Eleventh Five Year Plan - Gelephu Thromde

ELEVENTH FIVE YEAR PLAN (July 2013 – June 2018)

LOCAL GOVERNMENT PLAN – VOLUME III ELEVENTH FIVE YEAR PLAN 1st July 2013 – 30th June 2018

MAIN DOCUMENT – VOLUME 1

Gross National Happiness Commission, Royal Government of Bhutan gelephu thromdei Eleventh Five Year Plan - Gelephu Thromde

Eleventh Five Year Plan Document

Published by: Gross National Happiness Commission, Royal Government of Bhutan.

ISBN 978-99936-55-01-5

ii Eleventh Five Year Plan - Gelephu Thromde

HIS MAJESTY THE KING JIGME KHESAR NAMGYEL WANGCHUCK

iii Eleventh Five Year Plan - Gelephu Thromde

iv Eleventh Five Year Plan - Gelephu Thromde

Our Nation has seen great socio-economic growth but it is more important that we have growth with equity. We must raise, with all our effort, the less fortunate so that they may, at the earliest, begin to partake in the opportunities brought by modernization and progress.

The government has provided education to our youth. But for the nation to prosper for all time, a sound education must be succeeded by access to the right jobs and responsibilities, so that our youth may bloom as individuals and at the same time serve their Nation well.

The recent Rupee shortage is a serious problem. I feel it is a reminder that, as a Nation, we must exercise our traditional sense of caution and work even harder as we address the challenges of the time. For no matter what challenges lie ahead, it is only the Bhutanese citizen who can protect and safeguard Bhutan.

- His Majesty The King’s address to the nation during the 105th National Day celebrations, 17th December 2012, in Thimphu.

v Eleventh Five Year Plan - Gelephu Thromde

vi Eleventh Five Year Plan - Gelephu Thromde དཔལ་辡ན་འ宲ུག་ག筴ང⼍ Royal Government of Bhutan

PRIME MINISTER

vii Eleventh Five Year Plan - Gelephu Thromde དཔལ་辡ན་འ宲ུག་ག筴ང⼍ Royal Government of Bhutan

PRIME MINISTER

viii Eleventh Five Year Plan - Gelephu Thromde དཔལ་辡ན་འ宲ུག་ག筴ང⼍ Royal Government of Bhutan

PRIME MINISTER

ix Eleventh Five Year Plan - Gelephu Thromde

x Eleventh Five Year Plan - Gelephu Thromde

TABLE OF CONTENTS

1. INTRODUCTION...... 1 1.1 Planning Process...... 2 1.2 Resource Allocation Formula...... 2 1.3 Capital Allocation...... 3

2. GELEPHU THROMDE PLAN...... 5 2.1 Current Situation...... 5 2.2 Key Opportunities/Challenges...... 5 2.3 Strategies...... 6 2.4 Thromde Key Results Area...... 7 2.5 Results Matrix of Thromde Plan...... 8 2.6 Thromde Education Plan...... 15

3. ANNEXURE...... 19 3.1 Structural Plan...... 19 3.2 Local Area Plan...... 20

xi Eleventh Five Year Plan - Gelephu Thromde

xii Eleventh Five Year Plan - Gelephu Thromde

1. 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.

1 Eleventh Five Year Plan - Gelephu Thromde

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.

1.1 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.

1.2 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 %

2 Eleventh Five Year Plan - Gelephu Thromde

3. Area 5 % 10 % 4. Multidimensional Poverty Index3 (MPI) - 45 % 5. Transport Cost Index4 (TCI) - 10 %

The major changes in the formula in the Eleventh Plan are that allocation for population has been reduced from 70 percent to 35 percent, area has been increased from 5 percent to 10 percent, poverty criteria has been replaced by multidimensional poverty index with a weight of 45 percent and a new criteria on transport cost index with a weight of 10 percent has been included to account for high cost of investments in interior and remote Dzongkhags/Gewogs that face higher transportation costs.

The formula based resource allocation does not apply to class “A” Thromdes. The resource allocation to class “A” Thromde are need based due to the diversity and complexity of these Thromdes in terms of social, economic and environmental issues. Further, while some Thromdes are ready with their structural plans and the local area plans, which form the basis for infrastructure planning and investments, others are still in the process of preparation.

