year Beneficiary Beneficiary
58 Na Na Baseline Baseline Location Location
and take activities Dzongkhag Plan - Paro Year Five Eleventh sites “ALWAYS”
1.000 1.000 2.000 0.500 0.500 0.500 0.250 1.000 that religious socio-cultural Budget (in million Nu.) Budget on population as lhakhangs, spent of of such time Sub Total Indicators Mean (Minutes/day) gewog by Proportion in the community festivals part in local Indicators Number (Number) renovated choetens in in monuments values facilities historical cultural Activity cultural and existing and of Religious : Religious 001 001: maintenance Result Level (Outcome) Level Result Outcome enhanced the community (Output) Level Result Output preserved the community development infrastructure 1.1: New lhakhang of Gurugang i. Construction 1.2: nunneries, etc lhakhangs, monasteries, lhakhangs affected Disaster gonpa i. Tshedrak gonpa ii. Yangchu iii. Jangbekha lhakhang Chindu Gonpa (community) iv. Lhakhang Dolay v. of Chortens Maintenance Gomikha Jabagonpa Programme Activities and Sub-Activities Programme Table 6: Religion and Culture Sector and Culture 6: Religion Table
109 Eleventh Five Year Plan - Paro Dzongkhag 110
1 2 =100
Remarks Remarks
Plan Target Plan Target 2012 2012 2012 Beneficiary Beneficiary Base Year Base Year
0 NA 100 Baseline Baseline Location Location
1 to taken within Dzongkhag Plan - Paro Year Five Eleventh
time 0.050 0.050 0.150 0.250 points
of 4.750 5.750 terms Budget (in million Nu.) Budget in motor-road distance nearest Sub Total Indicators Walking reach hour (Percentage) Indicators (Number) constructed Bridges (Number) constructed Mule tracks developed accessibility Total for Roads and Bridges Sector and Bridges Roads for Total
facilities Activity gewog Total for Religion and Culture Sector Sector and Culture Religion for Total Intra accessibility and Inter : 001 001:Functional and mule tracks of bridges 1.1: Construction/maintenance (10 Km) Tsendugang to Wanakha at of mule track i. Construction (8 km) Jozhingkha Susuna to at of mule track ii. Construction Susuna jimchu at bridge Iii. Wooden Nagu Tsendugang Tseykha Nemong Tshegoan Wanakha Lingzhi (Outcome) Level Result Outcome improved (Output) Level Result Output Programme Activities and Sub-Activities Programme Table 7: Roads and Bridges Sector Sector and Bridges 7: Roads Table
110 Eleventh Five Year Plan - Paro Dzongkhag 111 1 7 >3 18 <30 >27 >70 30.4 171636 >1402.5 >31.036 >130.67 >80467.74 Plan Target Plan Target 2010 2011 2011 2011 2011 2011 2011 2011 2011 2012 2011 2011 Base Year Base Year 0 7 2 27 70 18 NA 30.4 1275 30.03 61898 261.34 143030 Baseline Baseline
Dzongkhag Plan - Paro Year Five Eleventh Indicators household income mean annual rural Track (Nu.) grain of Households with food Proportion than 3 months more for shortage Indicators Tons/Year) (Metric production Paddy Tons/Year) (Metric production Asparagus (Number/Year) production Apple bearing trees Tons/Year) (Metric Chili production group Number of functional Farmers channels constructed Number of irrigation (Kms) channels constructed of Irrigation Kms coverage of land under irrigation Proportion (Percentage) channels maintained Number of irrigation (Number/Year) (Number) roads farm Number of all weather (km) roads farm of all weather Length - to mar to facilities able better better
are have Farmers : Farmers 001 002: Result Level (Outcome) Level Result Outcome produced their surplus agriculture ket (Output) Level Result production Agricultural Output 001:Increased Output access and production 6.8 SHABA GEWOG GEWOG 6.8 SHABA Sector 1: Agriculture Table
111 Eleventh Five Year Plan - Paro Dzongkhag 112
Remarks Remarks
50hh 28hh 50hh 60hh 15hh 20hh 100hh Beneficiary Beneficiary
Bara Bara Bara Bara kharna Zhung- Zhelngo Zhelngo Druding Location Location Pangbisa Pangbisa zhungkhar zhungkhar All chiwogs All chiwogs
Dzongkhag Plan - Paro Year Five Eleventh 0.250 0.054 0.100 0.100 0.300 0.060 0.400 0.200 0.060 0.150 0.400 0.500 0.200 0.300 0.404 0.100 Budget (in Budget million Nu.)
