ELEVENTH FIVE YEAR PLAN - Gross National Happiness

1

Eleventh Five Year Plan - Dagana Dzongkhag

ELEVENTH FIVE YEAR PLAN

1st July 2013 – 30th June 2018

MAIN DOCUMENT – VOLUME 1

Gross National Happiness Commission, Royal Government of Bhutan

ELEVENTH FIVE YEAR PLAN(July 2013 – June 2018)

LOCAL GOVERNMENT PLAN – VOLUME III

DAGANA DZONGKHAG

2


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

3


HIS MAJESTY THE KING JIGME KHESAR NAMGYEL WANGCHUCK

4


5


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.

6


7

Eleventh Five Year Plan - Dagana Dzongkhagདཔལ་ལྡན་འབྲུ་ུགཞུ་་།

Royal Government of Bhutan

PRIME MINISTER

8



PRIME MINISTER

9



PRIME MINISTER

10


xi


TABLE OF CONTENTS

1. DZONGKHAG AT A GLANCE...................................................................12. INTRODUCTION.....................................................................................4

2.1 Planning Process...............................................................................52.2 ResourceAllocationFormula...........................................................52.3 CapitalAllocation.............................................................................6

3. MAP OF DAGANA DZONGKHAG...........................................................84. DAGANA DZONGKHAG..........................................................................9

4.1 CurrentSituation..............................................................................94.2 KeyOpportunities/Challenges........................................................104.3 Strategies.......................................................................................114.4 DzongkhagKeyresultsarea...........................................................124.5 ProgrammeResultsMatrixofDzongkhag......................................16

5. GEWOG PLANS......................................................................................465.1 ProgrammeResultsMatrixofDeoraliGewog................................465.2 ProgrammeResultsMatrixofDoronaGewog...............................525.3 ProgrammeResultsMatrixofDrujeygangGewog.........................595.4 ProgrammeResultsMatrixofGaserlingGewog............................665.5 ProgrammeResultsMatrixofGoshiGewog..................................735.6 ProgrammeResultsMatrixofKanaGewog...................................815.7 ProgrammeResultsMatrixofKhebisaGewog...............................895.8 ProgrammeResultsMatrixofLajaGewog.....................................965.9 ProgrammeResultsMatrixofLhamoizingkhaGewog.................1035.10 ProgrammeResultsMatrixofNichulaGewog.............................1115.11 ProgrammeResultsMatrixofTrashidingGewog.........................1175.12 ProgrammeResultsMatrixofTsangkhaGewog..........................1245.13 ProgrammeResultsMatrixofTsendagangGewog......................1315.14 ProgrammeResultsMatrixofTsezaGewog.................................139

xii


1


1. D

zong

khag

At a

Gla

nce

Info

rmat

ion

Dzongkhag

Dorona

Drugigang

Gaserling

Goshi

Kena

Karmaling

Kbesa

Laja

Lhamoizingkha

Nichula

Tashiding

Tsedagang

Takha

Tseza

Popu

latio

nan

dLand

Use

Popu

latio

nFigu

re(D

ata

Sour

ce)

3283

118

8732

6016

0031

1534

3826

4112

5412

0832

0011

3033

4731

6420

6515

22

Totaln

umbe

rofm

ale

1667

498

416

9878

715

4217

6113

4963

259

816

2956

617

0316

1710

4076

8

Totaln

umbe

roffem

ale

1615

790

315

6281

315

7316

7712

9262

261

015

7156

416

4415

4710

2575

4

Totaln

umbe

rof

househ

olds

3924

188

454

119

358

426

254

232

164

360

121

352

388

318

190

Area

(sq.km)

1705

.85

107.

6957

.47

36.8

120

.36

193.

1192

.94

96.3

108.

910

6.9

140.

4939

.46

76.4

536

.759

2.27

ForestCover(%

oflan

dar

ea)

85

.5%

70.08%

75.17%

50.05%

89.8%

79.54%

89.5%

96.22%

85.4%

87.2%

62.67%

73.42%

85.06%

91.3%

RNR

RNRCe

nter

111

11

11

11

01

01

11

0

Num

bero

fFarmer's

Coop

erati

ves(Tsalab

jiTsalu

Tsho

gpa)

41

00

10

00

00

00

00

2

Totaln

umbe

rofIrrigati

on

sche

mes(N

o.)

