Eleventh Five Year Plan - Thimphu Dzongkhag
ELEVENTH FIVE YEAR PLAN (July 2013 – June 2018)
LOCAL GOVERNMENT PLAN – VOLUME III
THIMPHU DZONGKHAG1 Eleventh Five Year Plan - Thimphu Dzongkhag
Eleventh Five Year Plan Document
© Copyright Gross National Happiness Commission (2013)
Published by: Gross National Happiness Commission, Royal Government of Bhutan.
ISBN 978-99936-55-01-5
2 Eleventh Five Year Plan - Thimphu Dzongkhag
HIS MAJESTY THE KING JIGME KHESAR NAMGYEL WANGCHUCK
3 Eleventh Five Year Plan - Thimphu Dzongkhag
4 Eleventh Five Year Plan - Thimphu Dzongkhag
Our Nation has seen great socio-economic growth but it is more important that we have growth with equity. We must raise, with all our effort, the less fortunate so that they may, at the earliest, begin to partake in the opportunities brought by modernization and progress.
The government has provided education to our youth. But for the nation to prosper for all time, a sound education must be succeeded by access to the right jobs and responsibilities, so that our youth may bloom as individuals and at the same time serve their Nation well.
The recent Rupee shortage is a serious problem. I feel it is a reminder that, as a Nation, we must exercise our traditional sense of caution and work even harder as we address the challenges of the time. For no matter what challenges lie ahead, it is only the Bhutanese citizen who can protect and safeguard Bhutan.
- His Majesty The King’s address to the nation during the 105th National Day celebrations, 17th December 2012, in Thimphu.
5 Eleventh Five Year Plan - Thimphu Dzongkhag
6 Eleventh Five Year Plan - Thimphu Dzongkhag དཔལ་辡ན་འ宲ུག་ག筴ང⼍ Royal Government of Bhutan
PRIME MINISTER
7 Eleventh Five Year Plan - Thimphu Dzongkhag དཔལ་辡ན་འ宲ུག་ག筴ང⼍ Royal Government of Bhutan
PRIME MINISTER
8 Eleventh Five Year Plan - Thimphu Dzongkhag དཔལ་辡ན་འ宲ུག་ག筴ང⼍ Royal Government of Bhutan
PRIME MINISTER
9 Eleventh Five Year Plan - Thimphu Dzongkhag
10 Eleventh Five Year Plan - Thimphu Dzongkhag
TABLE OF CONTENTS
1. DZONGKHAG AT A GLANCE...... 1 2. INTRODUCTION...... 3 2.1 Planning Process...... 4 2.2 Resource Allocation Formula...... 4 2.3 Capital Allocation...... 5 3. MAP OF THIMPHU DZONGKHAG...... 7 4. THIMPHU DZONGKHAG...... 8 4.1 Current Situation...... 8 4.2 Key Opportunities/Challenges...... 9 4.3 Strategies...... 10 4.4 Dzongkhag Key results area...... 11 4.5 Programme Results Matrix of Dzongkhag...... 14 5. GEWOG PLANS...... 32 5.1 Programme Results Matrix of Chang Gewog...... 32 5.2 Programme Results Matrix of Darkarla Gewog...... 40 5.3 Programme Results Matrix of Ge-nyen Gewog...... 47 5.4 Programme Results Matrix of Kawang Gewog...... 54 5.5 Programme Results Matrix of Lingzhi Gewog...... 62 5.6 Programme Results Matrix of Meadwang Gewog...... 99 5.7 Programme Results Matrix of Naro Gewog...... 78 5.8 Programme Results Matrix of Soe Gewog...... 85
xi Eleventh Five Year Plan - Thimphu Dzongkhag
xii Eleventh Five Year Plan - Thimphu Dzongkhag 1
1 1 1 1 28 NA NA NA NA NA NA NA NA NA Soe 255 131 124 21.99 190.72
2 1 1 56 NA NA NA NA NA NA NA NA NA NA 300 171 129 Naro 48.38 156.82
1 1 1 1 79 NA NA NA NA NA NA NA NA NA 541 393 248 91.79 304.23 Lingzhi
1 2 1 4 1 7 31 NA NA NA NA NA 620 17.5 3830 2030 1800 42.28 268.78 Maedwang
1 4 6 1 1 1 NA NA NA NA NA NA 3.5 975 982 379 1957 86.10 329.17 Kawang Plan - Thimphu Dzongkhag Year Five Eleventh
1 5 1 1 1 2 10 36 NA NA NA NA NA 501 588 263 1089 85.84 83.12 Ge-nyen
1 6 1 1 2 NA NA NA NA NA NA NA NA 625 330 295 128 65.78 246.08 Darkarla
1 3 1 2 1 2 10 NA NA NA NA NA 731 353 378 201 90.45 Chang 166.95
5 0 1 7 4 2 6 2 2 0 20 50 67 16 9328 4884 4544 1754 66.24 1748.59 Dzongkhag Population and Land Use Population Source) (Data Figure Population number of male Total number of female Total number of households Total (sq. km) Area (% of land area) Cover Forest Source) (Data Agriculture RNR Center Cooperatives Number of Farmer’s schemes (No.) number of Irrigation Total Schemes (km) of Irrigation lengths Total Source) Health (Data Number of Hospital Number of Basic Health Units Clinics Number of Out Reach Subpost Source) (Data Education Classrooms Extended Community pry schools schools secondary Lower schools Middle secondary schools Higher secondary Centers Education Non-formal 1. Dzongkhag At a Glance Information a Glance At 1. Dzongkhag 1 Eleventh Five Year Plan - Thimphu Dzongkhag 2
5 0 0 0 1 8 1 10 28 10 28 20 NA NA NA NA NA NA
5 0 0 0 8 8 8 12 21 30 15 56 10 NA NA NA NA NA
5 6 0 0 0 6 5 1 3 25 75 79 76 70 NA NA NA NA
5 0 0 1 1 1 1 2 99 41 40 40 12 614 620 589 589 16/33.44
5 0 2 1 1 2 4 5 26 15 15 15 37 379 379 379 379 3/5.42 Plan - Thimphu Dzongkhag Year Five Eleventh
5 9 0 0 0 9 9 2 4 30 10 NA NA 263 263 260 263 6/15.31
5 5 0 1 1 5 2 1 12 NA NA NA 195 128 128 128 110 1/2km
5 0 0 1 9 8 23 10 10 10 12 NA 197 201 201 201 7/10.59
0 0 3 4 0 2 40 99 33 49 35 19 410 117 109 1714 1754 1642 1640 34/90.76 Number of NFE Learners per teacher Number of students Ratio) Teacher (Student Source) (Data Governments Local Number of Chiwogs Number of Villages members DT Number of female members GT Number of female Number of Community Centers Source) Electricity (Data Number of Households electrified electrified Number of villages Source) (Data and Sanitation Water Number of households with clean supply drinking water with toilets/latrines of households Number Source) (Data Communications with Mobile network Number of villages coverage Number of Suspension Bridges (km) Road connection Gewog (no/km) Road Farm and Culture Religion lhakhangs/temples owned Government lhakhangs /temples Community owned lhakhangs /temples owned Privately
2 Eleventh Five Year Plan - Thimphu Dzongkhag
2. Introduction The bottom-up Gewog-based planning process, as per the decentralized planning framework, was introduced in the Ninth Plan. Since then, the local governments have been formulating their Five Year Plans based on the development priorities identified by the communities at the Gewog level.
The introduction of the Gewog-based planning process was followed by “fiscal decentralization” in the Tenth Plan. The allocation of annual grants to local governments based on the resource allocation formula that took into account principles of equity, transparency and objectivity was launched. The new system of allocating resources to the local governments provided greater predictability and offered higher flexibility in prioritization and programming of activities. The devolution of authority has enhanced capacities of the local governments in planning, prioritization and fiscal management.
Further, to bring clarity on the roles of various levels of the government in the delivery of public services at the local level and to facilitate the distribution of resources between the centre and the local governments, the division of responsibilities framework was developed in 2012. The division of responsibilities framework1, clearly delineates responsibilities among the central agencies, Class “A” Thromde, Dzongkhags and Gewogs guided by the ‘principle of subsidiarity’. The ‘principle of subsidiarity’ is that provision of public goods and services should take place at the lowest level of the government and that the centre should be involved only when the lower levels of the government cannot provide the goods and services efficiently. The division of responsibility framework will be reviewed during the Eleventh Plan mainly to assess the capacity of the local governments to shoulder increased responsibilities and to build their capacities accordingly.
In addition to the broad based socio-economic development activities, targeted poverty intervention programmes such as the Rural Economy Advancement Programme (REAP) and the National Rehabilitation Programme (NRP) were initiated in the Tenth Plan to accelerate poverty reduction and address disparities at the local level. Accordingly, 13 poorest villages2 were supported through REAP I and around 109 villages have been identified for implementation under REAP II in the Eleventh Plan.
1Refer www.gnhc.gov.bt/guidelines-local-government/ 2Thangdokha, Dramekha and Ngatsena - Haa, Sanu Dungtoe - Samtse, Mandokha & Choleykha - Chukha, Lopokha - Wangdue Phodrang, Lauri - Samdrup Jongkhar, Ungar - Lhuentse, Samcholing - Trongsa, Reti - Sarpang, Lamtang - Zhemgang, Pam & Chaibi - Mongar.
3 Eleventh Five Year Plan - Thimphu Dzongkhag
Under the NRP, 44 households in Khenadrang, Pemagatshel were rehabilitated. While the rehabilitation at Nye, Lhuentshe (55 households); Bebji, Haa (83 households); Borangmo, Pemagatshel (51 households) and Dawathang, Samdrup Jongkhar (31 households) are ongoing, the planning and feasibility study for Tanzama, Pemagatshel and Serzhong, Tsirang respectively have been initiated under the programme. Efforts are also underway to identify other communities for rehabilitation given that this programme benefits not only the beneficiary communities but also the government through avoidance of the higher costs associated with provision of pubic goods and services for reaching the unreached.
2.1 Planning Process
The local government plans were formulated based on the Local Government Act 2009, the Eleventh Plan preparation guidelines, the Local Development Planning Manual, the Thromde Structural Plans, the Local Area Plans (LAPs) and the indicative five year resource envelope. The process involved close consultations with the communities in order to take stock of the ground realities and assess their needs and aspirations. These were further deliberated and discussed at the Gewog Tshogdes, Dzongkhag Tshogdus, and Thromde Tshogdus before being finalized and approved. The draft LG Eleventh Plan was then submitted to the GNHC for further discussion and coordination at the national level.
While sectoral activities at the local level, as per the division of responsibility framework, are prioritized and planned by the local governments, the planning for education activities is centrally coordinated by the Ministry of Education. This is done given the strategic importance of the education sector for the future of our nation and to ensure that all children across the nation have equal access to quality, adequate, efficient and cost effective education services. The implementation is done by the local governments with resources provided by the Ministry of Education.
2.2 Resource Allocation Formula
Criteria for Resource Allocation Formula 10th Plan Revised New Sl. No. Criteria Formula Formula 1. Population 70 % 35 % 2. Poverty 25 % 0 % 3. Area 5 % 10 %
4 Eleventh Five Year Plan - Thimphu Dzongkhag
4. Multidimensional Poverty Index3 (MPI) - 45 % 5. Transport Cost Index4 (TCI) - 10 %
The major changes in the formula in the Eleventh Plan are that allocation for population has been reduced from 70 percent to 35 percent, area has been increased from 5 percent to 10 percent, poverty criteria has been replaced by multidimensional poverty index with a weight of 45 percent and a new criteria on transport cost index with a weight of 10 percent has been included to account for high cost of investments in interior and remote Dzongkhags/Gewogs that face higher transportation costs.
The formula based resource allocation does not apply to class “A” Thromdes. The resource allocation to class “A” Thromde are need based due to the diversity and complexity of these Thromdes in terms of social, economic and environmental issues. Further, while some Thromdes are ready with their structural plans and the local area plans, which form the basis for infrastructure planning and investments, others are still in the process of preparation.
2.3 Capital Allocation
From the total capital budget of Nu. 92 billion, Nu. 25 billion (about 27 percent of the total) is allocated to Local Governments as follows:
• Formula based annual grants to the Dzongkhags and Gewogs - Nu. 15 billion
o Of which to Dzongkhag – Nu. 9 billion (60 percent) o Of which to Gewogs – Nu. 6 billion (40 percent) • Local Government Empowerment Programme (Dzongkhags and Gewogs )- Nu. 5 billion
• Capital grants to class “A” Thromdes (Thimphu, Phuentsholing, Gelephu and Samdrup Jongkhar) - Nu. 5 billion
Total Nu. 25 billion
The formula based annual grants of Nu. 15 billion to the local governments (Dzongkhags and Gewogs) in the Eleventh Plan is an increase of 25 percent over
3Income, Life Expectancy and Education Index 4Ratio of distance (kms) from the nearest markets (P/ling, S/Jongkhar, G/phu)
5 Eleventh Five Year Plan - Thimphu Dzongkhag the Tenth Plan allocation of Nu. 12 billion while capital grants to the four class “A” Thromdes is also significantly higher compared to the Tenth Plan allocation. Based on the formula, the following is the allocation to Dzongkhag and Gewogs:
11 FYP indicative capital allocation Sl. No. Dzongkhag /Gewogs (Nu. in Million) 1 Dzongkhag 350.122 2 Chang 23.699 3 Dagala 16.783 4 Geyni 11.277 5 Kawang 24.432 6 Lingshi 14.889 7 Mewang 41.487 8 Naro 11.031 9 Soe 9.082
6 Eleventh Five Year Plan - Thimphu Dzongkhag 3. Map of Thimphu
7 Eleventh Five Year Plan - Thimphu Dzongkhag
4. Dzongkhag Plan Thimphu Dzongkhag is located in the western part of the country. It is bordered by the Dzongkhags of Gasa, Punakha and Wangduephodrang to the east, Chukha and Dagana to the south, Paro to the west. In the north, it borders the Tibet Autonomous Region of China. It is situated at an elevation ranging from 1,300 to 7,300 meters above sea level. Thimphu Dzongkhag has eight Gewogs namely Chang, Dagala, Geyni, Kawang, Lingzhi, Maedwang, Naro and Soe. It is also supported by one Drungkhag of Lingzhi and Thimphu Thromde.
4.1 Current Situation
Table 4.1 – Key Indicators
Population (BLSS 2012) 89,376 Mean annual household 305,775 income Nu. (BLSS 2012) (164,829) Number of Dunkhags 1 Poverty incidence % (PAR 2012) 0.5 (12) Number of Gewogs 8 Multidimensional Poverty 3.4 (25.8) (BMIS 2010) % Number of Households (BLSS 20,551 GNH Index (GNH 2010) 0.773 (0.743) 2012) (127,942) Area (sq.kms) (RNR Statistics 2012) 1,749 Unemployment (LFS 2012) % 4.3 (2.1) Forest cover (%) (RNR Statistics 2012) 42.86 General literacy (BLSS 2012) 80% (63) Crude Death Rate (number 4.8 (8.5) Adjusted Net Primary 94.8 (91.9) of deaths in a year per 1,000 Attendance Rate (AES 2012) % population) (BLSS 2012) Crude Birth Rate ((number of 22.4 (18.5) Mean healthy days in a month 28 (26) live births in a year per 1,000 (GNH Index 2010) 0 day worst population) (BLSS 2012) and 30 days best (Figures in the bracket represent National average/total.)
Poverty incidence in Thimphu Dzongkhag was reduced from 2.4 percent in 2007 to 0.5 percent in 2012. The mean annual household income is almost double the national average in 2012 and the health and education indicators report significantly better outcomes compared to the rest of the country. However, unemployment rate was twice the national average. The high rate of unemployment is attributed to high levels of inmigration to Thimphu, mostly youth.
The 2010 GNH Index reports Thimphu to be in high happiness category with a value of 0.773.
8 Eleventh Five Year Plan - Thimphu Dzongkhag
The majority of Thimphu resident are engaged in trade and commerce, construction and service sectors.