1.3 Capital Allocation

From the total capital budget of Nu. 92 billion, Nu. 25 billion (about 27 percent of the total) is allocated to Local Governments as follows:

• Formula based annual grants to the Dzongkhags and Gewogs - Nu. 15 billion

o Of which to Dzongkhag – Nu. 9 billion (60 percent) o Of which to Gewogs – Nu. 6 billion (40 percent) • Local Government Empowerment Programme (Dzongkhags and Gewogs )- Nu. 5 billion

• Capital grants to class “A” Thromdes (Thimphu, Phuentsholing, Gelephu and Samdrup Jongkhar) - Nu. 5 billion

Total Nu. 25 billion

3Income, Life Expectancy and Education Index 4Ratio of distance (kms) from the nearest markets (P/ling, S/Jongkhar, G/phu)

3 Eleventh Five Year Plan - Gelephu Thromde

The formula based annual grant of Nu. 15 billion to the local governments in the Eleventh Plan is 25 percent increase over Tenth Plan allocation of Nu. 12 billion.

Nu. 5 billion under Local Government Empowerment Programme is for common facilities such as utility vehicles, power tillers, and Nu. 2 million per Gewog per year.

For the four Thromdes (Thimphu, Phuentsholing, Gelephu and Samdrup Jongkhar) an allocation of Nu. 5 billion is earmarked for municipal infrastructure and services.

In addition to Nu.25 billion directly earmarked for allocation to the Local Governments, a provision of Nu.4.5 billion is kept under Ministry of Education for Dzongkhag Education Services which will be implemented and benefit the local governments. Moreover, the activities implemented under the Targeted Poverty Interventions programmes will be over the above the local government allocation.

The capital grants allocation in the Eleventh Five Year Plan for Gelephu Thromde:

11 FYP Indicative Capital Allocation Sl. No Thromde (Nu in millions ) 1 Gelephu Thromde 739.429 2 Thromde Education Plan 53.960 Total 793.389

4 Eleventh Five Year Plan - Gelephu Thromde

2. Gelephu Thromde Plan Gelephu Thromde is located in the south central foothills of the country bordering the Indian state of Assam. It has six demkhongs with a population of 13,615 and an area of 11.52 sq km. Gelephu is a fast growing town with annual growth rate of 5.5 percent. It is the gateway to the Indian markets for the six central Dzongkhags. Gelephu is accessible both by road and air, though air connectivity at present is limited to charter flights only.

In line with the Local Government Act 2009, Gelephu Thromde is a self-governing municipality with an elected Mayor, Thromde Thuemis and a Thromde Council in place since January 2011

2.1 Current Situation

Population 13,615 Access to improved sanitation 97.6 facility (BLSS 2012) (95.5) Area (sq.km) 11.52 Child survival rate (BLSS 2012) 97.6 (96.9) Number of Demkhongs 6 Adult literacy rate (AES) 51.7 (55.3) Access to improved water 97.6 source (BLSS 2012) (99.3) ANER (Pry)-m/f (BLSS 2012) 94.7 ANER (basic)-m/f (BLSS 2012) 89.9 (88) (95.2) (Figures in the bracket represent National average/total.)

Gelephu has the third highest population among the four Thromdes. It is the main commercial hub for the six central Dzongkhags. The Central Regional Referral Hospital is located at Gelephu.

2.2 Key Opportunities/Challenges

The vast amount of flat land, accessibility by land and air, development of Jigmeling industrial estate, proposal to establish railway links and dry port in Gelephu provides opportunities to develop the town as one of the major industrial hubs of the country.

Gelephu is also rich in agricultural production of rice, mandarin, areca nuts, cardamom, tropical fruits and vegetable, some of which are exported to Bangladesh and India. Besides, mineral reserves such as high grade limestone, tungsten ore and dolomite are found in Gelephu. Other opportunities include proximity to the Manas

5 Eleventh Five Year Plan - Gelephu Thromde

Wildlife National Park, fishing particularly mashee and the popular hot spring. Gelephu therefore has lot of economic opportunities as a result of which the town is growing at a rapid rate. The increasing rate of population is putting tremendous lot of pressure on existing urban infrastructure facilities. The issues of shortage of drinking water supply, solid waste management, unplanned development of periphery areas and safety are major challenges. In addition, instances of flash floods during the monsoon occur frequently causing extensive damage to both public and private properties.