128

27

516

143

168

91

1313

165

Totallen

gthsofIrrigati

on

Sche

mes(k

m)

380.

585

5.5

139.

255

354

40.0

3523

150.

6525

.541

.748

65

Health

Num

bero

fHospital

10

00

10

00

00

00

00

0

Eleven

thFiveYearPlan-D

agan

aDz

ongkha

g 1

2


Num

bero

fBasicHea

lth

Units

81

10

02

01

11

00

00

1

Num

bero

fOutRea

ch

Clin

ics

281

22

12

33

31

12

24

1

Subp

ost

0

Educati

on

High

erse

cond

aryscho

ols

20

10

00

00

00

00

00

1

Middlesecond

aryscho

ols

20

00

00

00

01

00

10

0

Lowerse

cond

aryscho

ols

60

01

01

00

00

02

01

1

Commun

ityprysc

hools

131

10

22

12

10

00

11

1

Extend

edClassroom

s7

01

00

20

00

11

02

00

Non

-form

alEdu

catio

nCe

nter

s59

33

25

56

45

32

67

53

NumberofN

FELe

arners

598

1823

84

6955

56

5110

9161

5030

Num

ber o

f stu

dent

s per

te

ache

r (St

uden

t Tea

cher

Ra

tio)

01

:23

01:2

401

:28

01:1

701

:21

01:3

201

:23

01:2

001

:32

01:3

901

:24

01:2

801

:24

01:1

7

LocalG

overnm

ents

Num

bero

fChiwog

s70

55

55

55

55

55

55

55

Num

bero

fVillages

192

1514

615

1516

2417

189

1113

109

Num

bero

ffem

aleGT

mem

bers

120

11

07

01

00

01

10

0

Num

bero

fCom

mun

ity

Cent

ers

40

10

11

01

00

00

0

Elec

tric

ity

Num

bero

fHou

seho

lds

electrified

3130

045

497

350

358

200

8912

733

568

322

242

318

170

Eleven

thFiveYearPlan-D

agan

aDz

ongkha

g 2

3


Num

bero

fvillages

electrified

111

014

5

1115

89

165

65

107

Wat

er a

nd S

anita

tion

Num

bero

fhou

seho

lds

with

clean

drin

king

water

supp

ly35

7713

445

411

935

041

024

918

816

436

060

324

272

318

175

Num

bero

fhou

seho

lds

with

toilets/la

trines

3432

127

426

119

350

415

249

231

9634

568

344

272

290

100

Com

mun

icati

ons

Num

bero

fvillageswith

Mob

ilenetworkcoverage

153

1514

615

1510

810

165

713

109

Num

bero

fSuspe

nsion

Bridges

151

12

02

11

20

10

11

2

Gewog

Roa

d94

19

220

09

8.5

210.

50

0.5

116

5.5

Farm

Roa

d17

7.52

037

14

64.

7521

113.

774.

217

.35

2726

.5

Relig

ion

and

Cultu

re

Num

bero

fgovernm

ent

owne

dlhakha

ngs/temples

150

30

12

01

01

01

21

3

Num

bero

fcom

mun

ity

owne

dlhakha

ngs/

temples

200

01

26

03

20

10

00

5

Num

bero

fpriv

atelyow

ned

lhakha

ngs/

temples

40

10

01

00

00

00

10

1

Num

bero

fpriv

atelyow

ned

lhakha

ngs/

temples

606

510

310

61

19

Eleven

thFiveYearPlan-D

agan

aDz

ongkha

g 3

4


2. IntroductionThebottom-upGewog-basedplanningprocess,asperthedecentralizedplanningframework,wasintroducedintheNinthPlan.Sincethen,thelocalgovernmentshavebeenformulatingtheirFiveYearPlansbasedonthedevelopmentprioritiesidentifiedbythecommunitiesattheGewoglevel.

The introduction of theGewog-based planning processwas followed by “fiscaldecentralization” in the Tenth Plan. The allocation of annual grants to localgovernments based on the resource allocation formula that took into accountprinciplesofequity,transparencyandobjectivitywaslaunched.Thenewsystemofallocating resources to the local governmentsprovidedgreaterpredictabilityandofferedhigherflexibility inprioritizationandprogrammingofactivities.Thedevolution of authority has enhanced capacities of the local governments inplanning,prioritizationandfiscalmanagement.