In remote Gewogs such as Soe, Naro, Lingzhi, Geneykha and Dagala, the majority of people are engaged in agriculture and livestock farming. The main agricultural products are paddy, wheat, mustard and beans which are grown for commercial purposes. Vegetables such as chillies, potatoes, radish and turnip are also grown in all the Gewogs. Fruits like plums, walnuts, apricots, apples, pears and peaches are grown for commercial purpose. Apple is grown on a large scale for export to the neighboring countries of India and Bangladesh. Chilly is a vegetable grown on a commercial basis. Livestock rearing is another important occupation for the rural people with most farmers establishing back yard dairy and poultry farms.
4.2 Key Opportunities/Challenges
Thimphu being the capital city, is well endowed with socio-economic infrastructure facilitates and better economic opportunities. This has lead to high rate of inward migration with number of people from other Dzongkhags moving to Thimphu in search of jobs and better health and education services. The rapid rate of inward migration is not only putting extra pressure on existing infrastructure facilities but also creating new challenges for the Dzongkhag such as the followings:
• What used to be green agricultural fields just a few years ago has now been converted into commercial, institutional and housing apartments, roads, bridges etc. This has lead to lower agricultural productivity in the Dzongkhag. The Dzongkhag reports the lowest levels of forest coverage at 42.86 percent (RNR Statistic 2012).
• Issues of urban waste management, housing and water shortages, pollution, congestion etc are on the rise.
• Rapid urbanization has also led to emerging social issues such as youth engaging in anti-social activities partly due to high levels of youth unemployment, rising crime, growing urban poverty, gradual loss of the close knit community ties, etc.
• The neighbouring areas like Khasadrapchu, Kawang and Depsi are growing rapidly. Therefore, there is an urgent need to ensure local area plans for these areas are finalized to avoid unplanned growth of these areas.
9 Eleventh Five Year Plan - Thimphu Dzongkhag
The Dzongkhag has opportunities for enhancing agricultural production as paddy, wheat, mustard, beans and vegetables such as chillies, potatoes, radish and turnip are grown in all the Gewogs. However, issues of human wildlife conflict, storage and marketing, water etc need to be addressed to optimize opportunities.
The interior Gewogs of Soe, Naro, Dagala and Lingzhi have potential in enhancing their income from sustainable harvesting of non-wood forest based products such as cordyceps and medicinal plants, besides livestock. Similarly, Geney Gewog has potential for sustainable harvesting of masutake and other mushrooms.
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) agriculture and livestock development and improving health and education outcomes, and ii) targeted poverty intervention programme.
Development of agriculture and livestock outcomes will be through enhancing production by addressing issues of water shortages, human wildlife conflict, storage and marketing facilities, besides providing proactive extension support services.
Further improvement of health and education services will be undertaken by constructing a new 40 bedded District hospital in Thimphu and educational infrastructure will be rationalized to improve delivery of education services.
Other major infrastructure investment planned in the Dzongkhag during the Eleventh Plan are the construction of Public Health Laboratory, construction of National Rehabilitation Resource Centre, permanent craft bazaar, renovation of Phajoding Goenpa and restoration of Lingzhi Dzong.
Under the targeted poverty reduction interventions, four villages namely Dangochang, Chebesa, Barchong and Tshochekha 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. The funds for this programme will be directly provided from the centre.
10 Eleventh Five Year Plan - Thimphu Dzongkhag - 11
- -
of Gidagom (extension
KEY INTERVENTIONS
of health 1. Development facilities of BHU) Maintenance Hospital, and aware capacity 2. Targeted ness programmes infrastructure/ 1. Development Farm (RNR Centers, facilities facilities, Storage mechanization, farms) commercial and Extension 2. Targeted support services (supply of HYV seeds and seedling, breed and fodder, feed improvement, Capacity devel formation, group opment) facilities Marketing 3. Improve sheds, marketing roads, (farm addition and packaging, value manage and data information ment)
11 FYP Target 1. Track 2. Track 3. Track 4. 100% 5. 100% 1.a. >2250 b. >290 c. >250 d. >200 2. a. >1805 b. >310 c. >139 3. a. >8886 b. >30 4. a. 1284 b. >8 5. Track 6. Track 7. >152 8.> 0.5 9. track
Plan - Thimphu Dzongkhag Year Five Eleventh
Baseline(year)
1. 0(2011) 2. NA 3 .NA 4. 100% (2011) 5. 91% (2011) 1.a. 2048(2012) b. 264(2012) c. 227(2012) d.184(2012) 2. a. 1461(2012) b. 237(2012) c. 127(2012) 3. a. 8079(2012) b. 27(2012) 4. a. 1131 (2012) b. 0(2012) 5. NA 6. NA 7. 139 (2012) 8. 0.5 (2012) 9. NA
KEY PERFORMANCE INDICATORS KEY PERFORMANCE
mortality 1. Incidence of infant 2. Incidence of U5 mortality mortality 3. Incidence of maternal water of Households with safe 4. Proportion supply of Households with improved 5. Proportion facilities sanitation production vegetable 1. Increased (In MT/Year) Production a. Potato Year) (In MT/ Production b.Chilli Year) (In MT/ c. Radish Production Year) MT/ Production(In d. Turnip increase production crop 2. Cereal Year) (In MT/ Production a Paddy Year) (In MT/ Production b Wheat Year) (In MT/ Production c Maize increased production 3. Cash crop Year) (MT/ a Apple Production Year) (MT/ b Plum Production Year) (MT/ Production c Walnut increased production 4. Livestock Year) (Tons/ a. Milk production group(Numbers) of Dairy farmers b. Formation all-weather are that roads of farm 5. Proportion (km/no) compliant able and EFRC motor user groups of functional Road 6. Numbers (Nu. M) 7. Mean annual household income Incidence 8. Poverty user groups of functional Road 9. Numbers
Dzongkhag Key Results Area Results Key Dzongkhag KEY RESULT AREAS KEY RESULT health Improved of the status community Enhance rural and food income sufficiency 4.4
11 Eleventh Five Year Plan - Thimphu Dzongkhag - 12 - -
- -
of urban infra 1. Development LAP) (Debsi structure/facilities (train 2. Capacity development campaign ing and awareness ) management and waste water of 1. Support construction resilient, disaster eco-efficient, friendly histori differently-able infrastruc cultural/religious cal/ & property tures of and promotion 2.Facilitation / annual cultural in the programme traditional Gewog & Documentation 3. Research, (Audio visual and writ training and groups ethnic different ten) culture of Buddhist 4. Construction lakhang & Hindu Mandir
1. a. Track b. Track c. Track d. Track 1. >55 2.>75 3. >53 4. i.>50 ii. >50 iii. >50 5. Track
Plan - Thimphu Dzongkhag Year Five Eleventh
1.a. NA b.NA c.NA d. NA 1. 19.9(2010) 2. 49 (2010) 3. 33 (2010) 4. i.8.8 (2010) ii. 5.5(2010) iii. 5 (2010) 5. NA - -
-
Throm extended Urban amenities to 1. Develop de area. network sewerage to a. Households connected (%) mu done by collection of waste b. Frequency (no) nicipality per week meter of Households with water c. Proportion (%) connection coverage(%) of streetlight d. Proportion take ‘always’ that of population 1. Proportion in the community festivals part in local ‘very have that of population 2. Proportion strong’ the community sense of belonging to unpaid who give of population 3. Proportion help volunteer ‘very have that of population 4. Proportion & understanding knowledge good’ festivals’ i...... of ‘local & other dances’ ii. ……of ‘masked songs’ Bhutanese ii. ……of ‘traditional of within premises planted of trees 5) Numbers such as Lhakhangs, drat heritage the cultural shang etc - quality Improved of urban life and Preservation of Promotion and in tangible Culture tangible and Tradition
12 Eleventh Five Year Plan - Thimphu Dzongkhag 13 - - -
of eco-tourism Promotion
source 1. Reforestation/water and CF management protection Initiatives of NWFP 2. Promotion harvest Sustainable (Cordyceps, and incense plants of herbs, mushroom) mushitake 3. re of disaster 1. Development Friendly and differ env. silient, people friendly civil ently-abled infrastructure 2. Capacity development pro and awareness (trainings grammes)
1. >=70 2. >95 3. >2851 4. track 5. track 6. track 7. track 1. > 95 2. track 3. track 4. track 5. track 6. track
Plan - Thimphu Dzongkhag Year Five Eleventh
1. 42.86% (2012) 2. 84 (2010) 3. 2592(2012) 4. NA 5. NA 6. NA 1. 34.19(2011) 2. NA 3. NA 4. NA 5. NA 6. NA
cover under tree of Area 1. Percentage ‘highly feel that of population 2. Proportion of the natural conservation for responsible’ environment under CFMG (acre) 3. Area area catchment water under protected 4. Area (acre) (acre) under afforestation/plantation 5. Area afforestaion/plantation for rate 6. Survival utilized grant of annual capital 1. Percentage team response of functional disaster 2. Numbers CCs services from 3. Number of people availing Anti-corruption of National 4. Implementation strategy time Around 5. Turn of GPMs 6. Implementation - Sustainable management of and utilization resourc natural es enhanced Enhanced transparency, effectiveness and efficiency in public service delivery
13 Eleventh Five Year Plan - Thimphu Dzongkhag 14 2 2 3 >30 >27 310 >290 >250 >139 >600 Track Track Track 80.46 >1850 >8886 > 2250 42/84.76 Plan Target Plan Target Plan 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012
Base Year Base Year 0 2 0 27 NA NA NA NA 264 227 237 127 600 23.8 2048 1461 8079 Baseline Baseline 34/90.76 Plan - Thimphu Dzongkhag Year Five Eleventh Indicators (In MT/Year) Production Potato Year) (in MT/ Chilli Production Year) MT/ Radish production(In Year) (In MT/ Production Paddy Year) (In MT/ Production Wheat Year) (In MT/ Production Maize Year) (MT/ Apple Production Year) (MT/ Plum Production Year) (MT/ production Walnut Year) of Apple sold (MT/ Quantity Year) of Chilli sold (MT/ Quantity Indicators trained Number of farmers Farm of all weather Development roads(Number/km) channels of Irrigation Development (Number /km) user Number of functional water groups maintained Number of infrastructure user group Number of functional road shed Number functional Marketing Results Level (Outcome) Level Results able to better are farmers 001 : Agriculture Outcome surplus produce market (Output) Levels Results skills in better have farmers Output 001:Agriculture products of agriculture and marketing production access to better have farmers Output 002:Agriculture facilities and marketing production agriculture 4.5 Programme Results Matrix of Dzongkhag Results 4.5 Programme Sector Agriculture 1: Dzongkhag Table
14 Eleventh Five Year Plan - Thimphu Dzongkhag 15
Remarks
& Ge-nyen Maedwang Beneficiary & Ge-nyen Kawang & Ge-nyen Kawang & Ge-nyen Kawang & Ge-nyen Kawang & Ge-nyen Kawang & Ge-nyen Kawang & Ge-nyen Kawang Chang, Maedwang, Chang, Maedwang, Chang, Maedwang, Chang, Maedwang, Chang, Maedwang, Chang, Maedwang, Chang, Maedwang, Sisina farm, Organic
Location & Ge-nyen Maedwang Plan - Thimphu Dzongkhag Year Five Eleventh Chang,Maedwang, & Ge-nyen Kawang & Ge-nyen Kawang & Ge-nyen Kawang & Ge-nyen Kawang & Ge-nyen Kawang & Ge-nyen Kawang & Ge-nyen Kawang Chang, Maedwang, Chang, Maedwang, Chang, Maedwang, Chang, Maedwang, Chang, Maedwang, Chang, Maedwang, Sisina farm, Organic
0.500 1.000 1.000 3.000 0.400 3.000 0.500 0.500 0.350 0.200 0.200 10.650 Capital Capital (Nu. in M) - Activity and Sub-activities technology on new skills development Farmers Activity 1.1: technology cultivation of protected Promotion and supply of quality seeds and seedlings (vegetable Adequate Potato) and wild animal, pests from damages minimize Support to areas) production vegetable diseases in commercial & (trainings group and skills of farmers’ knowledge Strengthen tours) and mini equipments packing materials of postharvest Promotion technology roads, (Drainage, farm of organic Development etc.) irrigation land management, showcase, pumps, water (pipes, sprinklers, irrigation of Orchard Promotion etc) tanks, recom (Agronomic and skills of farmers knowledge Strengthen mechanization) and farm mendations technologies trials on improved & on farm Demonstration facilities storage of mini postharvest Promotion commercial for (oil expeller) mechanization of farm Promotion group) oil seeds (farmers’ cultivating farmers Sub total Programme Activities and Sub-Activities Activities Programme
15 Eleventh Five Year Plan - Thimphu Dzongkhag 16
Nu. 30.000 m
Dzongkhag Dzongkhag Wangsisina Gewog Naro Gewog Naro Gewog Ge-nyen Agriculture Sector Agriculture Sector Agriculture Gewog Maedwang Chang,Maedwang, Chang,Maedwang, & Ge-nyen Kawang & Ge-nyen Kawang Yusipang/Hongtsho
Dzongkhag Dzongkhag Wangsisina Gewog Naro Gewog Naro Plan - Thimphu Dzongkhag Year Five Eleventh Gewog Ge-nyen Agriculture Sector Agriculture Sector Agriculture Gewog Maedwang Chang,Maedwang, Chang,Maedwang, & Ge-nyen Kawang & Ge-nyen Kawang Yusipang/Hongtsho
2.400 5.000 6.000 5.000 2.500 2.000 1.000 1.000 1.000 2.000 23.900 36.550 etc..) connection, water Activity 2.1 Development and maintenance of Agriculture of Agriculture and maintenance Activity 2.1 Development Infrastructure sheds, and one stop house, market of Packaging Establishment shop farmers dev., (site farm and organic CFC Support to storage cold of Potato Establishment 24 km road Farm Yuetsa to of Bjakamja Construction to rongchu Ge-nyen channel from of irrigation Construction Pungzhi 12 kms – (Ge-nyen) Bepdhama-Kazhiphu from road of Farm Construction Spillover park road of Dhodhena - Barshong Maintenance channel support of irrigation Maintenance Sub Total for environment of enabling working 2.2 Development extensions agriculture of computers Procurement equipments of Furniture/office Procurement Sub Total Sector Agriculture For Total
16 Eleventh Five Year Plan - Thimphu Dzongkhag 17 8
> 95 > 95 > 85 > 50 Track Track Remarks Plan Target Plan Target 90.000m NU. 2011 2012 2013 2012 2012 2012 2012
Base Year Base Year Lingzhi Lingzhi Lingzhi Lingzhi Beneficiary Thimphu Dzongkhag 34 NA NA NA NA NA 82.5 Baseline Baseline
Lingzhi Lingzhi Lingzhi Lingzhi Location Thimphu Dzongkhag Plan - Thimphu Dzongkhag Year Five Eleventh