Sub Total Sub Total Activity and support services1.1: Extension tour & study training i. Farmer’s 5 nos. ii. Alarm/ Electric fencing. sharing basis cost supply, iii. Oil expeller 1.2: Input supply i. Seed & Seedling channels of irrigation and maintenance 2.1: Construction (1.5 km) Tomja Thana to Zhelngo channel from of irrigation i. Renovation and Jongzing Tingtezing at protection ii. Source (2 km) Khasa to karmo Chorten from channel of irrigation iii. Renovation Gangpaithang ( 1km) to Chadozampa channel from of irrigation Renovation iv. Thana to Tshelkhar Bumthang channel for of irrigational protection Source v. Remena at tank of reservoir vi. Construction lumpa (2 km) Taba to Remozakha channel at of irrigation vii. Renovation (2.5 km) Kempadong to Chadozampa channel at of irrigation viii. Renovation sema (1 km) Jangkar to Tangkha channel at of irrigation ix. Renovation Khamjakha (2km) Thangkha to channel at of irrigation x. Maintenance Programme Activities and Sub-Activities Programme
112 Eleventh Five Year Plan - Paro Dzongkhag 113
55h 6 HH 50hh 20hh 80hh 35hh 20hh 18hh 42hh 28hh 32hh 45hh 20 HH
Bara Bara Bara Bara Sagha Siluna jangsa Nemjo Nabisa kharna kharna Zhung- Zhung- tshawa Lholing Chukha Bondey Bondey Neyphu Druding zhungkhar zhungkhar
Dzongkhag Plan - Paro Year Five Eleventh 0.13 0.500 0.300 2.000 1.500 2.915 3.417 0.026 0.026 0.026 0.105 0.055 0.055 0.055 0.500 3.370 10.810 RNR to Jamzhe, Sub Total Sub Total to Jalumpa Lingoma and jab, Remo to Dungji to Sokha Remo at Geypa at channel road farm irrigation of of Maintenance Maintenance (3 km) Bara to Tsodisemo channel at of irrigation xi. Maintenance xii. Benjana to Jangsa, Lingoma to Lingoma roads of Farm and maintenance 2.2: Construction Major maintenance Issuna-Phubana (1.5 km) from road of farm i. Maintenance (1km) Chadozam-Tilli from road of farm ii. Maintenance Lholingkha (4 km) to Janglungchu from road of farm iii. Maintenance Goenpa(4km) Neyphu Denkha to from of farmroad Maintenance iv. farm road of maintenance Routine Jangsa(1km) lhakhang to Zhelngo from road of farm Maintenance v. Sagha Tshawa(1km) to Jalungchu from road of farm vi.Maintenance Siluna (5km) at road of farm vii. Maintenance Chukha (1km) to Kasuna from road of farm viii. Maintenance Nabisa (4km) Phubana to from road of farm ix. Maintenance Druding Okapana to Bondey from road of 2kms farm x. Maintenance road(2km) farm of Bara xi. Maintenance Sarbu(2km) Chorten to Chadozampa road of farm xii. Maintenance xiii. (5km) center
113 Eleventh Five Year Plan - Paro Dzongkhag 114
2 >7 =100 Track Remarks Remarks Plan Target Plan Target
2010 2011 2012 Beneficiary Beneficiary
Base Year Base Year 0
NA 6.21 91.64 Location Location Baseline Baseline 1 chiwog 2 chiwog 1 chiwog 2 chiwog
-
Dzongkhag Plan - Paro Year Five Eleventh 0.400 0.400 0.400 0.400 1.600 16.284
0.150 0.150 0.050 0.150 0.500 Budget (in million Nu.) Budget Sub Total Sub Total Total for Agriculture Sector Agriculture for Total Indicators 0-10) Mean happiness of the people (scale utilized grant of annual capital Percentage (Percentage) Indicators and main constructed Civil infrastructure (Number/Year) tained CCs services from Number of people availing Activity public service enhanced delivery 001 : Gewog works training of river 2.3: Construction Drudjidingkha at works training of river i. Construction Bara at works training of river ii. Construction Zheyngo at works training of river iii. Construction Phubana at works training of river Construction iv. (Outcome) Level Result Outcome (Output) Level Result facilities better functionary have Output 001: LG services better provide to & Management 1.1: Administration i. Office furniture ii. Computers members GT iii. Capacity building for of chadi items Purchase iv. Table 2: Civil and Administration Sector Sector 2: Civil and Administration Table Activities and Sub-Activities Programme
114 Eleventh Five Year Plan - Paro Dzongkhag 115
1 20 >100
>85.67 Remarks Remarks >171636 Plan Target Plan Target
2010 2010 2011
Base Year Base Year Beneficiary Beneficiary All Chiwogs All Chiwogs 0 Na NA
85.67 143030 Baseline Baseline
Location Location All Chiwogs All Chiwogs Dzongkhag Plan - Paro Year Five Eleventh
0.100 0.400 0.500 1.000 1.500
0.050 0.170 0.170 Budget (in million Nu.) Budget Sub Total Sub Total Indicators household income(Nu.) Mean annual rural (Percentage) coverage Forest Indicators Number of household under Community Group Management Forest teams response Number of functional disaster on disaster Number of people trained ans responsiveness preparedness
for access facilities better
Total for Civil and Administration Sector Civil and Administration for Total Activity better
have have Community : Community 001 001: development 1.2: Infrastructure office for RWSS i. New office fencing ii. Gewog office of gewog iii. Maintenance (Outcome) Level Result Outcome resources supply of natural continued to (Output) Level Result Output resources of natural Management sustainable management forest 1.1: Community & Private forest & Private of Community Forest i. Establishment management fire 1.2: Forest line creation i. Fire Table 3: Forestry Sector 3: Forestry Table Activities and Sub-Activities Programme
115 Eleventh Five Year Plan - Paro Dzongkhag 116
19 <60 >95 >95 >95 >10 100 >=24.7 >=1:158 Plan Target Plan Target
2010 2010 2011 2011 2011 2011 2012 Base Year Base Year 68 94 94 15 Na Na Na
24.7 1:158 Baseline Baseline All Chiwogs All Chiwogs Dzongkhag Plan - Paro Year Five Eleventh
0.100 0.200 0.250 0.150 0.200 0.250 0.770 Sub Total Sub Total Sub Total Indicators (0-30 days) days Mean healthy the nearest time to Mean walking (Minutes) centre health care (Percentage) Coverage Immunization Indicators coverage(Percentage) Pr RWSS (Number/Year) constructed RWSS (VHWs) health workers of village Ratio (VHW: Population) population to of Households having Proportion disposal pits waste improved of Households having Proportion facility sanitation improved on and awareness Number of training health issues conducted on community Total for Forestry Sector Sector Forestry for Total the knowledge of status community’s health Improved Enhanced : 001
002: equipment ii. Firefighting development 1.3: Infrastructure fencing i. Plantation and support services1.4: Extension tour & study training i. Farmer’s (Outcome) Level Result Outcome (Output) Level Result in place Output 001:Functional Health infrastructure Output health Table 4: Health Sector Table
116 Eleventh Five Year Plan - Paro Dzongkhag 117 Remarks Remarks
Beneficiary Beneficiary 60 Households 55 Households 2Households 60 Households 40 Households 28Households 35 Households 11 Households 25 Households 55 Households 50 Households All Chiwogs
bara Bara siluna Jangsa druding zhelngo Zhelngo Location Location Pangbisa All chiwogs gangjookha zhungkarna zhungkarna Zhungkharna Dzongkhag Plan - Paro Year Five Eleventh Phubana and Nabesa
0.200 0.360 0.200 0.200 0.270 0.270 0.400 0.270 0.400 0.400 0.400 0.200 0.200 0.050 2.810 3.820 0.960 0.050 Budget (in Budget million Nu.) Naebesa Sub Total Sub Total and Khasuna Total for Health Sector Health Sector for Total and Activity Gangjookha at RWSS of Maintenance etc) toilets, (RWSS, infrastructure of new 1.1: Development Zhelngo at (10,000 litre) tank of water i. Construction Jangsa at of RWSS ii. Construction Hasarchen at RWSS of new iii. Construction lhakhang Samtenling Lholing to RWSS iv.Construction health infrastructure of existing 1.2: Maintenance and Gendalu Zhelngo at of RWSS i. Renovation Siluna and Bjizhikha at of RWSS ii. Renovation Druding village to Remena from of RWSS iii. Maintenance iv. Dakha (including tank) to Thago at of RWSS Renovation v. and Remo Ngatshang zhing to Zam at of RWSS vi. Renovation Tshadosema-Janeykamsakha at of RWSS vii. Maintenance Zungkhar Zamzhing at tank of water viii. Maintenance ORC of Chadozampa ix. Maintenance Program 2.1: Health Awareness program i. CDH/ Health Awareness Programme Activities and Sub-Activities Programme
117 Eleventh Five Year Plan - Paro Dzongkhag 118
>100 7392 Remarks Remarks 171636 171636 684900 Plan Target Plan Target
2010 2010 2010 2010 2010 Beneficiary Beneficiary Base Year Base Year
70 6160 143030 143030 570750 Baseline Baseline Location Location All chiwogs All chiwogs All chiwogs All Chiwogs - (Nu.)