2.3 Strategies In keeping with the Eleventh Plan objective of ‘Self-reliance and Inclusive Green Socio-Economic Development’, Gelephu Thromde will aim to develop an economically vibrant, ecologically sustainable and energy efficient town, the objective of the Thromde is to make Gelephu Town a ‘Clean, Green and Livable Town’.

The strategies towards this are:

• Gelephu Thromde will prepare and finalize four local area plans to prevent unplanned development of the town. • To address the perennial problem of water shortage, Gelephu Thromde will construct bore wells and water reservoir. To avoid wastage and maximize utilization, existing water supply schemes will be improved. • The problem of flash flood will be addressed through river training works at Shetikhari/Aipole. • Thromde will construct Thromde office, and develop recreational facilities such as sports field, parks and community centres to enhance good governance and community vitality. • The Thromde will construct urban roads, footpaths, parking, waste and sewerage management system, bus terminal, storm water drainage etc. • To improve safety and security, street lights and CCTVs will be installed and maintained. • To improve quality, adequacy and effectiveness of education and learning and improve students’ intake, existing school infrastructures, facilities and capacity will be improved and new infrastructures and additional capacity will be built and strengthened.

6 Eleventh Five Year Plan - Gelephu Thromde 7

plan

staff

base management data Thromde

Key Interventions (KI) Interventions Key mgt. drinking water Safe program of communicable Control diseases program engagement Youth and parking improvement Road of public transport Introduction development Infrastructure management Municipal waste of and greening Plantation Thromde program Community vitality of national Enforcement regulations architect of the capacity Improve Thromde Improve system Prepare 5 8 80 10 30 100 100 100 100 100 100 Target 1 0 60 68 70 60 50 60 24 60 NA Plan - Gelephu Thromde Year Five Eleventh Baseline

KPI with access % of urban population drinking clean and reliable safe, to and sanitation. water in % parking space per car Average light % of functional street the for of footpath Length in Kms pedestrians sewerage to % of HH connected system solid waste % of HH access to system management with traditional % of construction and design architecture up under taken No. of programs volunteerism public core for time (TAT) Turnaround services in hours time response Disaster in minutes by covered expenditures % operating municipal revenues. KRA Improved quality of urban infrastructure and facilities services Environment friendly human settlement developed. Bhutanese identity and culture strengthened and Effective public efficient service delivery Sustainability enhanced through municipal financing 2.4 Thromde Key Result Areas Result Key 2.4 Thromde GNH Pillars Sustainable and Equitable Socio-Economic Development of Preservation Environment and Preservation of Promotion Culture Good Governance

7 Eleventh Five Year Plan - Gelephu Thromde 8 2 2 3 10 80 50 80 70 100 100 5 Every minutes Plan Targets 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 Base Year 0 0 0 0 1 30 66 60 50 Nil 6.96 Baselines - - Plan - Gelephu Thromde Year Five Eleventh Indicators of Class A Thromdes Index Livability respon and gender children elderly, Disability, infrastructure sive from met expenditure of recurrent Percentage revenue internal of public transport Frequency (%) of public transport Ridership of pub % of household living within 500 metres route lic transport for services with facilities No. of public transport and those with children women, senior citizens, special needs (years) expectancy Life with traditional % of buildings, infrastructure designs index Community vitality 3Rs. of segregation and knowledge Awareness (%) - - - - sanita and cleanliness managed, Results Level (Outcome) Level Results quality of urban 001 : Improved Outcome life reli safe, 002 : A sustainable, Outcome public trans and green able, affordable port in the city access to 004 : Health status, Outcome of wellbeing and overall health facilities improved are the residents tradi identity, 005 : Bhutanese Outcome strengthened tion and culture 006 : Solid and liquid wastes Outcome and minimized in the city are generated properly all times at maintained tion are 2.5 Results Matrix of Thromde Plan Plan Matrix of Thromde 2.5 Results Level Results 1: Programme Table