0.500 0.600 0.700 1.500 1.800 1.500 Capital Capital (Nu. in M) Indicators (percentage) utilized Grant Annual Capital Management Performance Government (percentage) rate System service delivery LG Perception Indicators time response Disaster major services for TAT No of functional civil infrastructure developed/maintained conducted Number of training/orientation Activity and Sub-activities service improved delivery Government 001 : Local Results Level (Outcome) Level Results Outcome (Output) Levels Results access to and faster better Output 001:Public have servicescommon skills and better functionaries have Output 002:LG services better provide to facilities in the Dzongkhag environment of enabling working 1.1 Development and peripherals of computer Procurement of chadi items Procurement & tools equipment of furniture, Procurement of Lingzhi Dzong Re-construction Sub Total functionaries of LG 1.2Training and Dungkhag staff dzongkhag for training In-country Sub Total Table 2: Dzongkhag Civil and administration Sector Civil and administration 2: Dzongkhag Table Activities and Sub-Activities Programme 17 Eleventh Five Year Plan - Thimphu Dzongkhag 18
90 Nu. Nu. >97 100 >99.5 20.000m 10.000m Plan Target 2012 2012 2012 2010
Base Year Base Depsi Depsi Depsi admin admin Dzongkhag Dzongkhag Changlimithang Tashichhodzong Tashichhodzong 98 95.4 99.5 59.28 Baseline
Depsi Depsi Depsi admin admin supply care Dzongkhag Dzongkhag Changlimithang Tashichhodzong Tashichhodzong Plan - Thimphu Dzongkhag Year Five Eleventh health improved water safe
8.000 0.500 0.500 1.200 1.200 80.000 91.400 94.700 having with (%) the nearest to Indicators time coverage of households of households facilities(Percentage) walking Proportion sanitation Proportion Immunization Mean center(minutes) the of status Health : improved 001 Results Level (Outcome) Level Results Outcome communities in the Dzongkhag environment of enabling working 2.1 Development Office Dzongkhag of new Construction residence of Dzongda’s Construction qtr. of caretaker’s Construction office dzongkhag of existing Minor maintenance of chadi items Procurement & tools equipment of furniture, Procurement Sub Total Division Maintenance 2.2 Tashichhodzong of Drasha Construction of Tashichhodzong Maintenance Sub Total Sector Civil and Administration for Total Table 4: Dzongkhag Health Sector 4: Dzongkhag Table
18 Eleventh Five Year Plan - Thimphu Dzongkhag 19 0 0 0 1 7 40 Track Track Track Track Remarks
Plan Target Plan 2012 2012 2012 2010 2012 2012 2012 2012 2012 2012 Base Year Base Beneficiary
0 4 2 1 2 NA NA NA NA 26.49 Baseline Location RH MCH on on Plan - Thimphu Dzongkhag Year Five Eleventh All BHUs Gewog Maedwang All BHUs All Gewogs program constructed days) maintained trained trained NCD lb)
0-30 on Units supply 1.500 1.000 0.100 53.000 55.500 Capital Capital 100000) 1000 (Nu. in M) development Indicators (scale personnel personnel water (per (per Health
Mortality days of HHs aware of MM of IMR of U5 of major healthy Incidence Incidence Incidence Mean Number Number of Basic Number of health Number of health Proportion Number of capacity - work community better facilities and delivery have of the health staff health to Activity and Sub-activities service
enhanced/ community access health and 001:Health 002:Capacity better facilities environment Results Levels (Output) Levels Results Output ing have Output workers improved 1.1 Development of enabling working environment environment of enabling working 1.1 Development of BHUs (7 nos.) Maintenance Maedwang) supply ( Dhomsaney, of Water Construction of equipments Procurement Sub Total on health communities for programs 2.1 Awareness workshops/trainings/seminars Awareness Programme Activities and Sub-Activities Programme
19 Eleventh Five Year Plan - Thimphu Dzongkhag 20 0 1 45 30 55 24 157 249 145 1188 6000 Track Track Track
Plan Target Plan Target 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 Base Year Base Year
0 0 0 0 NA NA NA 41.5 25.7 50.1 1080 143.8 227.6 132.1 Baseline Baseline Plan - Thimphu Dzongkhag Year Five Eleventh All Gewogs All Gewogs 0.500 0.500 1.100 56.600 Indicators Indicators (MT/Year) Milk production Year) (MT/ production Butter Year) (MT/ Cheese production Year) (MT/ production Chugo Year) (MT/ production Broiler Year) (000’ Doz/ Egg production (No./ Year) fish production Riverine/lake Year) of Milk Sold (MT/ Quantity Year) of EggQuantity sold ( Doz/ conducted training Number of farmers distributed churners Number of butter maintenance Number of RNR/LEC shed construction Number of marketing construction quarter with staff Number of LEC - - - pro live mar better better increase to have have skills farmers farmers marketing & Livestock Livestock Results Levels (Output) Levels Results Results Level (Outcome) Level Results 001: 002: farming on all CD and NCDs Capacity dev/workshops/trainings/seminars on all CD and NCDs Community awareness Sub Total Health Sector for Total able better are farmers 001 : Livestock Outcome surplus produce market to Output stock products duction of main livestock Output facilities and production keting Table 5: Dzongkhag Livestock Sector Livestock 5: Dzongkhag Table
20 Eleventh Five Year Plan - Thimphu Dzongkhag 21
Remarks
Sector Kawang Kawang All Gewogs All Gewogs All Gewogs All Gewogs Beneficiary Gewog Naro RNR/LEC Existing Livestock Dzongkhag & Ge-nyen Maedwang & Ge-nyen Maedwang Darkarla, Chang, Kawang, Darkarla, Chang, Kawang, Plan - Thimphu Dzongkhag Year Five Eleventh
Sector Kawang Kawang Location All Gewogs All Gewogs All Gewogs All Gewogs Gewog Naro RNR/LEC Existing Livestock Dzongkhag & Ge-nyen Maedwang & Ge-nyen Maedwang Darkarla, Chang, Kawang, Darkarla, Chang, Kawang,
1.000 0.800 0.480 0.700 0.350 0.200 5.500 1.000 1.000 0.200 0.350 1.000 1.280 1.250 Capital Capital (Nu. in M)
Activity and Sub-activities 1.4 Livestock farming skills development farming 1.4 Livestock tour and study training Framers Sub total facilities improvement 2.1 Breed semen) AI crate, (AI materials, Improvement Breed cold vaccines, (Sterilization, Animal health coverage Chemicals) storage, Sub Total facilities and marketing 2.2 Production seed, oats, mixture (Grass & Fodder Feed trail) Demonstration Dairy Equipment churner Butter Sub total environment of enabling working 2.3 Development Naro at center Extension of Livestock Construction qtr & hall) (with staff of RNR/LEC Maintenance - Fencing Pasture GRF Improved Silo pit construction the VLW kits for kits/ laboratory/incentive Extension Programme Activities and Sub-Activities Programme
21 Eleventh Five Year Plan - Thimphu Dzongkhag 22
>10 > 50 > 70 > 30 > 120 Plan Target Plan Target 2010 2010 2010 2012 2012 Base Year Base Year
Sector Sector Sector Chang & Kawang 49 NA 94.4 19.9 Livestock Dzongkhag Livestock Dzongkhag Livestock Dzongkhag Baseline Baseline & Darkarla Chang, Kawang - in Ge part by STRONG” take (Percentage) Plan - Thimphu Dzongkhag Year Five Eleventh
“VERY activities Sector Sector Sector have “ALWAYS” Chang & Kawang Livestock Dzongkhag Livestock Dzongkhag Livestock Dzongkhag community” that that & Darkarla Chang, Kawang the socio-cultural Indicators Indicators to on
0.900 0.900 0.200 0.500 0.300 0.800 population population 10.050 14.380 spent of of belonging of time Mean (In Minutes) wog Proportion (Percentage) in the community festivals Local Proportion “sense Number of Lhakhangs renovated constructed Number of Chortens - tan spiritual tradition and preserve fulfill to and culture Local heritage : 001 Results Levels (Output) Levels Results Results Level (Outcome) Level Results 001:Safegaurd cultural & Peripherals of computer Procurement Equipments of Furniture/Office Procurement based & Technology on data Training Staff Sub total facilities farming 2.4 Backyard Dairy model shed - Chang and Kawang shed Model Poultry Sub total Sector Livestock for Total Outcome and promoted preserved Output gible needs of the communities Table 6: Dzongkhag Religion and culture sector and culture Religion 6: Dzongkhag Table
22 Eleventh Five Year Plan - Thimphu Dzongkhag 23
> 5 > 4 > 5 > 50 Remarks
2012 2012 2012 2012 Beneficiary 20 NA NA NA Chari Tango Talakha Hongtso Hongtso Location Tashigang Dechenphodrang 2.800 0.300 1.500 1.000 0.940 Plan - Thimphu Dzongkhag Year Five Eleventh Capital Capital (Nu. in M) computing/Unicode Dzongkha in
trained ( Number) conducted trainings Dzongkha Persons (Number) held competition Literary Dzongkha (Number) conducted programs Awareness - and bet
have
tradition
Activity and Sub-activities
culture, communities
on
002:Local knowledge Output ter language the national 1.1 Development and maintenance of religious and cultural monuments and places monuments and cultural of religious and maintenance 1.1 Development Chari Goenpa (0.3) quarter of Uzin’s Renovation of Bep Lhakhang (1) Restoration Chari Samtencholing Chari Dupday, supply for of drinking water Construction (3 nos) - 1.5 million Goenpa Talakha (0.3) of Kitchen Construction Goenpa Tashigang Hongtso Zimchung Trulku’s Yangsey jamtsho’s of Je Kuenga Renovation Lobdra Dechenphodrang classroom of 2 Storied Construction Drupdhey Tango Lotsam. for of Toilets Construction and footsteps wall of retaining Construction Programme Activities and Sub-Activities Programme
23 Eleventh Five Year Plan - Thimphu Dzongkhag 24
- Tango Drupdhay ng Lobdra Semtokha Dhodhedra Chimithangka Goenpa Pegiri Baap Nyzergang Phading Menlha Goenpa Drolung Goenpa Lungchu Phading Jamkha 1.120 0.500 3.000 0.950 0.050 0.200 8.300 0.800 6.000 3.500 Plan - Thimphu Dzongkhag Year Five Eleventh
Dupdhey Dzongkha Tango (1) Tsamkhangs. of 4 new Construction (0.12) Chorten of Gasabama & Dzongkha Renovation Dzong Semtokha both at work (0.3) Electric Repairing source. of drinking water Restoration (0.2) inside and outside the Dzong. Lhakhang Baap Nyzergang Lhakhang (2)- Bap Nyezergang drasha of 2 nos storied Reconstruction Goenpa Drolung of main Lhakhang. (0.5) Reconstruction of Lotsam Drupkhang.(0.15) in front point water of new Construction (0.30) near Tsulakhang. toilet of Ladies and Gent construction New Phading Menlha Drupdhey Drupkhang Compound fencing. around system drainage improve lhakhang (to around of Namzar Construction the Lhakhang) Goenpa Lungchug supply Drinking water of New Construction Shedra Dhodhedra (8) Lhakhang renovation Zangpoi Pema Chapjey of all lhakhangs (0.3) electrification Re Goenpa Pelgiri of main Lhakhang (0.4) Restoration of Drinking supply including its source.(0.4) Renovation Lhakhang Chimithangka & Drasha qtr. of Principal’s Reconstruction Phading Jamkhang Lobdra of nangtens store (to quarter and kuengyer nyingpo of Jangchu Renovation main lhakhang) (2.5) (1) quarter of Udzin’s Construction
24 Eleventh Five Year Plan - Thimphu Dzongkhag 25
100 Plan Target
2012 Base Year NA
Baseline Ge-nyen Barshong Lhakhang Dzongkhag All Gewogs All Gewogs All Lhakhangs Chizhi Goenpa BaapLhakhang under Thimphu admin Dzongkhag admin Dzongkhag
0.350 0.800 1.500 4.000 1.200 0.500 0.300 0.600 0.300 0.800 0.900 Plan - Thimphu Dzongkhag Year Five Eleventh 38.810 40.510 Indicators supply (Percentage) Household water
Sub total Chizhigoenpa Lhakhang Chizhigoenpa of main Lhakhang Restoration Lhakhang Ge-nyen manidungdrup for & kitchen of toilet Construction Bap Lhakhang & kitchen toilet of additional Drasha, Construction Dzong Barshong Utse Dzong of Barshong Reconstruction extinguisher of fire Procurement Sub total language use of national 2.1 Support and promote language & heritage, on culture research (translation, development Dzongkha n dialects) storytelling) & tsangmo, Lozey (Dance & drama, of Dzongkha Promotion services and direction 2.2 Administration training) skills advancement in country (Support for Capacity development (Office equipments) and Mgt. Operations Sub total Sector and Culture Religion for Total (Outcome) Level Results of of residents 001 : Quality of lives Outcome improved Thimphu Dzongkhag Table 7: Dzongkhag Urban Development Sector Urban Development 7: Dzongkhag Table
25 Eleventh Five Year Plan - Thimphu Dzongkhag 26
2 4 3 24 > 9 > 5 100 100 Track Twice Remarks Plan Target
2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 Beneficiary Base Year 1 0 Nil Nil Nil NA NA NA NA NA Baseline Location LAP Depsi LAP Depsi Gewog LAP/Kawang Kabisa Plan - Thimphu Dzongkhag Year Five Eleventh 0.500 28.065 38.785 Capital Capital (Nu. in M) network sewerage to Household connected (Percentage) Municipal community done by collection Waste week) (Per with of urban Household satisfied Proportion urban services and facilities Indicators supply (hr/day) and clean water of safe hrs. Total with lighting of roads/footpath Proportion (percentage) (Km) network urban road of proper Provision Number of LAP developed construction Number of suspension bridge procured Number of cesspool and dump trucks trained Number of service providers Activity and Sub-activities Results Levels (Output) Levels Results access to better have Output 001:Dzongkhag basic urban amenities urban service delivery Output 002:Improved of infrastructure and maintenance 1.1 Development LAP Kabisa system drainage of proper Construction networks road of the existing Maintenance Programme Activities and Sub-Activities Programme
26 Eleventh Five Year Plan - Thimphu Dzongkhag 27
100 100 95% Primary: 90 Math: Science:90 Plan Target 100% Basic: Dzongkha:90 Class III: Eng: 90
2012 2012 2012 2012 Base Year 91
97.6 2012 (m/f): Baseline 77 Math: Pry (m/f) : Science: 88 83%- f) AES 73%(64%-m, 117%-f) Basic 83 Dzongkha: 129%(102%-m, Class III: Eng: 79 Soe & Lingzhi Thimphu Dzongkhag Plan - Thimphu Dzongkhag Year Five Eleventh
1.600 0.400 0.400 68.950 69.350 Indicators rate(Pry)-m/ Enrolment Annual Net f(97.9-m; 97.2- f)(%) -m/f (96.9-m; rate Enrolment Basic Net 86.2-f) (%) English, in Math, Scores Learning Outcomes and Science in class III(m/f) Dzongkha (m/f) rates Completion enhanced 001 : School enrolment of Suspension bridges Construction Sub total technical and Gewog of the Thromde 2.1 Capacity development personnel mgt. and Waste on environment Awareness Sub total and Engineering Sector Urban Development for Total (Outcome) Level Results Outcome of 002 : Learning outcomes Outcome enhanced students Table 8: Education Sector 8: Education Table
27 Eleventh Five Year Plan - Thimphu Dzongkhag 28 90 Basic: 3 Pry: 3.5 Math:90 90 Math: 70% (M/F) Science:90 Science:90 Plan Target Class vI: Eng: Dzongkha:90 Class X: Eng: 90 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 Base Year 2 48 2% 2% NA 75.8 1:17 Baseline 62 Math: 70 Math: Science:72 Science:70 Dzongkha:71 Dzongkha:88 Pry 3.4(m/f) : Basic 3.1 (m/f): Class X: Eng: 71 Class vI: Eng: 79 Plan - Thimphu Dzongkhag Year Five Eleventh (m/f) rate Repetition English, in Math, Scores Learning Outcomes and Dzongkha Science in class VI (m/f) English, in Math, Scores Learning Outcomes and Dzongkha Science in class X(m/f) (84.7-m, 67.6 -f) rate Adult literacy Indicators and Support mechanism identified implemented covered students No of disadvantaged under the support scheme ratio Teacher-pupil shortage % of schools with teacher PD as per INSET availing % of teachers Plan Master Centres Resource No of Teacher quarters staff with access to % of teachers schools in remote
enroll to backgrounds disadvantaged enhanced 003 : Adult literacy Outcome (Output) Levels Results children for Output 001:Support provided from in school and retain adequate Output 002:Schools have support and appropriate teachers motivation enhance teacher services to and performance