relat Dzongkhag Plan - Paro Year Five Eleventh income livestock
0.200 0.100 0.025 0.250 0.325 0.250 0.575 on household trained Budget (in million Nu.) Budget rural farmers annual of Sub Total Sub Total mean
Indicators Track Indicators Milk Production(kgs) ( Kgs) production Pork Egg Production(Number) Number ed fields - to com Total for Livestock Sector Livestock for Total to able access better Activity are better have Farmers : Farmers 001 002: Result Level (Outcome) Level Result Outcome products their surplus livestock market (Output) Level Result production livestock Output 001:Increased Output products livestock for facilities mercialization 1.1: Input supply and fodder i. Feed ii. AI crate bulls. 2 nos. iii. Supply of Breeding and support services2.1: Extension tour and study training i. Farmer’s Table 5: Livestock Sector Sector 5: Livestock Table Activities and Sub-Activities Programme
118 Eleventh Five Year Plan - Paro Dzongkhag 119 -
Re 5 marks marks >94 >90 >90 Plan Target Plan Target
2010 Beneficiary Beneficiary Base Year Base Year 94 NA NA NA
Baseline Baseline Heyphu Heyphu Neyphu Location Location Bjizhikha
Dzongkhag Plan - Paro Year Five Eleventh
1.000 0.700 0.100 0.100 0.100 0.200 0.400 community” “VERY Budget (in Budget million Nu.)
- nunner the of belonging to monasteries, Indicators activities by on socio-cultural Mean time spent (Minutes/day) gewog take “ALWAYS” that of population Proportion in the community festivals part in local have that of population Proportion “sense STRONG” Indicators and choetens sites of lhakhangs, religious Number renovated) lhakhangs, - as such Activity monuments, historical Existing Result Level (Outcome) Level Result values and cultural 001 : Religious Outcome enhanced in the community (Output) Level Result tangi and preserved Output 002:Improved and cultural Religious heritage ble cultural preserved in the community facilities 1.1: ies maintained lhakhangs affected Earthquake Lhakhang i. Thanka ii. Druding Lhakhang of lhakhangs Maintenance of Gangkha lhakhang i. Renovation of Dhang rimo lhakhang ii. Renovation of Lhakhang Serbu iii. Renovation and Bemri lhakhang of Dochhoeten Electrification iv. of kitchen of Bjizhikha lhakhang and construction Maintenance v. Table 5: Religion and Culture Sector and Culture 5: Religion Table Activities and Sub-Activities Programme
119 Eleventh Five Year Plan - Paro Dzongkhag 120
1 =100 Remarks Remarks Plan Target Plan Target
2012 2012 Base Year Base Year Beneficiary Beneficiary 0
100 Bara Baseline Baseline Location Location Zhungkarna Gangjookha Zhungkarana Dzongkhag Plan - Paro Year Five Eleventh 0.400 0.400 0.400 0.500 0.500 4.800 4.800 (Number) road 0.300 0.300 Budget (in million Nu.) Budget Sub Total Indicators to of time taken in terms distance Walking within 1 hour points motor-road nearest reach (Percentage) with motarable connected Villages Indicators (Number) maintained Bridges - Total for Religion and Culture Sector and Culture Religion for Total accessi facilities Total for Roads and Bridges Sector and Bridges Roads for Total gewog Activity Intra accessibility and Inter : 001 001:Functional lhakhang of Hasarchen vi. Maintenance of kitchen lhakhang and construction of Gangjookga vii. Maintenance lhakhang of Samtemling viii. Maintenance lhakhang of Remo ix. Maintenance lhakhang of Yoegoen x. Maintenance (Outcome) Level Result Outcome bility improved (Output) Level Result Output developed infrastructure of existing maintenance 1.1: Improvement/expansion/ sabu zam of Shaba chorten i. Renovation Table 7: Roads and Bridges Sector and Bridges 7: Roads Table Activities and Sub-Activities Programme
120 Eleventh Five Year Plan - Paro Dzongkhag 121 =8 12 30 22 >90 =28 <30 >844 >802 >482 >1.17 200848 Plan Target Plan Target 2011 2011 2011 2011 2011 2011 2011 2011 2011 2010 2011 2010 Base Year Base Year 8 26 10 28 70 NA NA 0.9 767 660 402 167373 Baseline Baseline -
Dzongkhag Plan - Paro Year Five Eleventh - roads farm of all weather Kms (Num channels maintained of irrigation Number ber/Year) roads farm Number of all weather channels constructed of Irrigation Kms coverage irrigation of land under Proportion (Percentage) channels constructed Number of irrigation Tons/Year) (Metric Production Asparagus (Number/Year) Apple Bearing Trees Indicators Tons/Year) (Metric Production Paddy Tons/Year) (Metric Production Potato grain of Households with food Proportion than 3 months more for shortage Indicators household in mean annual rural Track come(Nu.) to facilities better have Output 002: Farmers access and production Result Level (Output) Level Result production agricultural Output 001: Increased Result Level (Outcome) Level Result able to better are 001 : Farmers Outcome produced their surplus agriculture market 5.9 TSENTO GEWOG GEWOG 5.9 TSENTO Sector 1: Agriculture Table
121 Eleventh Five Year Plan - Paro Dzongkhag 122
numbers Remarks Remarks 10
9 HH 9 HH 20 HH 20 HH 50 HH 45 HH 35 HH 21 HH 13 HH 40 HH 46 HH 46 HH 40 HH Beneficiary
Shari Shari Shari Jutsa Missi Missi Missi Zamsa Zamsa Chunju Chunju Namjay Location Location Dochukha All Chiwogs All Chiwogs All Chiwogs All Chiwogs Dzongkhag Plan - Paro Year Five Eleventh
0.300 0.300 0.500 0.100 0.200 0.250 0.300 0.200 0.200 0.200 0.200 0.200 0.500 0.300 0.400 0.400 0.500 1.100 0.100 Budget (in Budget million Nu.) km) 1Km) (1km) (2km) (1 ( Sub Total Sub Total Lango Jatsawa Gyensakha to to Zangkhapang Jangsa to to Gongma Damgophu Longchu Zamsa Taru Zangkhaphulum Yulganglum at from Activity from from channel channel channel channel irrigation irrigation irrigation of irrigation