8 Eleventh Five Year Plan - Gelephu Thromde 9 2 2 3 1 7 1 13 80 23 10 60 50 100 > 90 8 Hours Moderate 30 Minutes Plan Targets 2011 2011 2011 2011 2011 2011 2011 2011 2012 2012 2012 2012 2011 2011 2011 2011 2011 Base Year 5 0 3 1 1 2 0 0 5 70 30 23 25 NA Unsafe 8 Hours Baseline 24 hours - - - Plan - Gelephu Thromde Year Five Eleventh (MT) generated of solid waste Amount (MT) recycled of solid waste Extent friendly public Number of functional and gender toilets man solid waste % of households with access to system agement Space Thromde green Number of organized public services core for TAT (%) complaints of customer in redressal Efficiency time response Disaster and properties persons Crime incidence against city dwellers by environment of safe Perception Number of abuse drugs and vices and work live, to safe feel % of urban population in the town anytime travel Indicators & imple plan prepared Number of structural mented & imple plan prepared area Number of local mented shops Number of functional one stop public services for of e-governance Adoption for using e-governance % of urban population services - - pub and efficient Effective : 007 Outcome lic service delivery peace and 008 : Public safety, Outcome all times at assured order (Output) Levels Results infra Thromde Output 001: Improved and public services facilities structure,

9 Eleventh Five Year Plan - Gelephu Thromde 10 2 2 2 2 2 10 60 30 41 10 70 100 140 100 100 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 20111 0 0 0 0 0 1 0 0 1 80 47 69 70 80 40 255 Plan - Gelephu Thromde Year Five Eleventh unit Number of functional disaster in each team volunteer Number of disaster urban Demkhong and stops routes public transport Identified public on the use of of general Awareness (%) transport public transport Introduced (1-12 of children nutritional status Improved years) (1000) Mortality Infant (1000) mortality Maternal (1000) Under 5 Mortality clean and safe, % of households with access to (1000) and sanitation drinking water reliable and spiritual pursuits cultural for Facilities activities undertaken Number of voluntary places gathering Number of community (%) and monitoring Strict compliance systems and sanitation waste Functional water, in place water of waste Treatment - and green safe, Output 002: Introduced system public transport reliable health facilities, Output 004:Improved and wellbeings Status social and commu Output 005: Improved nity Cohesiveness and waste water, Output 006:Improved system sanitation

10 Eleventh Five Year Plan - Gelephu Thromde 11 0 5 1 4 0 2 1 1 6 80 80 10 12 80 50 95% 80% 2011 2011 2011 2011 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 0 5 0 7 1 5 1 0 0 0 0 28 20 50 30 60% 50% Plan - Gelephu Thromde Year Five Eleventh system sewerage to % of households connected excavated for dumping site Number of improper debris earth & construction areas in designated lighting Functional street areas Functional CCTV in designated activities undertaken Number of voluntary places gathering Number of community and monitoring Strict compliance of households who know their Percentage neighbors systems and sanitation waste Functional water, in place water of waste Treatment system sewerage to % of households connected dumping site Number of improper shops Number of functional one stop public services for of e-governance Adoption for using e-governance % of urban population services unit and functional disaster Number of trained in each team volunteer Number of disaster urban Demkhong and lighting Output 007: Enhanced street and security. safety for CCTV systems and waste water, Output 006: Improved system sanitation and improved Output 007: Established public services counter

11 Eleventh Five Year Plan - Gelephu Thromde 12 - 10 1000

15 kms 2012 2012 Remarks 4 more LAPs 1 no cesspool tanker.) and truck light 1 each for 0 730 vehi number light (1 no.BobCAT,3 2 number vehicle, cles, 1 no Heavy collector, 1 no refuse .Lawnmower,