28 Eleventh Five Year Plan - Thimphu Dzongkhag 29 2012 2012 2012 2012 2012 2012 2012 40 30 33 NA NA 100 Plan - Thimphu Dzongkhag Year Five Eleventh facilities % of schools with computer connectivity % of schools with internet 70 on GNH index % of schools above arts and crafts % of schools with traditional clubs two least at perform who can % of students dance and songs traditional of schools with a minimum Percentage initiatives green two formed level the Dzongkhag at MSTF - Output 003:Schools equipped with ICT connectivity and internet infrastructure and based education Output 004:Value strengthened education environmental in schools action plan imple Output 005:Youth mented
29 Eleventh Five Year Plan - Thimphu Dzongkhag 30
2.94 3.57 0.49 15.82 76.45 Capital Outlay Capital Plan - Thimphu Dzongkhag Year Five Eleventh Activities/Sub-activities schools secondary of new Construction HSS Wangbarma of schools Upgradation PS Naro of schools) (rationalization Downgradation PS Ge-nyen ECR Tshaluna of schools and ECRs Renovation/expansion ECR Dangochang Bjemina PS PS Hontsho Lingzhi PS Sisina PS LSS Yangchengatshel MSS Khasadrapchu MSS Kuzhugchen office DEOs of support to Provision Sub activities
1 4 5 6 8 Outputs or expanded facilities Education and conducive with a safe rationalized learning environment Programme Activities and Sub-Activities Programme
30 Eleventh Five Year Plan - Thimphu Dzongkhag 31
1.07 0.21 0.21 0.18 0.18 101.12 Plan - Thimphu Dzongkhag Year Five Eleventh centres resource teacher Support for Plan under Ministry Kept teachers to programme Development of Professional Provision DBIP/CBIP/SBIP connectivity Internet in schools and culture values of traditional promotion Support for in the schools clubs and cultural of arts and crafts Formation and competitions activities/events cultural Organizing in initiatives conservation of environment promotion Support for schools change and climate on environment and advocacy Awareness etc.) competitions, quizzes, (debates, management, in schools ( waste initiatives of green Implementation etc) harvesting, water rain Action Plan as the NYP of Youth implementation Support for Action Plan as the NYP of Youth Implementation programme literacy Support for mapping Conduct literacy programmes and advocacy Awareness Sector Education for Total 10 11 13 14 15 environmental and education based teachers with adequate Schools provided support services and appropriate and motivation enhance teacher to performance Value in schools strengthened education action plan implemented Youth strengthened NFE programme Support to
31 Eleventh Five Year Plan - Thimphu Dzongkhag 32 3 2 >14 >317 Track Track Track Track Track 8.5km > 4359 11/11.59 Base Year Base Year 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 Base Year Base Year 3 NA NA NA NA NA NA 13.8 3962 288.8 7.74km 7/10.50 Baseline Baseline Plan - Thimphu Dzongkhag Year Five Eleventh Indicators Indicators (MT/Year) Apple production Year) (MT/ production Walnut Year) (MT/ production Potato Year) of apple sold (MT/ Quantity Year) sold (MT/ of walnut Quantity group farmer Number of functional agriculture on agriculture trained Number of farmers & marketing production in place (no/km) road of functional farm Number infrastructure Number of functional irrigation in place shed Number of functional market Number of functional RUGs Number of functional WUAs Results Levels (Output) Levels Results Results Level (Outcome) Level Results better are farmers 001 : Agriculture Outcome produce their surplus agriculture market able to better have farmers Output 001:Agriculture skills and marketing production agriculture better have farmers Output 002:Agriculture facilities and marketing production agriculture 5. GEWOG PLANS 5. GEWOG 5.1 CHANG GEWOG Sector 1: Agriculture Table
32 Eleventh Five Year Plan - Thimphu Dzongkhag 33
Remarks
farmers farmers Beneficiary group farmers Interested/potential Interested/potential Interested/potential
Plan - Thimphu Dzongkhag Year Five Eleventh 5.5km Location Yusipang Rama HW All Chiwogs All Chiwogs All Chiwogs All Chiwogs Hongtso-Changkaphu Phaka Yusipang-Yusipang (Soling)-(3.8km) Yusipang Highway-Hongtsomoe Hongtso & Tsangrina, Yusipang Hongtso, (Million) Capital in Nu Capital 4.000
0.300 4.800 3.000 1.500
0.500 0.700 0.200 0.250 0.450 0.200 Activity/Program road of farm Maintenance Maintenance of agriculture production production of agriculture Maintenance facilities and marketing shed of Market Construction Sub total (1 Km) road of Farm Construction piped irrigation of new Construction Development of agriculture production production of agriculture Development facilities and marketing potential to of greenhouse Distribution (10 nos.) farmers Sub total Input supplies for agriculture production agriculture Input supplies for Supply of seeds & seedlings tour study Farmers Sub total Farmers skill development Farmers training Farmers i 2.2 iii i ii 2.1 ii i ii 1.2 1.1 i Programme Activities and Sub-Activities Programme 33 Eleventh Five Year Plan - Thimphu Dzongkhag 34
8 8 100 Track Track Track Track Base Year Plan Target Remarks 2012 2012 2012 2012 2012 2012 2012 Base Year Base Year
6 6 NA NA NA 86.70 Baseline Baseline Beneficiary
Location
Center Gewog Center Gewog Center Gewog Plan - Thimphu Dzongkhag Year Five Eleventh Depsitsuka(3km) Indicators Indicators Capital Capital (Nu. in M) 2.000 0.200 2.200 0.500 (GNH performance of LG Public perception index) (percentage) utilized Grant Annual Capital services availed commonly for TAT time response Disaster constructed Number of civil infrastructure maintained Number of civil infrastructures team response of functional disaster Number 4.300 10.250 0.300
delivery Activity/Program services availed commonly better public service Gewog Results Levels (Output) Levels Results Results Level (Outcome) Level Results Construction of Gewog infrastructure of Gewog Construction hall of Public meeting Construction of Public toilet Construction Sub total environment of enabling working Development and Computer/Peripherals of Furniture Procurement Sub total Sector Agriculture for Total channel of irrigation Maintenance Sl.No 001 : Outcome improved skills and better functionaries have Output 004:LG provide to facilities 1.1 i ii 1.2 i ii Table 2: Civil and Administration Sector 2: Civil and Administration Table Programme Activities and Sub-Activities Programme
34 Eleventh Five Year Plan - Thimphu Dzongkhag 35 >3 > 5 > 7 < 3 Track Track > 660 Plan Target Plan Target Remarks 2012 2012 2012 2012 2012 2012 2012 Base Year Base Year
7 3 na na NA NA 561 Beneficiary
members GT Baseline Baseline
Location Location Yusipang All Chiwogs Plan - Thimphu Dzongkhag Year Five Eleventh Indicators Indicators 0.500 0.150 0.150 2.850 Capital (Nu. in M) Capital 0.100 0.100 (Kg) of NWFP produced Quantity of NWFP sold (Kg) Quantity (In acre) under Community Forest Area (In acre) protected of Watershed Area under afforestation/plantation Area fire Incidences of Forest forestry Number of functional community (CFMG) groups management - Activity/Program Results Levels (Output) Levels Results Results Level (Outcome) Level Results Skills development for income generation from from generation income for Skills development forestry (CF) of Community Forest Establishment training Farmers Sub total Sub total functionaries of LG Skills development members of GT Training Sub total Sector Civil and administration for Total Sl.No and income management 001 : Sustainable Outcome enhanced resources natural from generation skills and better have farmers Output 001:Rural manage and sustainable on conservation awareness resources of the natural ment 1.1 i ii 1.3 i Table 3: Forestry Sector Sector 3: Forestry Table Activities and Sub-Activities Programme
35 Eleventh Five Year Plan - Thimphu Dzongkhag 36 0 0 100 100 Track Track Track Track Plan Target Plan Target 2012 2012 2012 2012 2012 2012 2012 2012 Base Year Base Year 0 0 NA NA NA NA 100 100
Baseline Baseline - All Chiwogs Center Gewog Yusipang Plan - Thimphu Dzongkhag Year Five Eleventh 0.200 0.400 0.800 0.300 0.200 1.300 1.700 Indicators Incidence of MMR Incidence of IMR Mortality Incidence of Under-5 Indicators drinking of households with safe Proportion supply (%) water (Percentage) coverage Immunization sanita of households with improved Proportion (%) tion facilities waste of households with proper Proportion disposal pits (%) health the nearest to distance Mean walking (in minutes) centre care Numbers) equipments(30 fighting tour study Farmers Sub total initiatives conservation Forest of fire Procurement areas/plantation of watershed Protection Sub total Sector Forestry for Total iii 1.2 i ii (Outcome) Level Results of the 001 : Health and hygiene Outcome improved communities (Output) Levels Results access better Output 001:Communities have health servicesto and facilities Table 4: Health Sector Table
36 Eleventh Five Year Plan - Thimphu Dzongkhag 37 4 >49 >14 Remarks Track Track Plan Target Plan Target
Public All VWHs 2012 2012 2012 2012 2012 Beneficiary Base Year Base Year
3 NA NA 44.8 85.6 Baseline Baseline Tsangrina,
Rama & Debsi Yusipang, Talakha Location Yusipang & Hongtso Yusipang Plan - Thimphu Dzongkhag Year Five Eleventh Jumthang, Hongtsomoe, Indicators Indicators
0.500 0.025 0.025 1.351 0.050 0.050 1.901 0.100 2.001 Capital (Nu. in M) Capital groups Number of functional livestock marketing Number of functional livestock sheds infrastructure Number of functional livestock in place (Milk Collection Center) Year) of milk sold (Tons/ Quantity (Tons/Year) Milk production
livestock better Activity/Program Results Level (Outcome) Level Results Results Level (Outcome) Level Results Development of new health infrastructure of new Development of RWSS Construction Protection Spring water tank water around Fencing of RWSS Rehabilitation Sub total programs Health Awareness of VWHs Training on CD and NCDs Public awareness Sub total Health Sector for Total i i
ii ii iv iii 1.1 1.2 Sl.No have farmers Output 001:Livestock skills and facilities & marketing production able to are farmers 001 : Livestock Outcome produce their surplus livestock market Programme Activities and Sub-Activities Programme Table 5: Livestock Sector Sector 5: Livestock Table
37 Eleventh Five Year Plan - Thimphu Dzongkhag 38 3 2 >80 > 50 Remarks Remarks Plan Target Plan Target 2010 2010 2012 2012
Base Year Base Year Beneficiary na na 76 29 Baseline Baseline
Location Yusipang All Chiwogs All Chiwogs All Chiwogs (Percentage) & Hongtso Yusipang Plan - Thimphu Dzongkhag Year Five Eleventh “VERY STRONG” community”
0.100 0.600 0.250 0.100 0.200 0.700 0.250 0.300 1.250 the Indicators Indicators to Capital (Nu. in M) Capital belonging of activities by on socio-cultural Mean time spent (In Minutes) gewogs have that of population Proportion “sense Number of lhakhangs renovated renovated Number of chortens
to access Activity/Program Development of livestock infrastructure of livestock Development (2 Number) of AI crate Construction of Milk Collection Center Construction Sub total Input supplies of Seeds and seedlings Distribution Sub total skill development Farmers training Farmers tour study Farmers Sub total Sector Livestock for Total Results Levels (Output) Levels Results Results Level (Outcome) Level Results Sl.No 1.1 i ii 1.2 i 1.3 i ii and tradition culture 001 : Local Outcome and promoted preserved have communities Output 001:Local and places monuments and cultural religious Programme Activities and Sub-Activities Programme Sector and Culture 6: Religion Table
38 Eleventh Five Year Plan - Thimphu Dzongkhag 39 Remarks
Beneficiary
Rama Hongtso Location Center Gewog Lhakhangs (10) Lhakhangs (10) & Bodi Hongtso lhakhang Phenteykha Plan - Thimphu Dzongkhag Year Five Eleventh
1.250 0.750 0.400 1.350 0.500 0.500 0.150 2.000 2.900 4.900 Capital Capital (Nu. in M) Activity/Program Development of disaster resilient new infrastructure new resilient of disaster Development & kitchen of toilet Const. lhakhang around & fencing of kitchen Const. Sub total religious infrastructure of existing Maintenance of chortens Renovation Lhakhang of Phentaykha Renovation (30 nos) extinguisher of fire Procurement (10 nos.) of safebox Procurement of Chadi items Procurement Sub total Sector and Culture Religion for Total Sl.No 1.1 i ii 1.2 i ii iii iv v Programme Activities and Sub-Activities Programme
39 Eleventh Five Year Plan - Thimphu Dzongkhag 40 1 1 >4 1/2 >31 Track Track Track Track Track Remarks Plan Target Plan Target
2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 Beneficiary Base Year Base Year 0 0 NA NA NA NA NA 3.3 1/2 28.8 Baseline Baseline
Location All Chiwogs (no/km) Plan - Thimphu Dzongkhag Year Five Eleventh
0.150 0.150 Capital Capital (Nu. in M) Indicators Year) (MT/ production Potato Year) (MT/ Radish production Year) sold (MT/ of potato Quantity Indicators group farmer Number of functional agriculture on agriculture trained Number of farmers & marketing production infrastructure Number of functional irrigation in place shed in place Number of functional market Number of functional RUGs Number of functional WUAs in place road of functional farm Number
Activity/Program able better are farmers 001 : Agriculture Farmers skill development Farmers training Farmers Sub Total production agriculture Input supplies for i 1.1 1.2 Sl.No Results Level (Outcome) Level Results Outcome produce their surplus agriculture market to (Output) Levels Results better have farmers Output 001: Agriculture skills and marketing farming better have farmers Output 002:Agriculture facilities and marketing production agriculture 5.2 DARKARLA GEWOG GEWOG 5.2 DARKARLA Sector 1: Agriculture Table Activities and Sub-Activities Programme
40 Eleventh Five Year Plan - Thimphu Dzongkhag 41 12 12 100 Track Track Track Track Plan Target Plan Target
2012 2012 2012 2012 2012 2012 2012 Base Year Base Year 8 8 NA NA NA NA 74.74 Baseline Baseline
1km Toed Chamgang Badozam 1 number at Maed to Toed Chamgang Maed to Toed Chamgang Maed to Toed Chamgang Plan - Thimphu Dzongkhag Year Five Eleventh
0.250 0.050 0.200 0.535 0.300 0.300 0.200 0.835 1.485 Indicators Indicators (GNH performance of LG Public perception index) (percentage) utilized Grant Annual Capital services availed commonly for TAT time response Disaster constructed Number of civil infrastructure maintained Number of civil infrastructures team response of functional disaster Number
services availed commonly better Results Levels (Output) Levels Results Results Level (Outcome) Level Results Total for Agriculture Sector Sector Agriculture for Total (5 numbers) Greenhouse Seeds and seedlings Sub Total facilities marketing and production agriculture of Development channel of irrigation Construction Sub Total facilities and marketing production of agriculture Maintenance road of farm Maintenance shed of marketing Renovation Sub Total i i i ii ii 2.1 2.2 public service delivery 001 : Gewog Outcome improved skills and better functionaries have Output 001:LG provide to facilities Table 2: Civil and Administration Sector 2: Civil and Administration Table