of of of Maintenance Maintenance Maintenance Maintenance and support services1.1: Extension tour & study training i. Farmers programme Improvement ii. Potato sharing) house (cost iii. Supply of Poly 1.2: Input supply i. Seed & seedlings channels of irrigation and maintenance 2.1: Construction i. (1km) Datsawa Taru to Taru channel from of irrigation ii. Maintenance (1.5 km) Namjay Balakha to channel from of irrrigation iii. Maintenance Jutsa (1km) to Jewtsiphu channel from of irrigation Maintenance iv. v. vi. (1km) Zarlungka to Yulganglum channel from of Irrigation vii. Maintenance (1km) Chunjue mey to Chunju toe channel from of irrigation viii. Maintenance (4km) Chunjutoe Lomphu to channel from of irrigation ix. Maintenance Dochukha (1 km) channel at of irrigation x. Maintenance (2km) Zamsa to Zhingzophu channel at of irrigation xi. Maintenance xii. Shari (2km) Doruna to channel from of irrigation xii. Maintenance Programme Activities and Sub-Activities Programme
122 Eleventh Five Year Plan - Paro Dzongkhag 123
bridge bridges 1 motor Priority B. Includes 4
8 HH 8 HH 7 HH 7 HH 35 HH 40 HH 35 HH 11 HH 20 HH 30 HH 25 HH
Shari Shari Missi Missi Shana Lemdo Lemdo Chuyul Tsenzhi Neychu Phongdo Dzongkhag Plan - Paro Year Five Eleventh
0.300 0.400 0.300 0.200 0.200 0.200 0.130 0.200 0.200 0.200 0.100 3.000 6.104 0.096 0.175 0.026 0.105 0.026 0.026 6.280 (1km) (1.5km) Sub Total lungu Arikha Jangsa to Tongzhi to longchu Taru Yugophu from from channel channel irrigation irrigation of of
Maintenance Maintenance (1½km) Phongdo to Janatsa channel from of irrigation Maintenance xiv. (3km) Tsenzhi Balakha to channel from of irrigation Maintenance xv. (2km) Tongzhi Chakha to channel from of irrigation xvi. Maintenance xvii. xviii. (1km) Nyamey to Neychu channel from of irrigation xix. Maintenance (1km) Missi Tongshi to Yugaphu channel from of irrigation xx. Maintenance Chuyul (1 km) channel at of irrigation xxi. Maintenance Shana (1km) channel at of irrigation xxii. Maintenance Lemdo (1.5km) channel at of irrigation xxiii. Maintenance (2 nos.) tank with resvoir Shari Chiwog pump for Water xiv. roads of farm and maintenance 2.2: Construction farm roads of & maintenance Construction Lemdo (0.7 km) at road of farm i. Construction Shingkarab(3km) Shana to from road of farm ii. Construction farm roads: of maintenance Routine Dochokha (3.7km) to Zamsa from road of farm i. Maintenance Lemchi (6.7km) to Zamsa from road of farm ii. Maintenance (1km) Chetentsawa to Sampokto from road of farm iii. Maintenance Neechu (4km) to Nyamey from road of farm Maintenance iv. (1km) Taktsana Tsenjo Dongposho to from road of farm Maintenance v. Simjo (1km) Balakha to from road of farm vi. Maintenance
123 Eleventh Five Year Plan - Paro Dzongkhag 124 4
>7 Track <=100 Plan Target Plan Target
2010 2011 2012 Base Year Base Year 1 NA 5.85 86.8 Baseline Baseline
- (Per Dzongkhag Plan - Paro Year Five Eleventh maintained utilized 0.078 0.052 0.026 0.026 0.026 0.026 0.078 0.078 0.026 0.026 10.000 17.480 and grant capital constructed Sub Total annual of infrastructure Total for Agriculture Sector Sector Agriculture for Total Indicators 0-10) Mean happiness of the people (scale Percentage centage) Indicators Civil (Number/Year) CCs services from Number of people availing - delivery facili better
service public functionary have Gewog : 001 001: LG Chuduphu (3km) Balakha to at road of farm vii. Maintenance (2 km) Pachamsa Jitsiphu to Namjay at road of farm viii. Maintenance (1 km) Pachamsa to Pendeylamka at road of farm ix. Maintenance (1km) Dozheykam Jutsaphu to at road of farm x. Maintenance Jutsa (1km) at road of farm xi. Maintenance (1km) Tsenzhi at road of farm xii. Maintenance (3km) Lhedigoenpa at road of farm xiii. Maintenance (3km) Missizampa to Charizam from road of farm Maintenance xiv. (1km) Jatsawa to Shari Taru at road of farm Maintenance xv. (1km) Nyamey at road of farm xvi. Maintenance (Outcome) Level Result Outcome enhanced (Output) Level Result Output services better provide ties to Table 2: Civil and Administration Sector Sector 2: Civil and Administration Table
124 Eleventh Five Year Plan - Paro Dzongkhag
125 1 20 >167 >81.07 >200848 Remarks Remarks Plan Target Plan Target
2010 2010 2010 2011 Base Year Base Year Beneficiary
0 Na 167 81.07 167373 Baseline Baseline - Location Location
Dzongkhag Plan - Paro Year Five Eleventh
0.150 0.150 0.500 0.900 0.800 0.300 0.172 0.800 2.172 2.972 Budget (in million Nu.) Budget Sub Total Sub Total Indicators household income(Nu/yr) Mean annual rural (Percentage) coverage Forest Indicators Number of household under Community Forest Group Management teams response Number of functional disaster prepared on disaster Number of people trained ness ans responsiveness
- for facilities better Activity Total for Civil and Administration Sector Civil and Administration for Total Community have resources of natural Management ac better 001 : Community have & Management 1.1: Administration i. Computer ii. Furniture of chadi items iii. Purchase development 1.2: Infrastructure office maintenance i. Gewog maintenance road ii. Approach office Gewog at of toilet iii. Construction and Nubri Yaksa Supply of Solar panel to iv. Result Level (Outcome) Level Result Outcome resources supply of natural continued cess to (Output) Level Result Output 001: sustainable Programme Activities and Sub-Activities Programme Table 3: Forestry Sector 3: Forestry Table