Further, tobringclarityon the rolesof various levelsof thegovernment in thedelivery of public services at the local level and to facilitate the distributionof resources between the centre and the local governments, the division ofresponsibilitiesframeworkwasdevelopedin2012.Thedivisionofresponsibilitiesframework1,clearlydelineatesresponsibilitiesamongthecentralagencies,Class“A”Thromde,DzongkhagsandGewogsguidedby the ‘principle of subsidiarity’. The‘principle of subsidiarity’isthatprovisionofpublicgoodsandservicesshouldtakeplaceatthe lowest levelofthegovernmentandthatthecentreshouldbeinvolvedonlywhenthelowerlevelsofthegovernmentcannotprovidethegoodsandservicesefficiently.ThedivisionofresponsibilityframeworkwillbereviewedduringtheEleventhPlanmainlytoassessthecapacityofthelocalgovernmentstoshoulderincreasedresponsibilitiesandtobuildtheircapacitiesaccordingly.

Inadditiontothebroadbasedsocio-economicdevelopmentactivities,targetedpovertyinterventionprogrammessuchastheRuralEconomyAdvancementProgramme(REAP)andtheNationalRehabilitationProgramme(NRP)wereinitiatedintheTenthPlantoacceleratepovertyreductionandaddressdisparitiesatthelocallevel.Accordingly,13poorestvillages2weresupportedthroughREAPIandaround109villageshavebeenidentifiedforimplementationunderREAPIIintheEleventhPlan.

1Referwww.gnhc.gov.bt/guidelines-local-government/2Thangdokha,DramekhaandNgatsena-Haa,SanuDungtoe-Samtse,Mandokha&Choleykha-Chukha,Lopokha-WangduePhodrang,Lauri-SamdrupJongkhar,Ungar-Lhuentse,Samcholing-Trongsa,Reti-Sarpang,Lamtang-Zhemgang,Pam&Chaibi-Mongar.

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Under theNRP,44households inKhenadrang,Pemagatshelwere rehabilitated.While the rehabilitation at Nye, Lhuentshe (55 households); Bebji, Haa (83households);Borangmo,Pemagatshel(51households)andDawathang,SamdrupJongkhar (31 households) are ongoing, the planning and feasibility study forTanzama, Pemagatshel and Serzhong, Tsirang respectively have been initiatedundertheprogramme.Effortsarealsounderwayto identifyothercommunitiesfor rehabilitation given that this programme benefits not only the beneficiarycommunities but also the government through avoidance of the higher costsassociatedwithprovisionofpubicgoodsandservicesforreachingtheunreached.

2.1 Planning Process

ThelocalgovernmentplanswereformulatedbasedontheLocalGovernmentAct2009,theEleventhPlanpreparationguidelines,theLocalDevelopmentPlanningManual, the Thromde Structural Plans, the Local Area Plans (LAPs) and theindicativefiveyear resourceenvelope.Theprocess involvedcloseconsultationswiththecommunitiesinordertotakestockofthegroundrealitiesandassesstheirneedsandaspirations.ThesewerefurtherdeliberatedanddiscussedattheGewogTshogdes,DzongkhagTshogdus,andThromdeTshogdusbeforebeingfinalizedandapproved.ThedraftLGEleventhPlanwasthensubmittedtotheGNHCforfurtherdiscussionandcoordinationatthenationallevel.

While sectoral activities at the local level, as per the division of responsibilityframework,areprioritizedandplannedbythelocalgovernments,theplanningforeducationactivitiesiscentrallycoordinatedbytheMinistryofEducation.This isdonegiventhestrategicimportanceoftheeducationsectorforthefutureofournationandtoensurethatallchildrenacrossthenationhaveequalaccesstoquality,adequate, efficient and cost effective education services. The implementationis done by the local governments with resources provided by the Ministry ofEducation.

2.2 Resource Allocation Formula

Criteria for Resource Allocation Formula

Sl. No. Criteria 10th Plan Formula

Revised New Formula

1. Population 70% 35%2. Poverty 25% 0%3. Area 5% 10%

6


4. MultidimensionalPovertyIndex3(MPI) - 45%5. TransportCostIndex4(TCI) - 10%

Themajor changes in the formula in the Eleventh Plan are that allocation forpopulation has been reduced from 70 percent to 35 percent, area has beenincreased from 5 percent to 10 percent, poverty criteria has been replaced bymultidimensionalpoverty indexwithaweightof45percentandanewcriteriaontransportcostindexwithaweightof10percenthasbeenincludedtoaccountforhighcostofinvestmentsininteriorandremoteDzongkhags/Gewogsthatfacehighertransportationcosts.