41 Eleventh Five Year Plan - Thimphu Dzongkhag 42
Remarks hall meeting constructed Newly
Beneficiary Plan - Thimphu Dzongkhag Year Five Eleventh Location Watsachen and Gyetala office Gewog office Gewog centre Gewog centre Gewog centre Gewog centre Gewog centre Gewog centre Gewog Wangdrog,Dungdrog 0.025 0.500 1.200 0.400 0.750 0.200 0.200 0.200 1.000 0.200 2.875 0.600 1.200 4.675 Capital Capital (Nu. in M) Activity/Program Construction of Gewog infrastructure of Gewog Construction Making sign boards house of caretaker Construction cum office extension of store Construction of Gate Construction of guesthouse Construction infrastructure of existing Maintenance of fencing Renovation frame of window Procurement office of Gewog Maintenance environment of enabling working Development of solar panel Procurement of furniture Procurement sector Civil and Administration for Total i i i v
ii ii ii iv iii iii 1.1 1.2 1.3 Sl.No Programme Activities and Sub-Activities Programme
42 Eleventh Five Year Plan - Thimphu Dzongkhag 43 0 0 1 >1 Track Track > 391 Remarks Plan Target Plan Target Plan Target 2012 2012 2012 2012 2012 2012 2012 Base Year Base Year Base Year Beneficiary
0 0 1 NA NA NA 138.30 Baseline Baseline Baseline Location
Plan - Thimphu Dzongkhag Year Five Eleventh 0.200 0.200 Capital Capital (Nu. in M) Indicators (Kg) of NWFP produced Quantity of NWFP sold (Kg) Quantity Indicators (In under Community Forest Area acre) (No./yr) fire Incidences of Forest Number of Functional forestry (NWFP) group farmers’ Number of functional community groups management forestry (CFMG) Indicators Incidence of MMR Activity/Program Skills development for income generation from forestry from generation income for Skills development training Farmers Sector Forestry for Total i
1.1 Sl.No Results Level (Outcome) Level Results and income management 001 : Sustainable Outcome enhanced resources natural from generation (Output) Levels Results skills and awareness better have farmers Output 001:Rural of the natural management and sustainable on conservation resources (Outcome) Level Results of the 001 : Health and hygiene Outcome improved communities Table 3: Forest Sector 3: Forest Table Activities and Sub-Activities Programme 4: Health Sector Table
43 Eleventh Five Year Plan - Thimphu Dzongkhag 44
0 100 100 Track Track Track Track Remarks Plan Target 2012 2012 2012 2012 2012 2012 2012 Beneficiary Base Year 97 NA NA NA NA NA 100 Baseline
Gyeltala Location Chamgang chiwogs five toed Chamgang Toed Chamgang and Dungdro,Wangdro Plan - Thimphu Dzongkhag Year Five Eleventh in M) 1.800 0.370 0.300 0.400 0.100 2.870 0.100 2.970 Capital (Nu. Capital Incidence of IMR Mortality Incidence of Under-5 Indicators drinking of households with safe Proportion supply (Percentage) water (Percentage) coverage Immunization of households with improved Proportion (Percentage) facilities sanitation waste of households with proper Proportion disposal pits (Percentage) health the nearest to distance Mean walking (in minutes) centre care Activity/Program Development of new health infrastructure of new Development of RWSS Construction maintenance RWSS protection Spring water of BHU fencing Construction Sub total programs Health Awareness on RWSS Training/workshop Sub total Health Sector for Total i i
ii iv iii 1.1 1.2 Sl.No Results Levels (Output) Levels Results access better Output 001:Communities have health servicesto and facilities Programme Activities and Sub-Activities Programme
44 Eleventh Five Year Plan - Thimphu Dzongkhag 45 1 40 >20 197 Track Track Remarks Plan Target Plan Target
2012 2012 2012 2012 2012 2012 Beneficiary Base Year Base Year 0 37 NA NA 18.1 179.6 Baseline Baseline
Gyetala Location Chamgang sheds marketing & Maed Toed Chamgang Plan - Thimphu Dzongkhag Year Five Eleventh and Dungdrog Wangdrog,
0.050 1.250 0.250 0.250 0.100 0.150 1.300 0.500 Capital Capital (Nu. in M) Indicators Year) (Tons/ Milk production Year) (Tons/ production meat Yak Year) of milk sold (Tons/ Quantity Indicators infrastructure Number of functional livestock in place groups Number of functional livestock of functional livestock Number Activity/Program Development of livestock infrastructure of livestock Development and LN2 container of IA portable Procurement & packing store of Diary with cold Construction Sub total Input supplies alpine region for & stallion yaks Supply of breeding of Seed and Seedling Distribution Sub total skill development Farmers Expo cum show training Farmers i i i
ii ii ii 1.1 1.2 1.3 Sl.No Results Level (Outcome) Level Results able to are farmers 001 : Livestock Outcome produce their surplus livestock market (Output) Levels Results livestock better have farmers Output 001:Livestock skills and facilities & marketing production Table 5 : Livestock Sector 5 : Livestock Table Activities and Sub-Activities Programme
45 Eleventh Five Year Plan - Thimphu Dzongkhag 46
1 2 < 50 < 70 Remarks Plan Target Plan Target Plan Target
2010 2010 2012 2012 Beneficiary Base Year Base Year NA NA NA NA Baseline Baseline
Gyetala Location Chamgang
Plan - Thimphu Dzongkhag Year Five Eleventh
1.600 0.550 2.150 Capital Capital (Nu. in M) 0.250 0.100 0.600 2.400 Indicators activities by on socio-cultural Mean time spent ( In Minutes) gewogs part take “ALWAYS” that of population Proportion (Percentage) in the community festivals in Local “VERY have that of population Proportion the community” of belonging to “sense STRONG” (Percentage) Indicators constructed infrastructure Number of religious Number of Lhakhang maintained Activity/Program tour study Farmers & Exhibition Demonstration Sub total Sector Livestock for Total Development of disaster resilient new infrastructure new resilient of disaster Development and Torkhang public toilet of Drasha, Construction of Mangi Rimdo House Construction Sub total religious infrastructure of existing Maintenance
iv iii i
ii 1.1 1.2 Sl.No Results Level (Outcome) Level Results and tradition culture 001 : Local Outcome and promoted preserved (Output) Levels Results access to have communities Output 001:Local and places monuments and cultural religious Table 6: Religion and Culture Sector and Culture 6: Religion Table Activities and Sub-Activities Programme
46 Eleventh Five Year Plan - Thimphu Dzongkhag 47
5 >88 >13 >171 Track Track Track Track Track Track Plan Target Plan Target
2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 Base Year Base Year 4 NA NA NA NA NA NA 80.2 11.4 164.7 Baseline Baseline
Darkala office Gewog office Gewog Toed Chamgang Lhakhang Chamgang Plan - Thimphu Dzongkhag Year Five Eleventh 0.500 0.100 0.100 0.200 0.150 1.050 3.300 Indicators Year) (MT/ Apple production Year) (MT/ production Wheat Year) (MT/ production Mustard Year) of apple sold (MT/ Quantity Year) sold (MT/ of wheat Quantity Year) sold (MT/ of mustard Quantity Indicators group farmer Number of functional agriculture on agriculture trained Number of farmers & marketing production infrastructure Number of functional irrigation in place Number of functional RUGs - of lhakhang Maintenance and Drupkhangs of Neykhangs Maintenance box and safe extinguisher of Fire Procurement of Chadi items Procurement of Choesham Procurement Sub total Sector and Culture Religion for Total i v
ii iv iii Results Level (Outcome) Level Results able better are farmers 002 : Agriculture Outcome produce their surplus agriculture market to (Outcome) Level Results better have farmers Output 001: Agriculture skills and marketing farming agri better have farmers Output 002:Agriculture facilities and marketing production culture 5.3 GE-NYEN GEWOG GEWOG 5.3 GE-NYEN Sector 1: Agriculture Table
47 Eleventh Five Year Plan - Thimphu Dzongkhag 48 Track Remarks 6/15.31
2012 2012 Beneficiary NA 6/15.31
5 nos. (no/km) Location Zanglakha Dozam-chillibama Plan - Thimphu Dzongkhag Year Five Eleventh (5 km) Kharisum-Hamgay km), Jaritse-Kharsumtse(8 2.5 kms Bapdama-gyepelo 8km Gyenekha-tshochakha (12 km) Genezam-Karisumtse 3km and Langchu Tingchu,Wachu
0.150 0.250 0.250 0.350 0.250 0.350 0.350 0.228 0.200 0.300 0.100 0.150 0.500 2.128 2.778 Capital Capital (Nu. in M) Number of functional WUAs in place road of functional farm Number Activity/Program Farmers skill development Farmers training Farmers Sub-total production agriculture Input supplies for Seed Seedling Greenhouse Sub-total and production of agriculture Maintenance facilities marketing road of farm Maintenance road of Farm Maintenance road of farm Maintenance road of farm Maintenance road of farm Maintenance Channel of Irrigation Maintenance Channel of Irrigation Maintenance of Irrigation Rehabilitation Sub-total Sectorl Agriculture for Total i i i v ii ii iv vi iii vii viii 1.1 1.2 2.1 Sl.No Programme Activities and Sub-Activities Programme
48 Eleventh Five Year Plan - Thimphu Dzongkhag 49 10 10 100 Track Track Track Track
Plan Target Plan Target Remarks 2012 2012 2012 2012 2012 2012 2012 Base Year Base Year 8 8 Beneficiary NA NA NA NA 51.80 Baseline Baseline
Location office Gewog office Gewog office Gewog office Gewog Plan - Thimphu Dzongkhag Year Five Eleventh
0.100 0.100 0.050 0.150 0.250 0.150 0.400 Capital Capital (Nu. in M) Indicators (GNH performance of LG Public perception index) (percentage) utilized Grant Annual Capital services availed commonly for TAT time response Disaster Indicators constructed Number of civil infrastructure maintained Number of civil infrastructures team response Number of functional disaster Activity/Program Construction of Gewog infrastructure of Gewog Construction office Gewog around Fencing Qtr. taker’s of Care Construction of Notice board Construction Sub total environment of enabling working Development of furniture Procurement Sub total Sector Civil and Administration for Total i i
ii iii 1.1 1.2 Sl.No Results Level (Outcome) Level Results public service delivery 001 : Gewog Outcome improved (Output) Levels Results skills better functionaries have Output 001:LG services better provide to and facilities Table 2: Civil and Administration Sector 2: Civil and Administration Table and Sub-Activities Activities Programme
49 Eleventh Five Year Plan - Thimphu Dzongkhag 50 >4 > 5
Track Track > 760 > 6000 Plan Target Plan Target Remarks 2012 2012 2012 2012 2012 2012 Base Year Base Year
Beneficiary 4 NA NA NA 6000 630.17 Baseline Baseline
Bama Location
Plan - Thimphu Dzongkhag Year Five Eleventh 0.100 0.150 0.100 0.150 0.250 0.250 0.500 Capital Capital (Nu. in M) Indicators (Kg/Year) of NWFP produced Quantity of NWFP sold (Kg/Quantity Year) Indicators Number of functional community (CFMG) groups management forestry (In acre) under Community Forest Area (In acre) protected under Watershed Area (Kg/ production Mushroom Year)
Activity/Program skills and better resources natural Forest conservation initiative conservation Forest CF for of bridge Construction bags water fighting of fire Procurement Sub total forestry from generation income for Skills development training Farmers Study tour Sub total Sector Forestry for Total i i
ii ii 1.2 2.1 Sl.No Results Level (Outcome) Level Results and income management 001 : Sustainable Outcome enhanced resources natural from generation (Output) Levels Results have farmers Output 001:Rural and sustainable on conservation awareness of the management & harvesting better have farmers Output 002: Rural and marketing harvesting skills on sustainable marketing Table 3: Forest Sector 3: Forest Table Activities and Sub-Activities Programme
50 Eleventh Five Year Plan - Thimphu Dzongkhag 51
31 100 100 Track Track Track Track Track Remarks Plan Target Plan Target
2012 2012 2012 2012 2012 2012 2012 2012 Beneficiary Base Year Base Year 31 98 99 NA NA NA NA NA Baseline Baseline Barma Location Dorjinge-gyenekha Plan - Thimphu Dzongkhag Year Five Eleventh Zingkha and gyenekha tazhi, Jochu lum-Barma-Kharisumtse marchadrngsa-Zanglakha-gomchay 0.800 0.500 0.800 0.270 0.100 Capital Capital (Nu. in M) Indicators Incidence of MMR Incidence of IMR Mortality Incidence of Under-5 Indicators improved of households having Proportion (percentage) facilities sanitation drinking water of households with safe Proportion supply (%) (Percentage) coverage Immunization waste of households with proper Proportion disposal pits (%) health care the nearest to distance Mean walking (in minutes) centre Activity/Program Maintenance/rehabilitation of health Maintenance/rehabilitation and facilities infrastructure construction of RWSS Maintenance 10 number) rehabilitation( RWSS rehabilitation RWSS rehabilitation RWSS rehabilitation RWSS i v ii iv iii 1.1 Sl.No Results Level (Outcome) Level Results of health status 001 : Improved Outcome the community (Outcome) Level Results access better Output 001:Communities have health servicesto and facilities Programme Activities and Sub-Activities Programme Table 4: Health Sector Table
51 Eleventh Five Year Plan - Thimphu Dzongkhag 52
>8 >70 160 >2.5 Track Plan Target Plan Target Remarks
2012 2012 2012 2012 2012
Base Year Base Year Base NA 4.6 1.6 146 64.7 Baseline Baseline
Beneficiary ) All Chiwogs ) Year
Tshochakha 7 nos at Plan - Thimphu Dzongkhag Year Five Eleventh Year Location Zanglakha
0.270 0.050 2.740 0.050 2.790
0.100 0.200 0.300 Indicators groups Number of functional livestock Indicators (Tons/ Milk production (000’doz) Egg production of milk sold (Tons/ Quantity of egg Quantity sold (000’doz) Capital Capital (Nu. in M)
market to livestock better Activity/Program skills and facilities marketing
&
Development of livestock infrastructure of livestock Development AI development Pasture Sub total skill development Farmers rehabilitation RWSS Sub total programs Health Awareness program Health awareness Sub total Health Sector for Total produce surplus livestock
i
ii i 1.1 1.2
vi 1.2 Sl.No Results Level (Outcome) Level Results (Output) Levels Results able are farmers 001 : Livestock Outcome their have farmers Output 001:Livestock production Table 5: Livestock Sector 5: Livestock Table Activities and Sub-Activities Programme
52 Eleventh Five Year Plan - Thimphu Dzongkhag 53
2 4 > 70 =100 Remarks Plan Target Plan Target
2010 2010 2012 2012 Beneficiary Base Year Base Year
68 NA NA 100 Baseline Baseline
Location Zanglakha Tsochekha constructed
Goenpa Japhu Singye Lhakhang Bama kamchen Plan - Thimphu Dzongkhag Year Five Eleventh Lhakhangs)
(for 0.300 0.400 0.600 0.250 1.550
Capital Capital (Nu. in M) 0.150 0.150 0.450 infrastructures of Indicators activities by on socio-cultural Mean time spent ( In Minutes) gewogs “VERY have that of population Proportion the community” of belonging to “sense STRONG” (Percentage) Indicators No. of Lhakhangs maintained No.