125 Eleventh Five Year Plan - Paro Dzongkhag 126
>95 >=25.6 <=59.4 Remarks Remarks
Plan Target
2010 2010 2010 Beneficiary All Chiwogs
Base Year
94 25.6 59.4 Location Location Baseline All Chiwogs All Chiwogs All Chiwogs All Chiwogs All Chiwogs All chiwogs Dzongkhag Plan - Paro Year Five Eleventh
0.300 0.150 0.100 0.150 0.200 0.150 0.300 0.250 0.150 0.350 1.050 Budget (in million Nu.) Budget Sub Total Sub Total Sub Total Sub Total Indicators (0-30 days) days Mean healthy health the nearest time to Mean walking (Minutes) centre care (Percentage) coverage Immunization Total for Forestry Sector Sector Forestry for Total Activity management forest 1.1: Community & Private forest of community i. Establishment management fire 1.2: Forest equipments fighting fire of forest i. Procurement management on fire campaign ii. Awareness development 1.3: Infrastructure i. Plantation and support services1.4: Extension training i. Farmers ii. Study tour (Outcome) Level Result of the health status 001 : Improved Outcome community Programme Activities and Sub-Activities Programme Table 4: Health Sector Table
126 Eleventh Five Year Plan - Paro Dzongkhag 127 >1 42 >95 >95 100 Remarks Remarks >=1:693
Plan Target 2011 2011 2011 2012 Beneficiary 50 HH 12 HH 1 Lhakhang 7 HH 4 HH 7 HH 35 HH Base Year Nechu 96 35 Na Na 1:693 Baseline Location Location Nyamay Phongdo Namjay Jutsaphu Dochuka Lemchi Zamsa Dzongkhag Plan - Paro Year Five Eleventh
0.360 0.360 0.250 0.200 0.100 0.270 0.270 0.270 1.270 Budget (in million Nu.) Budget Sub Total Indicators coverage(Percentage) RWSS (Number/Year) constructed RWSS improved of Households having Proportion disposal pits waste improved of Households having Proportion facility sanitation to (VHWs) health workers of village Ratio (VHW: Population) population on health and awareness Number of training issues conducted - Activity Result Level (Output) Level Result Output 001:Functional Health infrastructure in place knowl Output 002:Enhanced community’s on health edge etc) toilets, (RWSS, infrastructure of new 1.1: Development Neechu Nyamay at of RWSS construction i. New Phongdo at of RWSS construction ii. New Lhakhang Gyemjanggo at of RWSS construction iii. New Jutsaphu at of RWSS construction New iv. Shomonang Pit at of Garbage construction New v. health infrastructure of existing 1.2: Maintenance Dochokha, at of RWSS i. Maintenance Lemchi at of RWSS ii. Maintenance Zamsa at of RWSS iii. Maintenance Programme Activities and Sub-Activities Programme
127 Eleventh Five Year Plan - Paro Dzongkhag 128
20 HH 11 HH 35 HH 45 HH 12 HH 7 HH 21 HH 70HH 40 HH 20 HH 30 HH 5 HH 20 HH 18 HH 5 HH 3 HH 1 HH All Chiwogs Jutsa & Shari Chairzampa Shuchong Chunju Nyamay Neechu Shari Phongdo Balakha Namjay Tsenzhi Jutsaphu Shana Missi Soe-yaksa Nobri Chuduphu All chiwogs Dzongkhag Plan - Paro Year Five Eleventh 0.270 0.270 0.270 0.270 0.200 0.150 0.270 0.500 0.270 0.500 0.500 0.200 0.300 0.300 0.100 0.300 0.050 0.050 0.350 0.050 0.050 5.980 0.050 7.300 Sub Total Sub Total Total for Health Sector for Total Chunju at of RWSS Maintenance iv. Nyamay at of RWSS Maintenance v. Neechu, at of RWSS vi. Maintenance Shari Taktshang at of RWSS vii. Maintenance Phongdo at of RWSS viii. Maintenance Balakha at of RWSS ix. Maintenance Namjay at of RWSS x. Maintenance & Jutsa Chuduphu till Tsenzhi at of RWSS xi. Maintenance Jutsaphu at of RWSS xii. Maintenance Shana Chuyul at of RWSS xii. Maintenance Missi at of RWSS Maintenance xiv. office(Tsento) Gewog at of RWSS Maintenance xv. Soe-Yaksa at of RWSS xvi. Maintenance Nobri at of RWSS xvii. Maintenance Chuduphu at of RWSS xviii. Maintenance Jhana Goenpa and Nomad herds at of RWSS xix. Maintenance Lhedi Geonpa at of RWSS xx. Maintenance Shari at of ORC xxi. Renovation Chairzampa at of ORC xxii.Renovation Shuchong at of ORC xxiii. Renovation Program 2.1: Health Awareness program i. CDH/ Health Awareness
128 Eleventh Five Year Plan - Paro Dzongkhag 129
>40 Remarks Remarks >13009 200848 >218590 >725880 Plan Target Plan Target
2010 2010 2010 2010 Beneficiary Base Year Base Year
Na 10841 167373 182160 604900 Baseline Baseline Location Location All Chiwogs All Chiwogs All Chiwogs All Chiwogs All Chiwogs - live
on Dzongkhag Plan - Paro Year Five Eleventh household
trained rural 0.350 0.500 0.400 0.500 0.300 1.250 0.500 0.300 2.050 annual farmers Budget (in million Nu.) Budget of mean Indicators Track income(Nu.) Indicators (kgs) Milk Production ( Kgs) production Pork Egg Production(Number) Number fields related stock Sub Total Sub Total Sub Total - their commercial market to Total for Livestock Sector Sector Livestock for Total to able access Activity better better are have Farmers : Farmers 001 002: Result Level (Outcome) Level Result Outcome products surplus livestock (Output) Level Result production livestock Output 001:Increased Output products livestock for facilities ization 1.1: Input supply bull i. Breeding Development &Fodder ii. Feed (AI) artificial insemenation and improved of new iii. Introduction of infrastructure 1.2: Construction/maintenance (Nubri) Layna office at of Livestock construction i. New and support services2.1: Extension tour and study training i. Farmers Table 5: Livestock Sector Sector 5: Livestock Table Activities and Sub-Activities Programme