Theformulabasedresourceallocationdoesnotapplytoclass“A”Thromdes.Theresourceallocationtoclass“A”Thromdeareneedbasedduetothediversityandcomplexity of theseThromdes in terms of social, economic and environmentalissues.Further,whilesomeThromdesarereadywiththeirstructuralplansandthelocalareaplans,whichformthebasisforinfrastructureplanningandinvestments,othersarestillintheprocessofpreparation.

2.3 Capital Allocation

FromthetotalcapitalbudgetofNu.92billion,Nu.25billion(about27percentofthetotal)isallocatedtoLocalGovernmentsasfollows:

• FormulabasedannualgrantstotheDzongkhagsandGewogs- Nu.15billion

o OfwhichtoDzongkhag– Nu.9billion(60percent)

o OfwhichtoGewogs– Nu.6billion(40percent)

• LocalGovernmentEmpowermentProgramme (DzongkhagsandGewogs)- Nu.5billion

• Capitalgrantstoclass“A”Thromdes(Thimphu,Phuentsholing, GelephuandSamdrupJongkhar)- Nu.5billion

Total Nu. 25 billion

The formula based annual grants of Nu. 15 billion to the local governments(DzongkhagsandGewogs)intheEleventhPlanisanincreaseof25percentover

3Income,LifeExpectancyandEducationIndex4Ratioofdistance(kms)fromthenearestmarkets(P/ling,S/Jongkhar,G/phu)

7


theTenthPlanallocationofNu.12billionwhilecapitalgrantstothefourclass“A”ThromdesisalsosignificantlyhighercomparedtotheTenthPlanallocation.Basedontheformula,thefollowingistheallocationtoDzongkhagandGewogs:

Sl. No. Dzongkhag /Gewogs 11 FYP Indicative Capital Allocation (Nu. in Million)

1 Deorali 20.134 2 Dorona 16.770 3 Drujegang 24.928 4 Gesarling 21.962 5 Gozhi 25.739 6 Kana 28.615 7 Khibisa 20.078 8 Lajab 15.384 9 Lhamoizingkha 20.240

10 Nichula 12.861 11 Trashiding 25.007 12 Tsangkha 21.253 13 Tsendagang 23.222 14 Tseza 22.151

8


3. Map of Dagana

9


4. Dzongkhag Plan

Dagana DzongkhagissituatedinthesouthwesternpartofthecountrywithSarpangDzongkhagtothesouth,Tsirangtotheeast,WangduePhodrangtothenorthandChhukhatothewest.

IthasoneDungkhag namelyLhamoizingkhaandfourteenGewogs namelyDeorali,Dorona,Drujegang,Gesarling,Goshi,Kana,Khebisa,Lajab,Lhamoizingkha,Nichula,Trashiding,Tsendagang,TsangkhaandTseza.Ithasanareaofabout1723squarekilometerswithelevationrangingfrom600metersto3800metersabovethesealevel

4.1 Current Situation

Table 4.1 – Key IndicatorsPopulation(BLSS2012) 19352 Mean annual household

incomeNu.(BLSS2012)95,966

(164,829)NumberofDungkhags 1 Povertyincidence%(PAR2012) 25.1(12)NumberofGewogs 14 Multidimensional Poverty

(BMIS2010)%46.6(25.8)

NumberofHouseholds(BLSS2012) 3815 (127,942)

GNHIndex(GNH2010) 0.783 (0.743)

Area(sq.kms)(RNRStatistics2012) 1723 Unemployment(LFS2012)% 2.7%(2.1)Forestcover(%)(RNRStatistics2012) 87.06 Generalliteracy(BLSS2012) 61%(63)CrudeDeathRate(numberofdeathsinayearper1,000population)(BLSS2012)

4.3(8.5) Adjusted Net Primary Atten-danceRate(AES2012)%

97.6(91.9)

Crude Birth Rate ((number of livebirths in a year per 1,000 popula-tion)(BLSS2012)

17.7(18.5) Meanhealthydaysinamonth(GNHIndex2010)0dayworstand30daysbest

27(26)

(FiguresinthebracketrepresentNationalaverage/total.)