Activity/Program training Farmers Sub total Sector Livestock for Total Development of disaster resilient new infrastructure new resilient of disaster Development and kitchen of toilet Construction & kitchen lamp room of butter Construction wall lamp house and gabion of butter Construction & toilet of kitchen Construction Sub total religious infrastructure of existing Maintenance i
Sl.No Results Level (Outcome) Level Results and tradition culture 001 : Local Outcome and promoted preserved (Output) Levels Results access to have communities Output 001: Local and places monument and cultural religious 1.1 i ii iii iv 1.2 Table 6: Religion and Culture Sector and Culture 6: Religion Table Activities and Sub-Activities Programme
53 Eleventh Five Year Plan - Thimphu Dzongkhag 54
6 >74 >115 >376 Track Track Track Track Track Plan Target Plan Target
2012 2012 2012 2012 2012 2012 2012 2012 2012 Base Year Base Year 4 NA NA NA NA NA 68.6 105.6 342.1 Baseline Baseline
Gyenekha Tsochekha office Gewog All Lhakhangs Plan - Thimphu Dzongkhag Year Five Eleventh office & Gewog Chizhi goenpa 0.150 1.500 0.150 0.150 0.200 2.150 3.700 Indicators (MT/year) production Paddy year) (MT/ Apple production year) of paddy sold (MT/ Quantity year) of Apple sold (MT/ Quantity year) (MT/ production Potato year) sold (MT/ of potato Quantity Indicators Number of functional agriculture group farmer on trained Number of farmers & marketing production agriculture Number of functional irrigation in place facility of Lhakhang Maintenance of Lhakhang Maintenance tsechu dress of new Procurement of Chadi items Procurement equipments fighting of fire Procurement Sub total Sector and Culture Religion for Total Results Level (Outcome) Level Results able to better are farmers 001 : Agriculture Outcome produce their surplus agriculture market (Output) Levels Results and farming better have farmers Output 001: Agriculture crops of main cash production increase skills to marketing agriculture better have farmers Output 002:Agriculture facilities and marketing production i ii iii iv v 5.4 KAWANG GEWOG GEWOG 5.4 KAWANG Sector 1: Agriculture Table
54 Eleventh Five Year Plan - Thimphu Dzongkhag 55 1 Track Track Remarks 4/6.42 2012 2012 2012 2012 Beneficiary
0 NA NA 3/5.42 Location Plan - Thimphu Dzongkhag Year Five Eleventh All Chiwogs All Chiwogs All Chiwogs All Chiwogs Nimashong Jana zampa Dazhi
in M) 0.150 0.250 0.400 0.200 3.000 0.350 0.500 2.000 0.400 0.600 5.850 Capital (Nu. Capital shed Number of functional market in place Number of functional RUGs Number of functional WUAs in road Number of functional farm place(no/km) Activity/Program Farmers skill development Farmers training Farmers tour study Farmers Sub total production agriculture Input supplies for Greenhouse Supply of seeds and seedlings Sub total and production of agriculture Development facilities marketing road of farm Construction shed of Market Construction shed of Market Construction channel of Irrigation Construction Sub total i i i ii ii ii iv iii 1.1 1.2 2.1 Sl.No Programme Activities and Sub-Activities Programme
55 Eleventh Five Year Plan - Thimphu Dzongkhag 56 15 12 100 Track Track Track Track Plan Target Plan Target Remarks 2012 2012 2012 2012 2012 2012 2012
Base Year Base Year
10 10 NA NA NA NA 79.06 Baseline Baseline Beneficiary
Plan - Thimphu Dzongkhag Year Five Eleventh - Lhendupling, Kushugchen office road Gewog Sekhartoe, Chamina, Norbugang, Khurudam & Changtagang Location
2.250 1.500 3.750 10.600 Chokhor -
0.700 Capital Capital Indicators (GNH performance of LG Public perception index) (percentage) utilized Grant Annual Capital services availed commonly for TAT time response Disaster Indicators constructed Number of civil infrastructure maintained Number of civil infrastructures team response of functional disaster Number (Nu. in M) Activity/Program Construction of Gewog infrastructure of Gewog Construction of Menchu with toilet Development Maintenance of agriculture production and market and production agriculture of Maintenance ing facilities roads of farm Maintenance channel of irrigation Maintenance Sub total Agriculture for Total i i ii 1.1 2.2 Sl.No Results Level (Outcome) Level Results public service delivery 001 : Gewog Outcome improved (Output) Levels Results skills and better functionaries have Output 001:LG services availed commonly better provide to facilities Programme Activities and Sub-Activities Programme Table 2: Civil and Administration Sector 2: Civil and Administration Table
56 Eleventh Five Year Plan - Thimphu Dzongkhag 57 0 =>8 Track Track > 2280 Plan Target Plan Target 2012 2012 2012 2012 2012 Base Year Base Year
3 8 NA NA 1883.33 Baseline Baseline
Plan - Thimphu Dzongkhag Year Five Eleventh Gup office Below Chukhor/Norbugang RNR centre office Gewog office Gewog office Gewog Indicators (Kg) of NWFP produced Quantity of NWFP sold (Kg) Quantity Indicators (In under Community Forest Area acre) (Number/yr) fire Incidences of forest Number of functional community (CFMG) groups management forestry
0.650 0.200 0.200 0.700 4.682 0.350 7.132 0.350 7.482 awareness and skills better have farmers of wall Construction wall of retaining Const. of Public toilet Construction fencing & compound of gate Construction of office parking Development Sub Total infrastructure of existing Maintenance office of Gups Maintenance Sub Total Sector Civil and Administration for Total 001:Rural i v
ii iv vi iii 1.2 Results Level (Outcome) Level Results and income management 001 : Sustainable Outcome enhanced resources natural from generation (Output) Levels Results Output of the management and sustainable on conservation resources natural Table 3: Forestry Sector 3: Forestry Table
57 Eleventh Five Year Plan - Thimphu Dzongkhag 58 0 0 100 100 100 Track Track Remarks
Plan Target Plan Target 2012 2012 2012 2012 2012 2012 2012 Base Year Base Year Beneficiary 0 0 NA NA 100 100 100 Baseline Baseline Location Plan - Thimphu Dzongkhag Year Five Eleventh All Chiwogs Nimashong & Tsendagang
0.250 0.200 0.200 0.350 0.450 0.550 1.000 Capital Capital (Nu. in M) Indicators Incidence of MMR Incidence of IMR Mortality Incidence of Under-5 Indicators improved of households having Proportion (percentage) facilities sanitation drinking of households with safe Proportion supply (%) water (Percentage) coverage Immunization waste of households with proper Proportion disposal pits (%) Activity/Program Conduct of awareness programme Conduct of awareness tour study Forest training Farmers Sub total establishments forest and private on community Training of Community forests Establishment bags water fighting of fire Procurement Sub total Sector Forestry for Total i i
ii ii 1.1 1.2 Sl.No Results Level (Outcome) Level Results of the health status 001 : Improved Outcome community (Output) Levels Results access better Output 001:Communities have health servicesto and facilities Programme Activities and Sub-Activities Programme 4: Health Sector Table
58 Eleventh Five Year Plan - Thimphu Dzongkhag 59 25 >59 >20 116 Track Remarks
Plan Target 2012 2012 2012 2012 2012 Beneficiary
Base Year
53 NA 23.4 18.4 106.4 Baseline Location Plan - Thimphu Dzongkhag Year Five Eleventh Nimashong Gaseberma, Changtagang, Norbugang Chamina, Chhokhor, Chuthaphu, Tsendengang, & Dekiling (9 Nos) Kushugchen All Chiwogs
0.300 1.000 0.100 0.300 1.100 1.400 Capital Capital (Nu. in M) Indicators year) (Tons/ Milk production (000’doz) Egg production year) of milk sold(Tons/ Quantity year) of eggQuantity sold (Tons/ health the nearest to distance Mean walking (in minutes) centre care Activity/Program Development of infrastructure and facilities of infrastructure Development of RWSS Construction Sub-Total and of infrastructure Maintenance/rehabilitation facilities of RWSS Rehabilitation Training Community health awareness Sub- Total Health Sector for Total i i
ii 1.1 1.2 Sl.No Results Level (Outcome) Level Results able to are farmers 001 : Livestock Outcome produce their surplus livestock market Programme Activities and Sub-Activities Programme Sector 5: Livestock Table
59 Eleventh Five Year Plan - Thimphu Dzongkhag 60 3
> 80 > 60 Track Track Remarks Plan Target Plan Target 2010 2010 2012 2012 2012 Base Year Base Year
Beneficiary 71 43 2 NA NA Baseline Baseline
Location All Chiwogs All Chiwogs All Chiwogs Plan - Thimphu Dzongkhag Year Five Eleventh Janazampa/Dazhi
0.600 0.250 0.150 0.250 0.850 0.400 1.250 Capital Capital (Nu. in M) Indicators infrastructure Number of functional livestock groups Number of functional livestock sheds marketing of functional livestock Number Indicators activities by on socio-cultural Mean time spent ( In Minutes) gewogs “VERY STRONG” have that of population Proportion the community” of belonging to (Percentage) “sense Activity/Program Development of livestock infrastructure of livestock Development centre of milk collection Construction development Pasture Sub total skill development Farmers training Farmers tour study Farmers Sub total Sector Livestock for Total i i
ii ii 1.1 1.2 Sl.No Results Levels (Output) Levels Results and tradition culture 001 : Local Outcome and promoted preserved Results Level (Outcome) Level Results better have farmers Output 001:Livestock skills and & marketing production livestock facilities Table 6: Religion and Culture Sector and Culture 6: Religion Table Programme Activities and Sub-Activities Programme
60 Eleventh Five Year Plan - Thimphu Dzongkhag 61 3 Plan Target Remarks
2012 Base Year Beneficiary
NA Baseline Location Tango Lhakhang Begana All Lhakhangs office Gewog Plan - Thimphu Dzongkhag Year Five Eleventh 0.350 0.250 0.350 0.150 1.100 Capital Capital (Nu. in M) Indicators constructed infrastructures No. of religious
Activity/Program Development of disaster resilient new infrastructure new resilient of disaster Development Tango for of footpath Construction of toilet Construction and safebox extinguisher of fire Procurement of Chadi items Procurement Sector and Culture Religion for Total i
ii iv iii 1.1 Sl.No Results Levels (Output) Levels Results access to have communities Output 001:Local and places monuments and cultural religious Programme Activities and Sub-Activities Programme
61 Eleventh Five Year Plan - Thimphu Dzongkhag 62 >27 >77 Track Track Track Track Track Remarks Plan Target Plan Target Plan Target
2012 2012 2012 2012 2012 2012 2012 Beneficiary Base Year Base Year Base Year 71 NA NA NA NA NA 24.4 Baseline Baseline Baseline Location - All Chiwogs All Chiwogs (GNH
0.100 0.100 0.200 Capital Capital (Nu. in M) Plan - Thimphu Dzongkhag Year Five Eleventh performance LG of Indicators year) (MT/ Radish production year) (MT/ production Potato year) sold (MT/ of radish Quantity year) sold (MT/ of potato Quantity Indicators Number of functional agriculture group farmer on agri trained Number of farmers & marketing production culture perception Indicators Public index) improved Activity/Program delivery service public Gewog : Input supplies for agriculture production agriculture Input supplies for Seeds & seedlings Supply vegetable skill development Farmers training Farmers Sector Agriculture for Total 001 i i 1.1 1.2 Sl.No Results Level (Outcome) Level Results market able to better are farmers 001 : Agriculture Outcome produce their surplus agriculture (Output) Levels Results and farming better have farmers Output 001:Agriculture crops of main cash production increase skills to marketing Results Level (Outcome) Level Results Outcome 5.5 LINGZHI GEWOG GEWOG 5.5 LINGZHI Sector 1: Agriculture Table Programme Activities and Sub-Activities Programme Sector 2: Civil and Administration Table
62 Eleventh Five Year Plan - Thimphu Dzongkhag 63 2 > 95 Track Track Track Remarks Plan Target
2012 2012 2012 2012 2012 Beneficiary Base Year 1 NA NA NA 75.23
Baseline Location Zamithang office Gewog office Gewog office Gewog response
2.600 0.200 0.050 0.250 0.150 2.850 0.250 0.150 3.250 Capital Capital Plan - Thimphu Dzongkhag Year Five Eleventh (Nu. in M) disaster functional of (percentage) utilized Grant Annual Capital services availed commonly for TAT time response Disaster Indicators constructed Number of civil infrastructure Number team - fa and skills Activity/Program better have functionaries Construction of Gewog infrastructure of Gewog Construction Quarter of Staff Construction Compound fencing Making of Signboards Sub total environment of enabling working Development of furniture Procurement Sub total functionaries of LG Skills development officials of Gewog Training Sub total Sector Civil and Administration for Total 001:LG i i i
ii iii 1.1 1.2 1.3 Sl.No Results Levels (Output) Levels Results Output services availed commonly better provide cilities to Programme Activities and Sub-Activities Programme
63 Eleventh Five Year Plan - Thimphu Dzongkhag 64 2 3 2 0 0 Track Track Remarks
Plan Target Plan Target Plan Target
2012 2012 2012 2012 2012 2012 2012 Beneficiary Base Year Base Year Base Year 0 1 NA NA NA NA NA Location Baseline Baseline Baseline
(In farmers’ 0.050 0.100 0.200 0.350 Capital Capital (Nu. in M) Plan - Thimphu Dzongkhag Year Five Eleventh forestry functional afforestation/plantation of under Indicators (Kg/year) of NWFP produced Quantity of NWFP sold (Kg/year)Quantity Indicators Number group (In acre) protected of Watershed Area Area acre) (No./ year) fire Incidences of forest - of Indicators Incidence of MMR aware income - and and commu management Activity/Program
skills the of better
management sustainable have hygiene and and farmers Sustainable : Health : Skills development for income generation from forestry from generation income for Skills development of NWFP Groups(3nos) Formation training Farmers tour study Farmers Sector Forestry for Total Rural 001 001 conservation 001: on i
ii iii 1.1 Sl.No Results Level (Outcome) Level Results Outcome enhanced resources natural from generation (Output) Levels Results Output ness resources the natural (Outcome) Level Results Outcome nities improved Table 3: Forestry Sector 3: Forestry Table Activities and Sub-Activities Programme 4: Health Sector Table
64 Eleventh Five Year Plan - Thimphu Dzongkhag 65
0 100 100 100 Track Track Track Remarks Plan Target
2012 2012 2012 2012 2012 2012 2012 Beneficiary Base Year 1 95 95 NA NA NA 100 Baseline
Location All Chiwogs Gangyul ORC waste health drinking improved 2 Nos Chakphu Chiwog safe proper nearest Plan - Thimphu Dzongkhag Year Five Eleventh having with
the with in M) 0.360 0.540 0.050 0.360 0.540 0.050 0.950 to Capital (Nu. Capital households distance households households of of of walking Incidence of IMR Mortality Incidence of Under-5 Indicators Proportion (percentage) facilities sanitation Proportion supply (%) water (Percentage) coverage Immunization Proportion disposal pits (%) Mean (in minutes) centre care to access Activity/Program better
have Development of new health infrastructure of new Development of RWSS Construction Sub Total facilities and infrastructure of Maintenance/rehabilitation of RWSS Rehabilitation Sub Total programs Health Awareness of VHWs and training Public awareness Sub Total Health Sector for Total 001:Communities i i i
1.1 1.2 1.3 Sl.No Results Levels (Output) Levels Results Output health services and facilities Programme Activities and Sub-Activities Programme
65 Eleventh Five Year Plan - Thimphu Dzongkhag 66 1 >3 >14 >4.2 >207 Track Track Remarks Plan Target Plan Target
2012 2012 2012 2012 2012 2012 2012 Base Year Base Year Beneficiary 0 NA NA 4.2 2.4 189 12.4 Baseline Baseline Location sheds All Chiwogs All Chiwogs centre Gewog At All Chiwogs All Chiwogs infrastructure marketing Plan - Thimphu Dzongkhag Year Five Eleventh
livestock 0.250 0.300 1.200 0.150 0.200 0.550 1.200 2.100 3.850 livestock Capital (Nu. in M) Capital functional functional of of Indicators year) (Tons/ Milk production year) (Tons/ production meat Yak year) of milk sold (Tons/ Quantity year) sold (Tons/ meat of yak Quantity Indicators Number groups Number of functional livestock Number market livestock to able better are have Activity/Program farmers farmers Livestock : Farmers skill development Farmers Bulls (15 Numbers) Supply of Breeding development Pasture Sub Total infrastructure of livestock Development unit cum processing of store Construction Sub Total Input supplies Training Farmers tour study Farmers Sub Total Sector Livestock for Total 001 002:Livestock i i i