129 Eleventh Five Year Plan - Paro Dzongkhag 130
>5 >95 >90 Remarks Remarks
Plan Target Plan Target 2010 2010 Base Year Base Year Beneficiary
95 Na Na
Baseline Baseline Location Location by and take Dzongkhag Plan - Paro Year Five Eleventh sites activities “ALWAYS”
that religious 1.000 0.300 0.200 0.200 0.200 0.200 0.200 0.200 0.200 1.300 socio-cultural on Budget (in million Nu.) Budget
population lhakhangs, - of spent of time monas Sub Total Indicators Mean (Minutes/day) gewog Proportion in the community festivals part in local Indicators Number renovated choetens in in lhakhangs, as values facilities such cultural cultural Activity and and monuments Religious : Religious historical 001 002: Existing Result Level (Outcome) Level Result Outcome enhanced the community (Output) Level Result Output preserved the community development infrastructure 1.1: New Soe Yaksa of Lhakhang at i. Construction Lemchi at of Crematorium construction ii. New 1.2: and nunneries maintained teries, of Lhakhangs: Maintenance lhakhang of Layna i. Renovation of Lemchi lhakhang ii. Renovation lhakhang (community) of Janagoenpa iii. Renovation lhakhang of Namay Renovation iv. lhakhang of Ramthangkha Renovation v. lhakhang of Datsay vi. Renovation lhakhang of Chugyen vii. Renovation Table 6: Religion and Culture Sector Sector and Culture 6: Religion Table Programme Activities and Sub-Activities Programme
130 Eleventh Five Year Plan - Paro Dzongkhag 131
4 13 100 Remarks Remarks
Plan Target Plan Target 2012 2012 2012 Beneficiary Base Year Base Year
0 0 93.33 Baseline Baseline Location Location
(3 nos: Shana,
Nubri, Nyamjey) Dzongkhag Plan - Paro Year Five Eleventh
0.200 0.200 0.500 0.500 0.200 0.200 0.200 0.200 0.300 2.500 3.800 Budget (in million Nu.) Budget Sub Total Indicators to of time taken in terms distance Walking within 1 points motor-road nearest reach hour (Percentage) Indicators (Number) constructed Bridges (Number) maintained Bridges - Activity Total for Religion and Cultural Sector Sector and Cultural Religion for Total of Chuduphu lhakhang viii. Renovation lhakhang of Gymjango ix. Renovation of Lhedi lhakhang x. Renovation of Shana lhakhang xi. Renovation of Chorten xii. Renovation infrastructure of new 1.1: Development Rongchu Zampokto at of HUME PIPE culvert i. Construction Dophushong at of HUME PIPE culvert ii. Construction Gunitsawa at bridge of wooden iii. Construction Doruna at of suspension bridge Construction iv. Result Level (Outcome) Level Result accessibili gewog and Intra 001 : Inter Outcome ty improved (Output) Level Result Output 001:Functional accessibility facilities developed Table 7: Roads and Bridges Sector and Bridges 7: Roads Table Activities and Sub-Activities Programme
131 Eleventh Five Year Plan - Paro Dzongkhag 132
Dzongkhag Plan - Paro Year Five Eleventh 1.000 2.000 0.200 0.200 0.200 0.200 0.200 0.200 0.200 0.200 0.200 0.200 0.200 0.200 0.200 0.500 4.400 3.100 7.500
& Sub Total Sub Total Tsipthang to infrastructure of existing Phayphayding Total for Roads and Bridges Sector Sector and Bridges Roads for Total from Track Mule of Renovation Shana (40mts) at of suspension bridge Construction v. (50mts) Thongdozam at of suspension bridge vi. Construction maintenance 1.2: Improvement/expansaion/ of Lagidi-zam i. Renovation of Domay-zam ii. Renovation of Chapay-zam iii. Renovation of Baychu-Zam Renovation iv. Wongma of Thongdo-Zam Renovation v. Gongma of Thongdo-Zam vi. Renovation Gongma of Soendey-Zam vii. Renovation of Wotey-Zam viii. Renovation Wongma of Talungtoka-Zam ix. Renovation of Shomonang-Zam x. Renovation of Tsipthang-Zam xi. Renovation of Ruchey-Zam xii. Renovation Wongma of Soendey-Zam xiii. Renovation xiv. Soeyaksa to Phayphayding
132 Eleventh Five Year Plan - Paro Dzongkhag 133
6 8 7 >1 <30 >90 13.5 13.5 >420.9 Remarks Remarks 229738 >1184.3 >111083 Plan Target Plan Target
2010 2010 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 Base Year Base Year Beneficiary Beneficiary 5 6 12 75 12 NA NA 0.75 85499 975.55 350.75 191448 Baseline Baseline
Location Location All chiwogs Dzongkhag Plan - Paro Year Five Eleventh
0.100 Budget (in Budget million Nu.) Indicators (Nu.) household income annual rural mean Track grain of Households with food Proportion than 3 months more for shortage Indicators Tons/Year) (Metric Production Paddy (Number/Year) Apple bearing trees Tons/Year) (Metric Production Mushroom Straw Tons/Year) Production(Metric Potato channels constructed Number of irrigation channels constructed of Irrigation Kms coverage of land under irrigation Proportion (Percentage) channels maintained Number of irrigation (Number/Year) roads farm Number of all weather roads farm of all weather Kms Activity Result Level (Outcome) Level Result able to better are 001 : Farmers Outcome produced their surplus agriculture market (Output) Level Result production Agricultural Output 001:Increased to facilities better have Output 002: Farmers access and production and support services1.1: Extension i. Seed & Seedling 5.10 WANGCHANG GEWOG GEWOG 5.10 WANGCHANG Sector 1: Agriculture Table Activities and Sub-Activities Programme
133 Eleventh Five Year Plan - Paro Dzongkhag 134
70 HH 15 HH 20 HH 20 HH 60 HH 10 HH 35 HH 30 HH 50 HH 70 HH 200 HH