Dagana Dzongkhag isoneofthepoorerDzongkhagswithhighlevelsofpovertyincidence,unemploymentandlowgeneralliteracy.The2010GNHIndexreportsDagana to be in high happiness categorywith a value of 0.783. Access to theDzongkhag is through theDagana-Tsiranghighwaywhich isoftenclosedduringthemonsoonscutting-offtheDzongkhagfromtherestofthecountry.

Agriculturefarmingisthemainsourceofincomeformajorityofthepopulation.The fertile landandsuitableclimaticconditionsmakeDaganaoneof themajor

10


producersofmandarinandcardamominthecountry.Othercropsandvegetableslikebroccoli,cauliflower,cabbage,potato,chillies,tomatoesandhorticulturecropslikebanana,passionfruit,pearandavocadoarealsogrown.

The Dzongkhag also has potential for harvesting Non-Wood Forest Products(NWFP)suchasPipla,ThysoliniaandCinnamon.However,theNWFPpotentialisunderutilizedtherebynotcontributingtoincomeofthehouseholds.

Currently,a126MWDagachhuHydroelectricityproject isunderconstructionintheDzongkhagwhichisexpectedtobecommissionedbyearly2014.

4.2 Key Opportunities/Challenges

Favorable climatic conditions and fertile land provides the opportunity for theDzongkhagtoenhanceagricultural(paddy,vegetables,fruitsetc),livestock(dairyandmeatproducts)andNWFP(Pipla,ThysoliniaandCinnamon)production.

Daganaalsohaspotentialfortourismdevelopment.Dagana-Lamoizingkhacouldbe developed as a beautiful 3 days trek for bird watchers and could be evenextendedforthefourthdaytoTalafromLamoizingkha.AnotherancientfootpathroutestartingfromGenekha(Thimphu)viasomebeautifullakestoDaganacouldbedevelopedintoan8-daystrek.Besides,thereareculturalattractionsinTsezaand KanaGewogs. Birdwatching and orchid tours along the road are tourist’sattractionsinGesarlingandTrashidingGewogs.Wacheycaveisalsoaninterestingsightfortourists.

Further,withthecompletionof126MWDagachhuHydroelectricityprojectinearly2014thereliabilityofelectricitysupplyintheDzongkhagwillbeenhancedcreatingopportunitiesforestablishingsmallandmediumindustriesintheDzongkhag.Inaddition,theconstructionofa2,560MWSankoshHydroelectricityprojectduringtheEleventhPlanwillprovidefavorableenvironmentforboostinglocaltradeandcommerceandenhancingemploymentandincomegeneratingactivities.

ThemajorchallengefacedbytheDzongkhagisthehighlevelsofpoverty.Amongthe20Dzongkhags,Daganahasthethirdhighestlevelofpoverty,almostdoublethatofthenationalaverageof12percentin2012.ThehighlevelsofpovertyisattributedtoremotenessoftheDzongkhagandpooragriculturalproductivityduetohumanwildlifeconflict,farmlabourshortagesandlackofadequateirrigation,storageandmarketingfacilities.

11


4.3 Strategies

In keeping with the Plan objective of “Self-reliance and Inclusive Green Socio-economic Development”, the key strategies theDzongkhag will focus on are i)enhancingagriculturalandlivestockproductivity,ii)tourismdevelopmentandiii)targetedpovertyreductionprogrammes.

With the majority of the population depending on agricultural products suchas paddy, vegetables and fruits; livestockmainly dairy andmeat products; andnon-woodforestproductslikepipla,thysoliniaandcinnamon;fortheirlivelihoodand income generation, the Dzongkhag will focus on enhancing agriculture, livestock and non-wood forest production. Supportintheformoflandterracing,rehabilitationandplantationofcitrusandcardamom,supplyofhighqualitydiseaseresistantseedsandseedlings,supplyoflaboursavingfarmmachinery,irrigationandcapacitydevelopmentsuchasgroupformation,awareness,advancedtrainingon farming andmarketing skills will be provided.Measures to address humanwildlifeconflictwillbepursuedaggressively.Further,withadequateandreliableelectricityavailable fromearly2014, theDzongkhagwill explorepossibilitiesofestablishingsmallandmediumagro-processingindustriesintheDzongkhag.