ii ii 1.1 1.2 1.3 Sl.No Results Level (Outcome) Level Results Outcome produce their surplus livestock (Output) Levels Results Output skills and facilities & marketing production Table 5: Livestock Sector 5: Livestock Table Programme Activities and Sub-Activities Programme
66 Eleventh Five Year Plan - Thimphu Dzongkhag 67
3 3 > 50 > 70 > 120 Remarks Plan Target Plan Target
2010 2010 2010 2012 2012 Beneficiary Base Year Base Year 2 NA NA NA NA Baseline Baseline
- - ge part con by
take STRONG” Location (Percentage) office Gewog Lhakhangs For lhakhangs Lhakhang 3 nos activities Plan - Thimphu Dzongkhag Year Five Eleventh “VERY
for “ALWAYS” & Chebesa 3 nos meseyuel have Marthang Gangyuel Tsegejab, & Jajoe Dzong Tandro,Ghewphu that community” that the socio-cultural to on infrastructure population 0.100 1.500 0.200 0.200 2.000 population Capital Capital new spent of (Nu. in M) of belonging of of time Indicators Mean ( In Minutes) wogs Proportion (Percentage) in the community festivals in Local Proportion “sense Indicators Number structed constructed Number of chortens to tradition access and have Activity/Program culture communities Local : 001 Development Development and maintenance of and places monument and cultural religious of Chorten Renovation Lhakhang/ for Kitchen/toilet box & safe extinguisher of fire Procurement of Chadi items Procurement Sector and Culture Religion for Total 001:Local i
ii iv iii 1.1 Sl.No Results Level (Outcome) Level Results Outcome and promoted preserved (Output) Levels Results Output and places monuments and cultural religious Table 6: Religion and Culture Sector and Culture 6: Religion Table Programme Activities and Sub-Activities Programme
67 Eleventh Five Year Plan - Thimphu Dzongkhag 68
10 Remarks plan dzo 2 (25 kms) 1 (32.5 km) Plan Target Plan Target
2012 2012 2012 Beneficiary Base Year Base Year
NA NA NA Baseline Baseline (gewog
Plan - Thimphu Dzongkhag Year Five Eleventh Location center service & Thophu Shagyuel zam zam, to 3nos wom) & zamsa gom zamsa Lingzhi 20kms to Barshong From Lingzhi 5kms to Soe Gewog From Lingzhi (Chebesa) – Gasa 32.5 kms & Jangchusam (at Chakphu Chiwog hrs
& zimbu & shochog) Keycha Dozhuthang Panglakarchu, Lingzhi (at to Barshong From Samja Dosuechungsho, Zhakaepongsa, Zam, walking
1.000 2.600 0.500 0.100 3.600 Capital Capital Indicators Average center) Indicators constructed mule tracks Number of new maintained Number of mule tracks constructed bridges Number of wooden (Nu. in M) tracks mule accessibility better gewog have intra Activity/Program and 001 : Inter Development of new infrastructure of new Development of Mule track Construction of Suspension Bridge Construction Bridge of Wooden construction New Sub total infrastructure of existing Maintenance of Mule track Maintenance Maintenance Mule Track 001:Communities i i
ii ii iii 1.1 1.2 Sl.No Results Level (Outcome) Level Results Outcome improved (Output) Levels Results Output and bridges Table 7: Roads and Bridges Sector and Bridges 7: Roads Table Programme Activities and Sub-Activities Programme
68 Eleventh Five Year Plan - Thimphu Dzongkhag 69 210 >202 >148 >122 Track Track Track Track Track Track >1468 >1250
Plan Target
2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 Base Year - - NA NA NA NA NA NA 191 1137 181.7 128.4 111.6 1351.7 Baseline sold Year) (MT/yr) (MT/
vegetable sold Plan - Thimphu Dzongkhag Year Five Eleventh production other potato of of vegetable 9nos Zam & Jajoe dzong gyuel Zam zam,Zhodu Dochuthang zam,Jaradingtha zam, Kewphu Lingzhi( at to Barshong From Zam,Sha wom)Samja & zhodu zam gom zam Indicators (MT/Year) production Paddy Year) (MT/ production Potato Year) (MT/ Chilli production Year) (MT/ production Turnip Other Year) of paddy sold (MT/ Quantity ) Year of chilli sold (MT/ Quantity Quantity Year) (MT/ Quantity Year) of turnip sold (MT/ Quantity Year) (MT/ production Wheat Year) sold (MT/ of wheat Quantity market 0.924 1.524 5.124 to able better are
farmers r Agriculture : 001 Bridge of Wooden Maintenance Sub total Sector and Bridges Roads for Total iii Results Level (Outcome) Level Results Outcome produce their surplus agriculture 5.6 MAEDWANG GEWOG 5.6 MAEDWANG Secto 1: Agriculture Table
69 Eleventh Five Year Plan - Thimphu Dzongkhag 70 5 41
Track Track Track Track 20/38.44 Remarks Plan Target 2012 2012 2012 2012 2012 2012 2012 Base Year Beneficiary 0 30 NA NA NA NA Baseline 16/33.44 - - fa ag
shed roads on Location All Chiwogs All Chiwogs All Chiwogs agriculture farm irrigation market 1km Danglo-Wooluna trained Plan - Thimphu Dzongkhag Year Five Eleventh
functional functional farmers functional functional 0.500 0.800 0.300 0.251 3.000 1.300 0.551 Capital Capital of of of of of (Nu. in M) Indicators Number group farmer Number & marketing production riculture Number cility in place Number Number of functional RUGs Number of functional WUAs Number in place(no/km) - - pro mar and agriculture farming better better have have Activity/Program farmers farmers Agriculture 002:Agriculture 001: Input supplies for agriculture production agriculture Input supplies for (10 numbers) Greenhouse of seed & seedlings Distribution Sub total skill development Farmers training Farmers tour study Farmers Sub total facilities marketing and production agriculture of Development road of farm Construction i i i ii ii 1.1 1.2 2.1 Sl.No Results Levels (Output) Levels Results Output crops of main cash production increase skills to keting Output facilities duction and marketing Programme Activities and Sub-Activities Programme
70 Eleventh Five Year Plan - Thimphu Dzongkhag 71
bridge bridge with bailey with bailey
- -
4 nos Bjemina- Khasakha Rando Zam (Namseling) Simu 1.5 km Chudingkhag 1 km Tsaphu Siluna 1.5 km Dalukha 3 km Kharibji 1 km Dalukha 4 km 1.km Wooluna Pungzhi 1.5 km 2 km Gidawom IC 4 km Old Sigay 1.5 km Jamdowom 1 km pa-Drugyeling Dalukha, Sisina dro, 2 nos Chimithangka 1.5 km Lingzhiphaka Simu, Lam Dremisa, Jamdho Dochusa 2 km 2 km School-Tashiding Plan - Thimphu Dzongkhag Year Five Eleventh
4.500 4.500 3.000 1.000 2.500 1.000 0.350 0.300 0.250 0.200 0.150 0.200 0.150 0.100 0.100 0.200 0.100 0.200 16.000 road of farm Construction road of farm Construction road of farm Construction shed of market Construction Sub total facilities and marketing production of agriculture Maintenance road of farm Maintenance road of farm Maintenance road of farm Maintenance road of farm Maintenance channel of irrigation Rehabilitation channel of irrigation Rehabilitation channel of irrigation Rehabilitation channel of irrigation Rehabilitation channel of irrigation Rehabilitation channel of irrigation Rehabilitation channel of irrigation Rehabilitation channel of irrigation Rehabilitation channel of irrigation Rehabilitation channel of irrigation Rehabilitation i x v v
ii ii ix xi iv iv vi iii iii xii vii xiv xiii viii 2.2
71 Eleventh Five Year Plan - Thimphu Dzongkhag 72
9 8 100
Track Track Track Remarks Plan Target Plan Target
2012 2012 2012 2012 2012 2012
Base Year Base Year Beneficiary office Gewog office Gewog 6 6 NA NA NA NA 43.64 Baseline Baseline
Location office Gewog office Gewog Simu 2 km response constructed (percentage) performance Plan - Thimphu Dzongkhag Year Five Eleventh
LG disaster 0.500 0.200 0.500 0.200 Capital Capital (Nu. in M) utilized of 0.400 6.200 24.051 infrastructure Grant functional civil of of perception Capital Indicators Public (GNH index) Annual services availed commonly for TAT time response Disaster Indicators Number maintained of civil infrastructures Number Number team and services improved skills availed better delivery Activity/Program have service commonly public better functionaries Gewog : provide 001 to 001:LG Construction of Gewog infrastructure of Gewog Construction house of caretaker Construction Sub total environment of enabling working Development of furniture Procurement Sub total channel of irrigation Rehabilitation Sub total Sector Agriculture for Total i i
xv 1.1 1.2 Sl.No Results Level (Outcome) Level Results Outcome (Output) Levels Results Output facilities Table 2: Civil and Administration Sector 2: Civil and Administration Table Activities and Sub-Activities Programme 72 Eleventh Five Year Plan - Thimphu Dzongkhag 73
>3 < 1 > 20 > 20 Track Track Remarks > 1077.06 Plan Target Plan Target
2012 2012 2012 2012 2012 Beneficiary Base Year Base Year 2 3 NA NA NA NA 1077.06 Baseline Baseline
- Location office Gewog Chudingkha & Tsaluna Plan - Thimphu Dzongkhag Year Five Eleventh
0.150 0.150 0.850 1.500 0.500 2.000 Capital (Nu. in M) Capital Indicators (Kg) of NWFP produced Quantity of NWFP sold (Kg) Quantity Indicators (in acre) forest un community Area (in acres) protected of watershed Area under afforestation/plantation Area (Number/yr) fire Incidences of forest for Number of functional community (CFMG) groups management estry - - the gen of aware and income and skills management better Activity/Program have management sustainable and farmers Sustainable : 001 001:Rural conservation Skills development of LG functionaries of LG Skills development officials of gewog Training Sub total Sector Civil and Administration for Total Initiative conservation Forest walls protection River bags water fighting of fire Procurement Sub total on i i
ii 1.3 1.1 Sl.No Results Level (Outcome) Level Results Outcome enhanced resources natural from eration (Output) Levels Results Output ness resources natural Table 3: Forestry Sector 3: Forestry Table Activities and Sub-Activities Programme 73 Eleventh Five Year Plan - Thimphu Dzongkhag 74
0 0 100 100 100 Track Track Track Plan Target Plan Target
2012 2012 2012 2012 2012 2012 2012 2012 Base Year Base Year 0 0 NA NA NA 100 100 100 Baseline Baseline
- - dis care water sanita waste health drinking Plan - Thimphu Dzongkhag Year Five Eleventh improved proper safe nearest
0.250 0.250 2.250 with the having with to distance households households households of of of walking Indicators Incidence of MMR Incidence of IMR Mortality Incidence of Under-5 Indicators (Percentage) coverage Immunization Proportion posal pits (%) Mean (in minutes) centre Proportion (percentage) tion facilities Proportion supply (%) the access of better hygiene have and Health : 001 001:Communities Skills development for income generation from forestry from generation income for Skills development training Farmers Sub total Sector Forestry for Total i
1.2 Results Level (Outcome) Level Results Outcome improved communities (Output) Levels Results Output health servicesto and facilities Table 4: Health Sector Table
74 Eleventh Five Year Plan - Thimphu Dzongkhag 75 >166 Remarks
Plan Target
2012 Base Year Beneficiary
- - Go (1km) (7km), 151.2 Baseline Tshaphu Khariphu Rabdey Domsaney,kha Lhakhang (1km), Silina, Zhingsagang(4km), Sigay(2km), (5km),Dalukha gida, Plan - Thimphu Dzongkhag Year Five Eleventh Tshaluney Pungshi
meter), (2km) (12km-from Location (Pvt.), (500 (5km), Danglo
Jamdogom Khasakha,Lamdro chimithanka-3nos, Lhakhang (1km), Pelri mtrs.), Dremisa (4km),Jamdogoma (300 Silidraphu Lingshiphaka, enpa, gasana, Nyenzerkha, sakha),Jamdowom Domsaney- Ugyen Gida Gom, Silina, Lingshiphaka Khasadrapchu, All Chiwogs Indicators (Tons/Year) Milk production
to 4.000 1.465 0.100 0.100 4.000 1.565 0.100 5.665 Capital Capital (Nu. in M) able are farmers Livestock : 001 Activity/Program of Maintenance/rehabilitation and facilities infrastructure of RWSS Rehabilitation Sub total health of new Development infrastructure of RWSS Construction of spring water Construction protection Sub total programs Health Awareness of VHWs & training Awareness Sub total Health for Total i i i
ii 1.1 1.2 1.3 Sl.No Results Level (Outcome) Level Results Outcome produce their surplus livestock market Programme Activities and Sub-Activities Programme Sector 5: Livestock Table
75 Eleventh Five Year Plan - Thimphu Dzongkhag 76
5 >46 >121 >117 Track Track Remarks Plan Target 2012 2012 2012 2010 2012 2012
Base Year Beneficiary 4 NA NA 42.6 110.2 107.7 Baseline
in Sisina Tsaluna Location Sisina (2 acres) Plan - Thimphu Dzongkhag Year Five Eleventh infrastructure
0.050 0.600 0.250 0.250 0.650 0.250 1.150 2.050 livestock Capital (Nu. in M) Capital functional of (000’doz) Egg production Year) of milk sold (Tons/ Quantity of eggQuantity sold (000’doz) Indicators Number place groups Number of functional livestock sheds marketing Number of functional livestock - - live facil and better skills have Activity/Program farmers marketing &
Development of livestock infrastructure of livestock Development AI crate centre of milk collection Construction Sub total Input supplies development Pasture Sub total skill development Farmers training Farmers Sub total Sector Livestock for Total 001:Livestock production i i i
ii 1.1 1.2 1.3 Sl.No Results Levels (Output) Levels Results Output stock ities Programme Activities and Sub-Activities Programme
76 Eleventh Five Year Plan - Thimphu Dzongkhag 77
2 1 >70 >148 Remarks Plan Target Plan Target
2010 2010 2012 2012 Beneficiary Base Year Base Year 65 NA NA 148 Baseline Baseline
Tshaphu Location by Tshaluney office Gewog Lhakhangs For “VERY Sigay Nyenzerkha, activities community” have Plan - Thimphu Dzongkhag Year Five Eleventh the to that
1.500 0.800 0.200 1.700 0.500 3.200 1.500 4.700 socio-cultural Capital (Nu. in M) Capital belonging on of population of spent “sense time Indicators Mean ( In Minutes) gewogs Proportion STRONG” (Percentage) Indicators Lhakhangs for infrastructures Number of new maintained Number of Infrastructures - to pre access tradition
have Activity/Program and culture communities Local : Maintenance of existing religious infrastructure of existing Maintenance of lhakhang Renovation Sub total infrastructure new resilient of disaster Development and toilet of kitchen Construction of toilet Construction box & safe extinguishers of fire Procurement of Chadi items Procurement Sub total Sector and Culture Religion for Total 001 001:Local i i
ii iv iii 1.1 1.2 Sl.No Results Level (Outcome) Level Results Outcome and promoted served (Output) Levels Results Output and places monuments and cultural religious Table 6 : Religion and Culture Sector and Culture 6 : Religion Table Activities and Sub-Activities Programme
77 Eleventh Five Year Plan - Thimphu Dzongkhag 78 >5 >78 Track Track Track Track Remarks
Plan Target Plan Target 2012 2012 2012 2012 2012 2012 Base Year Base Year Beneficiary
NA NA NA NA 71.03 3.491 Baseline Baseline - Location (MT/ farmer
agricul
sold 2 numbers Barshong Whole gewog Barshong on Plan - Thimphu Dzongkhag Year Five Eleventh agriculture
trained vegetable 0.100 0.100 0.100 0.200 0.100 0.300 Capital Capital (Nu. in M) other farmers functional of of of Indicators Year) (MT/ production Potato Year) (MT/ production Other vegetable Year) sold (MT/ of potato Quantity Quantity Year) Indicators Number group Number & marketing production ture
to and crops able cash farming better main of better are
Activity/Program have farmers production farmers
increase Agriculture to : Agriculture skills 001 Input supplies for agriculture production agriculture Input supplies for House setup Green Vegetable Seed and seedling Sub total skill development Farmers Training Farmers Sub total Sector Agriculture for Total 001: i i ii 1.1 1.2 Sl.No Results Level (Outcome) Level Results Outcome produce their surplus agriculture market (Output) Levels Results Output marketing 5.7 NARO GEWOG 5.7 NARO Sector 1: Agriculture Table Activities and Sub-Activities Programme
78 Eleventh Five Year Plan - Thimphu Dzongkhag 79 7 5 > 95 Track Track Track Track Remarks
Plan Target Plan Target 2012 2012 2012 2012 2012 2012 2012 Beneficiary Base Year Base Year 3 3 NA NA NA NA 32.18 Baseline Baseline Location index) (GNH Centre Gewog Centre Gewog office Gewog Barshong office Gewog office Gewog Plan - Thimphu Dzongkhag Year Five Eleventh
0.350 0.800 0.400 0.600 0.050 0.350 1.850
Capital Capital (Nu. in M) performance LG of perception Indicators Public (percentage) utilized Grant Annual Capital services availed commonly for TAT time response Disaster Indicators constructed Number of civil infrastructure maintained Number of civil infrastructures team response Number of functional disaster skills
commonly better Activity/Program improved delivery have better provide functionaries to Construction of Gewog infrastructure of Gewog Construction house of caretaker’s Construction of Public Toilet Construction the Geog Office at and Fencing of Gate Construction Making of signboards Sub total environment of enabling working Development of furniture Procurement Sub total public service 001 :Gewog 001:LG facilities i i