Plan - Gelephu Thromde Year Five Eleventh Location Area Thromde Area Thromde Thromde Area Area Near AWP 8.000 8.000 5.000 15.000 12.000 45.000 45.000 32.000 15.000 477.000 450.000 (in Million) Plan Outlay Plan Outlay areas in designated lighting Functional street areas Functional CCTV in designated Activity and Sub-activities Plans Area Local of LAPs Preparation and improvement development Roads Thromde with parking facilities. roads of existing with including Ring Road Construction Road and Drains Footpaths Roadside of Maintenance Road, of Existing Resurfacing Spaces and Parking Footpath Parking Vehicle and Light of Truck Construction of Drainage and improvement Construction system. Drainage Water Storm Construction capacity Institutional of Thromede Strengthening and Furnishing of Office Procurement City for and Peripheral Computers Equipments, Hall Complex and of Service Vehicles Procurement Machineries 1 2 3 4 1 1 2 C B A D Sl.No and lighting Output 008: Enhanced street CCTV systems

12 Eleventh Five Year Plan - Gelephu Thromde 13

10 numbers LAP I, II & III kits) extension Approx. 4 sheds Remote Sensing 2 times annually system, Satellite Imagery and software, GIS Server information system, STAADPRO 2 nos GPS, 1 no. Total Profometer, Land Information system, Property 1 no. Hammer, Rebound (1 number. Phenopegs and no. plotter, station,1

Plan - Gelephu Thromde Year Five Eleventh Town Individual Demkhongs LAP I, II & III Public places Bus area, Core and other stands and Bus Terminals Pelrithang to Core 5.000 7.000 2.000 2.000 5.000 3.000 1.000 5.000 2.000 24.000 10.000 31.000 and Safety Testing of Occupational Procurement Kits the Data Improve to with ICT Facilities Equip System Base Management system of Public transportation Development of Bus Stand Construction Supply and Sanitation. Water Thromde the of Additional Pipelines for Construction Source Water Gravity Existing and reservoir Water of new Construction pipelines Supply Water of Existing Maintenance Conduct Campaign on Cleanliness, Sanitation, Borne Water Disposal Management, Waste Diseases, Malaria, etc of Functional and Gender Friendly Construction Public Toilets management and waste Sewerage System Sewerage of Existing Maintenance F E E 3 4 2 1 2 3 4 5 1

13 Eleventh Five Year Plan - Gelephu Thromde 14

Up Write Refer This will be kept in Ministry

Plan - Gelephu Thromde Year Five Eleventh LAPs New New LAPs Core Area Demkhong Samdrupling and High way Thromde Area Recreational Park 1.000 5.000 3.000 5.000 2.000 3.000 1.000 2.000 0.000 20.000 15.000 15.000 30.000 10.000 15.000 62.000 60.000 10.000 10.000 739.429 Degradable with

Bins Office Structures of Existing Waste Provide and Procure Solid Waste of Existing Maintenance Networks of Additional Sewerage Construction Facilities and Non-Degradable 25% Land fill by of Existing Volume Increase facilities of Recreational Development Park of Recreational Construction lighting of Street of and maintenance Installation and CCTVs Lamps Streetlight Efficient of Energy Installation (LED or Solar Sourced) Lights of Street Construction of CCTV Installation infrastructure of Thromde Development and Maintenance Repair of City office Construction enrichment Community relationship Programs and Awareness Community Vitality Mani Chorten, of Mani Dungkhor, Maintenance Structures dangrim and Other Religious and risk reduction management Disaster Disaster and Mobility for Equip Train, Form, Unit/Squad/Team Management works Major flood protection Thromde for Total I J 2 3 4 5 2 1 2 3 1 2 1 2 1 2 K H G

14 Eleventh Five Year Plan - Gelephu Thromde 15 0 0 1 1 90% 100% Target 95% (m/f) 95% (m/f)

0 0 0 0 100% 94.7% 84.4 % Baseline BLSS 2012 :BLSS 2012 Not available (82-m; 87.2-f): (94.9-m; 93.4- f) - Di standards Plan - Gelephu Thromde Year Five Eleventh School safety with meeting schools of schools of Indicators ANER (Pry)-m/f ANER (basic)-m/f established ECRs Number of new schools established Number of new Number of schools upgraded Number of schools downgraded % Number Plans (SDMPs) Mgt saster - enhanced School enrolment expanded facilities Education with a safe or rationalized learning envi and conducive ronment RESULTS (Outcome) level Result (Output) level Result 2.6 Thromde Education Plan Education 2.6 Thromde Areas Result Key Dzongkhag/Thromdey