nakha mendi Mendi Geptey Jangtena Jangtena Namkha, Changkha Khangkhu Dungkha & All chiwogs All chiwogs All chiwogs All chiwogs All chiwogs Changkhar & Nakha- mendi Nakha- mendi Nakha- mendi Nakha, Mendi, Dungkha, Nakha- Dzongkhag Plan - Paro Year Five Eleventh
2.000 0.150 0.200 0.050 0.100 0.500 0.250 0.400 0.200 0.500 0.100 1.000 0.400 0.100 0.200 1.000 2.600 4.650 - - to km) mts) mts) Kart
(2.5 Gangkha (400 (400 Sub Total Bhaychuna to to Phakorna, Mendey to Shingkana Yogwa Tsendenzhingkha Nakha-Mendi,Chang to Katrizhing Gangmepangtey
for Chortentsa- Kempi from Chimina Dechenphug NIE Chingtsho from at for at channel Shongchu, from channel to canal channel channel channel Emna
irrigation renovation Irrigational irrigation fo irrigation irrigation Irrgation of of of of (200 mts) Chokorsima Nakha from channel of irrigation of channel Lungmagongkha, to Construction Maintenance Maintenance Irrigation Maintenance Maintenance Maintenance house (50 nos.) of green ii. Establishment nursery of private iii. Establishment tour & study training Farmers iv. pit Compost v. eradication) & disease weed (pest campaign vi. Awareness channels of irrigation and maintenance 2.1: Construction i. (500 mts) Khangku ii. (300 mts) iii. Maintenance iv. upgradtion) tank ( storage of Katrizhing Renovation v. vi. (150 mts) vii. the river) pump from (Electricity water kar-Jangtena viii. sigkar Changkha (150 mts) channel at of irrigation ix. Construction (50 mts) Gaptey at wall channel with retaining of irrgation x. Renovation xi.
134 Eleventh Five Year Plan - Paro Dzongkhag 135
7 HH 15 Hh 30 HH 70 HH 40 HH 30 HH 15 HH 15 HH 35 HH 10 HH 250 HH & 1 shedra - -
Pelri Nakha Mendi Mendi Jewphu Gongkha Goenkha Zachekha Namkhar, Changkha Changkha, Dungkha & na, Mendi & Nakha, Jangte Gorina & Jemna ingkha & tserina Tashid Gangtey, Dzongkhag Plan - Paro Year Five Eleventh
1.500 0.500 7.206 4.500 4.500 0.598 0.104 0.078 0.078 0.065 0.234 0.039 2.000 17.402 26.652 mts) Sub Total Sub Total (400 collabration (In GREFF road existing farm to Total for Agriculture Sector Sector Agriculture for Total town Keykha bondey Bondey- from of protection maintenance bank Major River bank protection of river and maintenance 2.2: Construction i. NIE (50 mts) at bank protection ii. River roads of farm and maintenance 2.3: Construction Gorina (3km) to Zhacheykha from road of farm i. Construction ii. gewog) with Hungrel (1.5km) construction road farm Tserina iii. Olathang- Maintenance Routine (4km) Zachekha to Taju from road of Farm Maintenance iv. Nakha (3km) to Chingtsho from road of farm Maintenance v. Gongkha (3km) to Tawphakha from road of farm vi. Maintenance (2.5km) Pelri to Changka from raod of farm vii. Maintenance Gorina (9km) to Jew at road of farm viii. Maintenance Mendi (1.5km) Airport- at road of farm ix. Maintenance
135 Eleventh Five Year Plan - Paro Dzongkhag 136 2 >7 Track <=100 Remarks Remarks
Plan Target Plan Target 2010 2011 2012 Base Year Base Year Beneficiary Beneficiary
0 NA 6.17 77.83 Baseline Baseline - Location Location
(Per Dzongkhag Plan - Paro Year Five Eleventh maintained utilized and grant
0.150 0.150 0.150 0.050 0.250 0.300 0.500 0.550 1.050 capital constructed Budget (in million Nu.) Budget annual of infrastructure Sub Total Sub Total
Indicators 0-10) Mean happiness of the people (scale Percentage centage) Indicators Civil (Number) CCs services from Number of people availing - facili
delivery better service have Activity public Total for Civil and Administration Sector Sector Civil and Administration for Total functionary Gewog : LG 001 001: Result Level (Outcome) Level Result Outcome enhanced (Output) Level Result Output services better provide ties to & Management 1.1: Administration & Equipments i. Computer ii. Furniture of chadi items iii. Purchase members GT Capacity building for iv. development 1.2: Infrastructure office maintenance i. Gewog house caretaker of gewog ii. Construction Table 2: Civil and Administration Sector Sector 2: Civil and Administration Table Programme Activities and Sub-Activities Programme
136 Eleventh Five Year Plan - Paro Dzongkhag 137
1 20 >158 >71.73 Remarks Remarks >229738 Plan Target Plan Target
2010 2010 2010 2011 Base Year Base Year Beneficiary Beneficiary All Chiwogs All Chiwogs All Chiwogs All Chiwogs All Chiwogs 0 NA 158 71.73
191448 Baseline Baseline Location Location
- Dzongkhag Plan - Paro Year Five Eleventh
0.100 0.100 0.050 0.100 0.200 0.250 0.100 0.200 Budget (in million Nu.) Budget Sub Total Sub Total Sub Total Indicators household income(Nu.) Mean annual rural (Percentage) coverage Forest Indicators Number of household under Community Group Management Forest teams response of functional disaster Number pre on disaster Number of people trained ans responsiveness paredness
for access
facilities better better
have Activity have Community : Community resources of natural Management 001 001: Result Level (Outcome) Level Result Outcome resources supply of natural continued to (Output) Level Result Output sustainable management forest 1.1: Community & Private tour CFMG study forest of community Establishment training committee management Community forest management fire 1.2: Forest tools fighting Fire development 1.3: Infrastructure grilling of RNR center Window Table 3: Forestry Sector 3: Forestry Table Programme Activities and Sub-Activities Programme
137 Eleventh Five Year Plan - Paro Dzongkhag 138
6 >10 >70 >84 =100 <=100 >=26.6 <=51.5 Plan Target Plan Target