ii iv iii 1.1 1.2 Sl.No Results Level (Outcome) Level Results Outcome (Output) Levels Results Output and services availed Table 2 : Civil and Administration Sector 2 : Civil and Administration Table Activities and Sub-Activities Programme
79 Eleventh Five Year Plan - Thimphu Dzongkhag 80 0 > 2 > 5 > 10 Track Track Remarks
Plan Target Plan Target 2012 2012 2012 2012 2012 2012 Beneficiary Base Year Base Year 1 0 NA NA NA NA Baseline Baseline Location 2 no. Barshong
Plan - Thimphu Dzongkhag Year Five Eleventh
0.150 0.100 0.150 0.400 0.150 0.150 2.350 Capital (Nu. in M) Capital Indicators (Kg/ of NWFP produced Quantity Year) of NWFP sold (Kg/Quantity Year) Indicators groups Number of functional forestry ( In acre) protected of watershed Area under afforestation/plantation Area (Number/ Year) fire Incidences of forest - of aware income and and management skills better Activity/Program management sustainable have and farmers Sustainable : Skills development of LG functionaries of LG Skills development officials of Gewog Training Sub total Sector Civil and Administration for Total 001 conservation Skills development for income generation from forestry from generation income for Skills development est. Community Forestry Training Farmers tour study Farmers Sector Forestry for Total 001:Rural on i
1.3 i
ii iii 1.1 Sl.No Results Level (Outcome) Level Results Outcome enhanced resources natural from generation (Output) Levels Results Output ness resources the natural Programme Activities and Sub-Activities Programme Table 3 : Forestry Sector 3 : Forestry Table 80 Eleventh Five Year Plan - Thimphu Dzongkhag 81 0 0
100 100 100 Track Track Track Remarks Plan Target Plan Target as a package 2012 2012 2012 2012 2012 2012 2012 2012 Base Year Base Year Beneficiary 1 0 95 NA NA NA 100 100 area) Baseline Baseline (resettlement
Location Barshong Ney, Barshong Chiwog Plan - Thimphu Dzongkhag Year Five Eleventh settlement office & new Gewog Barshong 1.500 0.270 0.050 0.050 1.820 0.050 1.870 Capital Capital (Nu. in M)
Indicators Incidence of MMR Incidence of IMR Mortality Incidence of Under-5 Indicators improved of households having Proportion (percentage) facilities sanitation (percentage) maintained coverage Water (Percentage) coverage Immunization of households with proper Proportion disposal pits (%) waste the nearest to distance Mean walking (in minutes) centre health care - facil and community
the of status infrastructure Activity/Program health health Improved : 001 Development of new health infrastructure of new Development of RWSS Construction of RWSS Construction Pit of Garbage Construction Sub total programs Health Awareness of VHWs & training Community health awareness Sub total Health Sector for Total 001:Functional i i
ii 1.1 1.2 iii Sl.No Results Level (Outcome) Level Results Outcome (Output) Levels Results Output ities in place Table 4 : Health Sector Table Activities and Sub-Activities Programme
81 Eleventh Five Year Plan - Thimphu Dzongkhag 82
1 >6 >5 >162 Track Track Remarks Plan Target Plan Target 2012 2012 2012 2012 2012 2012 Beneficiary Base Year Base Year 0 NA NA 5.3 4.1 148 Baseline Baseline
Location Barshong Barshong sheds marketing Plan - Thimphu Dzongkhag Year Five Eleventh Unit) processing (Product Barshong
1.000 0.100 0.100 0.200 0.200 0.250 1.000 0.400 0.450 1.850 Indicators Year) (Tons/ Milk production Year) (Tons/ production meat Yak Year) sold (Tons/ meat of yak Quantity Indicators infrastructure Number of functional livestock in place groups Number of functional livestock of functional livestock Number Capital (Nu. in M) Capital market livestock to able better are have farmers farmers Activity/Program
Livestock : 001 Development of livestock infrastructure of livestock Development shed of market Construction Sub total Input supplies breed Supply of improved land on their own development Pasture Seed and seedling Sub total skill development Farmers training Farmers tour study Farmers Sub total Sector Livestock for Total 001:Livestock i i i
ii ii iii 1.1 1.2 1.3 Sl.No Results Level (Outcome) Level Results Outcome produce their surplus livestock (Output) Levels Results Output skills and facilities & marketing production Table 5 : Livestock Sector 5 : Livestock Table Activities and Sub-Activities Programme
82 Eleventh Five Year Plan - Thimphu Dzongkhag 83 1 > 50 > 70 > 120 Plan Target Plan Target
Remarks of Nu 0.500 m 2010 2010 2010 2012 Base Year Base Year seed money Je Khenpo’s His Holiness In addition to 0 NA NA NA Baseline Baseline - Beneficiary lhakhangs for
Plan - Thimphu Dzongkhag Year Five Eleventh dzong Location office Gewog Old Barshong Nye Barshong infrastructure
1.050 0.150 0.150 1.050 0.300 1.350 Capital Capital new (Nu. in M) of Indicators activities on socio-cultural Mean time spent ( In Minutes) gewogs by “ALWAYS” that of population Proportion in the community festivals part in Local take (Percentage) “VERY have that of population Proportion the com of belonging to “sense STRONG” munity” (Percentage) Indicators Number constructed - Activity/Program Maintenance of existing religious infrastructure of existing Maintenance of Drasha Restoration Sub total infrastructure new resilient of disaster Development wall of retaining Construction of Chadi items Procurement Sub total Sector and Culture Religion for Total i i
ii 1.1 1.2 Sl.No Results Level (Outcome) Level Results preserved and tradition culture 001 : Local Outcome and promoted (Output) Levels Results reli access to have communities Output 001:Local and places monuments gious and cultural Table 6 : Religion and Culture Sector and Culture 6 : Religion Table Activities and Sub-Activities Programme
83 Eleventh Five Year Plan - Thimphu Dzongkhag 84 3 9 11 Track
Plan Target Plan Target Remarks at includes wall Goem loomi zam 2012 2012 2012 2012 Base Year Base Year Beneficiary
22 NA NA NA - - Baslines Baseline Pan - Barshong (ge Semjola to to Zikutshawa stair Ngalalum center Plan - Thimphu Dzongkhag Year Five Eleventh
Location service Shawding. to to Thamey, to Dungtshola Gangley, to Tsegga hrs Thowaigang, Dumena to Zam Zam,Dhap Shawloom zam, Chendetshawa Goemloom zam, zam, Sharit Gom zam, Chendetshawa zam, Zhomphu, to glakarchung Zhomthang, walking Nahahoom zam, Nahagoem zam, shawa Jagoethang, case, Thangmey zam, Thangtey zam, Zamloom Chunglungpa, Chamchen to
Indicators Average center) wog Indicators constructed bridges Number of Wooden maintained Number of mule track maintained bridges Number of wooden 1.000 0.772 1.772 Capital Capital (Nu. in M) tracks mule accessibility better gewog have intra and Activity/Program Inter : Communities 001 001: Maintenance of existing infrastructure existing of Maintenance of mule track Maintenance bridges of Wooden Maintenance Sub total infrastructure of new Development i
ii 1.1 1.2 Sl.No Results Level (Outcome) Level Results Outcome improved (Output) Levels Results Output and bridges Table 7 : Roads and Bridges Sector and Bridges 7 : Roads Table Activities and Sub-Activities Programme
84 Eleventh Five Year Plan - Thimphu Dzongkhag 85 4.5 >27 Track Track Track Track
Remarks Plan Target Plan Target 2012 2012 2012 2012 2012 2012 Base Year Base Year Beneficiary
25 NA NA NA NA 3.3 - Baseline Baseline Location -
pro farmer Plan - Thimphu Dzongkhag Year Five Eleventh 0.100 0.150 0.250
Capital Capital agriculture (Nu. in M) on agriculture trained Zam glona, Mentsiphug functional farmers Gun to Waza Chundlu zam, to Shawding of of 0.500 0.500 2.272 Indicators Year) (MT/ production Potato Year) (MT/ production Other vegetable Year) sold (MT/ of other vegetable Quantity Year) sold (MT/ of potato Quantity Indicators Number group Number duction & marketing - better better produc are have Activity/Program increase farmers to farmers skills Agriculture : Agriculture marketing Farmers skill development Farmers training Farmers tour study Farmers Sub total 001 001: and Bridges of Wooden Construction Sub total sector and Bridges Roads for Total i ii 1.1 i Sl.No
Results Level (Outcome) Level Results Outcome produce their surplus agriculture market able to (Output) Levels Results Output farming crops tion of main cash 5.8 SOE GEWOG 5.8 SOE GEWOG Sector 1: Agriculture Table Programme Activities and Sub-Activities Programme
85 Eleventh Five Year Plan - Thimphu Dzongkhag 86 6 6 100 Track Track Track Track Remarks Plan Target Plan Target 2012 2012 2012 2012 2012 2012 2012 Beneficiary Base Year Base Year
4 4 NA NA NA NA 42.67 Baseline Baseline
Location index) (GNH Plan - Thimphu Dzongkhag Year Five Eleventh 0.050 0.050 0.300 center Gewog center Gewog 2.600 0.300 performance Capital Capital (Nu. in M) LG of perception Indicators Public (percentage) utilized Grant Annual Capital services availed commonly for TAT time response Disaster Indicators constructed Number of civil infrastructure maintained No. of civil infrastructures team response Number of functional disaster skills delivery commonly better service have Activity/Program better public provide Gewog functionaries to : Input supplies for agriculture production agriculture Input supplies for vegetables Seed and seedling for Sub total Sector Agriculture for Total 001 Construction of Gewog infrastructure of Gewog Construction Quarter of staff Construction of public toilet Construction 001:LG facilities i 1.2 i ii 1.1 Sl.No Results Level (Outcome) Level Results Outcome improved (Output) Levels Results Output and services availed Table 2: Civil and Administration Sector 2: Civil and Administration Table Activities and Sub-Activities Programme
86 Eleventh Five Year Plan - Thimphu Dzongkhag 87 > 2 > 3 Track Track Plan Target Plan Target 2012 2012 2012 2012
Base Year Base Year hall 1 NA NA NA Baseline Baseline meeting & center Plan - Thimphu Dzongkhag Year Five Eleventh center Gewog Jangothang Taygithang Gewog center Geowg
0.350 0.800 0.500 0.350 0.150 0.350 4.550 0.350 0.150 0.350 5.400 to Office Indicators (Kg) of NWFP produced Quantity of NWFP sold (Kg) Quantity Indicators group farmers’ No. of functional forestry (In acre) protected of watershed Area
- and Agri-forest man income skills and present the better sustainable
and have management convert and farmers conservation Sustainable : on 001
Sub total Sub total 001:Rural of kitchen Construction Base Camp of Jomolhari tourist Development Taygithag at site camp of tourist and development Identify Sub total environment of enabling working Development of furniture Procurement Sub total functionaries of LG Skills development officials of Gewog Training infrastructure of existing Maintenance Maintenance House Guest Geowg Sector Civil and Administration for Total i i i v
iv iii 1.2 1.3 1.4 Results Level (Outcome) Level Results Outcome enhanced resources natural from generation (Output) Levels Results Output awareness resources of the natural agement Table 3: Forest Sector 3: Forest Table
87 Eleventh Five Year Plan - Thimphu Dzongkhag 88 0 0 0 > 5 100 100 100 Track Track Track Remarks Plan Target Plan Target 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 Base Year Base Year Beneficiary
0 2 1 95 98 NA NA NA NA 100 Baseline Baseline
Location All chiwogs Plan - Thimphu Dzongkhag Year Five Eleventh 0.100 0.050 0.075 0.225 Capital (Nu. in M) Capital (In acre) under afforestation/plantation Area ( no./yr) fire Incidences of forest Indicators Incidence of MMR Incidence of IMR Mortality Incidence of Under-5 Indicators improved of households having Proportion (percentage) facilities sanitation drinking water of households with safe Proportion supply (%) (Percentage) coverage Immunization waste of households with proper Proportion disposal pits (%) health care the nearest to distance Mean walking (in minutes) centre Activity/Program Skills development for income generation from forestry from generation income for Skills development of Community Forest Establishment training Farmers CFMG members for Study tour Sector Forestry for Total i
ii iii 1.1 Sl.No Results Level (Outcome) Level Results of health status 001 : Improved Outcome the community (Output) Levels Results Output 001:Functional health infrastructure in place and facilities Activities and Sub-Activities Programme 4 : Health Sector Table
88 Eleventh Five Year Plan - Thimphu Dzongkhag 89 1 >80 Track Track Plan Target Plan Target 2012 2012 2012 2012 Base Year Base Year Remarks Once in a year 0 NA NA 73.7 Baseline Baseline support only and technical Supply of materials support only and technical Supply of materials
Plan - Thimphu Dzongkhag Year Five Eleventh Beneficiary
Location Every HHs Every HHs Every 5 Chiwogs
0.270 0.088 0.060 0.028 0.050 0.270 0.176 0.050 0.496 Capital Capital (Nu. in M)
Indicators (Tons) Milk production Indicators in place infrastructure No. of functional livestock groups Number of functional livestock sheds marketing Number of functional livestock - - live mar to better able are have farmers farmers Activity/Program Livestock : 001 002:Livestock Maintenance/rehabilitation of infrastructure infrastructure of Maintenance/rehabilitation and facilities 3 nos. Rehabilitation RWSS Sub total health infrastructure of new Development 2 Numbers protection source Spring water 28 Numbers of Toilet Construction pit 28 Numbers Garbage Sub total programs Health Awareness of VHWs & training Health Awareness Annual cleaning campaign Sub total Health Sector for Total i i i
ii ii iii 1.2 1.1 1.3
Sl.No Results Level (Outcome) Level Results Outcome produce their surplus livestock ket (Output) Levels Results Output skills and facilities & marketing production stock Programme Activities and Sub-Activities Programme Sector 5 : Livestock Table
89 Eleventh Five Year Plan - Thimphu Dzongkhag 90 3 > 50 > 70 > 120 Remarks Plan Target Plan Target
2010 2010 2010 2012 Beneficiary Base Year Base Year NA NA NA NA Baseline Baseline
All Hhs by Location All chiwogs All chiwogs All chiwogs part
take activities community” “VERY Plan - Thimphu Dzongkhag Year Five Eleventh “ALWAYS”
0.100 0.150 0.050 0.100 0.250 0.150 0.400 Capital that (Nu. in M) (Percentage) community socio-cultural on the of belonging to population spent of time Indicators Mean ( In Minutes) gewogs Proportion in the festivals in Local have that of population Proportion “sense STRONG” (Percentage) Indicators maintained Number of Chortens
- to pre access tradition have Activity/Program and culture communities Local : 001 Input supplies 10 numbers breed Yak Improved of seed & seedlings Distribution Sub total skill development Farmers training Farmers tour study Farmers Sub total Sector Livestock for Total 001:Local i i
ii ii 1.1 1.2 Sl.No Results Level (Outcome) Level Results Outcome and promoted served (Output) Levels Results Output and places monuments and cultural religious Table 6 : Religion and Culture Sector and Culture 6 : Religion Table Programme Activities and Sub-Activities Programme
90 Eleventh Five Year Plan - Thimphu Dzongkhag 91 2 3 track Remarks Remarks 1 (10 km) Plan Target Plan Target
2012 2012 2012 2012 Beneficiary Base Year Base Year Beneficiary NA NA NA NA
Baseline Baseline Location office Gewog lhakhangs For
center) Location Sendhozam-Joomphu (gewog Plan - Thimphu Dzongkhag Year Five Eleventh 0.060 0.150 0.150 0.360 center Capital (Nu. in M) Capital service to hrs
0.600 0.300 0.500 0.900 0.500 1.400 walking Capital (Nu. in M) Capital Indicators Average Indicators constructed bridges Number of wooden maintained bridges Number of Wooden maintained Number of mule tracks bridges improved Numbers and 3 tracks Activity/Program bridges accessibility mule better gewog wooden have intra Activity/Program of and Inter : Maintenance of existing religious infrastructure of existing Maintenance 3 nos. of Chortens Maintenance box & safe equipments fighting of fire Procurement of Chadi items Procurement Sector and Culture Religion for Total 001 Maintenance of existing infrastructure of existing Maintenance 10 kms mule track Maintenance Renovation Sub total infrastructure of new Development 2 Numbers bridges wooden Construction Sub total Sector and Bridges Roads for Total 001:Communities i
ii i i iii ii 1.1 1.1 1.2 Sl.No Sl.No Results Level (Outcome) Level Results Outcome (Output) Levels Results Output Table 7 : Roads and Bridges Sector and Bridges 7 : Roads Table Activities and Sub-Activities Programme Programme Activities and Sub-Activities Programme
91 Eleventh Five Year Plan - Thimphu Dzongkhag
92