15 Eleventh Five Year Plan - Gelephu Thromde 16 - -

3 60% 50% 1:24 100% ongkha ongkha subjects subjects Pry:100% Dz 60% for Dz 60% for Basic: 100% other 70% for other 70% for Not applicable

0 99% 64.02% Class X: Class III: Class VI: Eng: 55% Eng: 49% Dzongkha: 74% Math: Eng: 53.7% % Math:47.9 Science: 67% Not available 53.03% Math: (137-m, 124-f) Not applicable Science: 44.3% 72% Dzongkha: 52% Dzongkha: (61%-m, 60%-f) 1:24 (2012 AES) Science: 49.99% Pry (m/f) : 130% Basic (m/f): 60%

- in IN staff per Science to Centres as Plan - Gelephu Thromde Year Five Eleventh and Scores PD access Resource with availing Dzongkha Teacher Outcomes of teachers teachers of of Learning Math,English, in class III, VI, X, XII (m/f) (m/f) rates Completion ratio Teacher-pupil shortage % of schools with teacher % Plan SET Master Number % schools in remote quarters - - of stu Learning outcomes enhanced dents teach adequate Schools have support and appropriate ers enhance teacher services to and performance motivation (Outcome) level Result (Output) level Result

16 Eleventh Five Year Plan - Gelephu Thromde 17

0.5 Yes 30% 50% 90% 80% 100% 100% 100% 100% 70% (M/F)

1 0.2 30% 90% 80% 51% 51.7 100% 100% 100% :BLSS 2012 Not available Not available (63.8-m; 39.9- f) - - at and mini place songs a connec arts in and Plan - Gelephu Thromde Year Five Eleventh perform with can dance internet traditional who schools with with of traditional networks/groups students schools two schools of of of facilities % of schools with computer % tivity 70 on GNH index % of schools above % clubs crafts % least Percentage initiatives green mum of two formed level the Dzongkhag at MSTF Youth groups) Y-via (Ypeer, conducted forums Number of youth % of schools with sporting facilities rate Adult literacy in NFE programme Enrolment - Schools equipped with ICT and internet infrastructure connectivity and based education Value education enviromental in schools strengthened action plan implement Youth ed enhanced Adult literacy NFE programme Access to strengthened (Output) level Result (Output) level Result (Output) level Result (Outcome) level Result Result level (Output)

17 Eleventh Five Year Plan - Gelephu Thromde 18

Remarks

Beneficiaries

Location Location

4.150 0.640 0.140 0.280 0.280 0.170 Plan - Gelephu Thromde Year Five Eleventh 48.300 53.960 in million Plan Outlay Outlay Plan - (waste management, management, (waste Activities/Sub-activities of schools Up-gradation Gelephu MSS ECRs of schools and Renovation/expansion Gelephu HSS teachers to of PD programme Provision teachers to of PD programme Provision in schools values and culture of traditional promotion Support for and competitions activities/events cultural Organizing of Arts and Crafts Formation in initiatives conservation of environment promotion Support for schools (de change and climate on environment and advocacy Awareness etc.) competitions, quizzes, bates, in schools initiatives of green Implementation etc) harvesting, rain water Youth Action Plan as the NYP of implementation Support for Action Plan as per the NYP of Youth Implementation programme literacy Support for mapping Conduct literacy programmes and advocacy Awareness Sector Education for Total

1 2 3 4 5 6 7 Sl. No Program Title: Thromde Education Sector Program Sector Education Title: Thromde Program

18 Eleventh Five Year Plan - Gelephu Thromde 19 Plan - Gelephu Thromde Year Five Eleventh Annexure I. Structural Plan I. Structural Annexure

19 Eleventh Five Year Plan - Gelephu Thromde 20 Plan - Gelephu Thromde Year Five Eleventh Annexure II. Local Area Plan II. Local Area Annexure

20 Eleventh Five Year Plan - Gelephu Thromde