2011 2011 2011 2011 2011 2010 2010 2010 Base Year Base Year All Chiwogs 5 5 84 52 90 84 51.1 26.60
Baseline Baseline care health Dzongkhag Plan - Paro Year Five Eleventh improved improved on health having having
nearest awareness 0.200 0.200 0.650 the and to Households Households time of of training of walking Sub Total Proportion facility sanitation Number issues conducted Proportion disposal pits waste coverage(Percentage) RWSS (Number) constructed RWSS (Percentage) coverage Immunization Indicators Mean ( in min) centre Indicators (0-30 days)) days Mean healthy in the of Total for Forestry Sector Sector Forestry for Total knowledge status infrastructure health Health community’s Improved : 001 001:Functional 002:Enhanced Output on health Result Level (Output) Level Result Output place and support services1.4: Extension tour & study training Farmers (Outcome) Level Result Outcome community Table 4: Health Sector Table
138 Eleventh Five Year Plan - Paro Dzongkhag 139
>708 Remarks Remarks >229738 >231162 >355531 Plan Target Plan Target
2010 2010 2010 2010 6 HH 70 HH 250 HH Base Year Base Year Beneficiary Beneficiary All Chiwogs & 7 HH 1 shedra 590 191448 196235 296276 Baseline Baseline
Jew Gorina Khangku Location Location Dzongkhag Plan - Paro Year Five Eleventh & Nakha Jangtena income(Nu.)
1.000 0.300 0.400 0.300 0.050 1.300 0.700 0.050 2.050 household Budget (in Budget million Nu.) rural annual Sub Total Sub Total Sub Total mean Track Indicators (kgs) Milk Production (Number) Egg Production ( Kgs) production Pork Indicators - Total for Health Sector for Total mar
to able Activity better are Farmers : 001 Outcome products their surplus livestock ket (Output) Level Result production livestock Output 001:Increased etc) toilets, (RWSS, infrastructure of new 1.1: Development & Nakha (4 km) Jangtena at of RWSS i. Construction Gorina at tank of Reservoir ii. Up gradation health infrastructure of existing 1.2: Maintenance Jewphu) (source Khangku at of RWSS i. Maintenance Jew at of RWSS ii. Rehabilitation on Health 2.1: Awareness i. CDH program (Outcome) Level Result Programme Activities and Sub-Activities Programme Sector 5: Livestock Table
139 Eleventh Five Year Plan - Paro Dzongkhag 140
>5 >90 >136 >120 Remarks Remarks Plan Target Plan Target
2010 2010 Base Year Base Year Beneficiary Beneficiary NA NA 136 100
Baseline Baseline Location Location All Chiwogs All Chiwogs All Chiwogs All Chiwogs All Chiwogs related Dzongkhag Plan - Paro Year Five Eleventh livestock
0.100 0.250 0.050 0.050 0.200 0.400 0.050 0.200 0.650 on trained Budget (in million Nu.) Budget basis) farmers of Sub Total Sub Total Sub Total pilot on Number fields (Number/Year) Indicators activities by on socio-cultural Mean time spent (Minutes/day) gewog take “ALWAYS” that of population Proportion in the community festivals part in local Indicators and sites Number of lhakhangs, religious (Number) renovated choetens - in com Total for Livestock Sector Livestock for Total development values to facilities access (capacity cultural Activity tour cultural and better and study have and Religious : Religious Farmers 001 training 002: 002: Farmers Result Level (Outcome) Level Result Outcome enhanced in the community (Output) Level Result Output preserved the community Output products livestock for facilities mercialization 1.1: Input supply Development &Fodder i. Feed artificial insemination(AI) and improved of new ii. Introduction mgt. & infertility synchronization iii. Estrus infrastructure of livestock and maintenance 1.2: Construction dairy farm semi- commercial for program i. Sustainability and support services2.1: Extension i. Programme Activities and Sub-Activities Programme Sector and Culture 6: Religion Table
140 Eleventh Five Year Plan - Paro Dzongkhag 141
1 =100 Remarks Remarks Remarks Remarks Plan Target Plan Target
19 HH 110 HH 110 HH 2012 2012 Beneficiary Beneficiary Base Year Base Year Beneficiary Beneficiary 0
100 Geptey Geptey Bondey Baseline Baseline Location Location
Dungkhar Jew Location Location taken Dzongkhag Plan - Paro Year Five Eleventh time
of 0.300 0.500 1.000 0.500 0.300 0.300 2.300 2.600
terms 0.150 0.150 in Budget (in million Nu.) Budget
Budget (in million Nu.) Budget distance Sub Total Sub Total earthquake), monasteries, Indicators Walking points motor-road nearest reach to Indicators (Number) constructed Bridges by damage lhakhangs, developed as
(Major such facilities Total for Religion and Culture Sector Sector and Culture Religion for Total Activity &Gorina Total for Roads and Bridges Sector and Bridges Roads for Total Activity monuments accessibility Zachekha of historical 001:Functional Existing Renovation development infrastructure 1.1: New Lhakhang Dungkar at of Kitchen i. Construction 1.2: nunneries maintained Lhakhangs affected Earthquake Langma Lhakang of Geptey i. Renovation Lhakang Tabap of Bondey ii. Renovation lhakhang Geptey at and public room of kitchen iii. Renovation iv. and Kikha lhakhang Kanjulo of Aum Lham Lhakhang at maintenance Jewphu at bridge of concrete i. Construction Result Level (Outcome) Level Result accessibility rural 001 : Improved Outcome (Output) Level Result Output infrastructure of new 1.1: Development Programme Activities and Sub-Activities Programme Table 7: Roads and Bridges Sector and Bridges 7: Roads Table Activities and Sub-Activities Programme
141 Eleventh Five Year Plan - Paro Dzongkhag
142