Tosupplementfarmincome,theDzongkhagwillpromotetourism development. TheDzongkhag in close cooperationwith the Tourism Council of Bhutan, localcommunitiesandbusinesseswillexploredevelopmentofnewtourismproductssuch as trekking, bird watching, orchid tours, bicycle tours, water sports andfarm/home stays in theDzongkhag.With the communities the Dzongkhagwillfacilitatedevelopmentoftourisminfrastructureandservicesincludingtrainingofcommunitiesintourismhospitalityandservices.

To address the high levels of poverty in theDzongkhag, the targeted poverty reduction programme will be implemented in collaboration with the relevantcentral agency. Under the programme, seven villages namely Balukop, Bartsa,Devitar,Banglachu,SanuDorona,TachayandTshalabjiwillbesupportedthroughtheREAPPhase II. Incomegeneratingsustainable livelihoodactivities, capacitydevelopment and establishment of self-help groups/cooperatives will be someof the interventions at village level and additional support at household levelswillbeprovidedtothepooresthouseholdswithinthevillage.Thefundsforthisprogrammewillbedirectlyprovidedfromthecentre.

12


4.4

Dzo

ngkh

ag K

ey R

esul

t Are

a

GN

H Pi

llars

Dzon

gkha

g Ke

y Re

sult

Area

sKe

y pe

rfor

man

ce

indi

cato

rsBa

selin

eTa

rget

Key

Inte

rven

tions

Sust

aina

ble

and

Equi

tabl

e So

cio-

Econ

omic

De

velo

pmen

t

Enha

nced

rura

l ho

useh

old

inco

me

and

food

su

ffici

ency

1.Ann

ualh

ouseho

ld

incomeinNu.

1.959

66(2

012)

1.>10

0,00

0

1.Develop

men

tofR

NRinfra-

structure/faciliti

es(R

NRCe

nters,

irrigati

onfa

ciliti

es,green

hou

se,

rainwaterharvesting

,backyard

farm

s)2.TargetedExtension

andsupp

ortservices(supp

ly

ofHYV

seed

sand

seed

ling,

bree

dim

provem

ent,feed

and

fodd

er,C

apacity

develop

men

t)

3.Im

proveMarketin

gfaciliti

es

(marketin

gshed

s,value

add

ition

an

dpa

ckaging,inform

ation

and

da

tam

anagem

ent)

2.PovertyIn

cide

nce

1.25%(2

012)

1.5%

3.Ca

shcropprod

uctio

n(in

MT/yr)

i.Ca

rdam

om(M

T)i.12

1(201

0)i.

193

ii.Ginger(MT)

ii.24(201

0)ii.

263

iii.Onion

(MT)

iii.8

.83(201

0)iii

. 50

iv.To

mato(MT)

iv.12.5(201

0)iv.60

v.Ca

rrot(M

T)v.4.11

2(201

0)v.14

.15

vi.C

abba

ge(M

T)vi.2

0.42

(201

0)vi.9

4vii.Ch

illi(M

T)vii.18

9.6(201

0)vii.32

8viii.M

ustard(M

T)viii.112

(201

0)viii.238

4.Cerea

lcropprod

uctio

n(in

MT/yr)

i.Padd

yprod

uctio

n(M

T)i.40

88(2

010)

i. 50

84

ii.M

aizeprodu

ction

(MT)

ii.318

8(201

0)ii.

>54

74iii.M

illetprodu

ction

(MT)

iii.2

57(2

010)

iii. >

477

iv.Buckw

heatProdu

ction

(M

T)iv.175

(201

0)iv.>47

1

v.Whe

atProdu

ction

(MT)

iv.27.4(201

0)v.>42

Eleven

thFiveYearPlan-D

agan

aDz

ongkha

g 12

13


Sust

aina

ble

and

Equi

tabl

e So

cio-

Econ

omic

De

velo

pmen

t

Enha

nced

rura

l ho

useh

old

inco

me

and

food

su

ffici

ency

5.Averageland

leftun

-cultivateddu

etowild

life

threats(inacres)

5.116

(201

0)5.

<11

6

1.Develop

men

tofR

NRinfra-

structure/faciliti

es(R

NRCe

nters,

irrigati

onfa

ciliti

es)green

hou

se,

rainwaterharvesting

,backyard

farm

s)2.TargetedExtension

andsupp

ortservices(supp

ly

ofHYV

seed

sand

seed

ling,

bree

dim

provem

ent,feed

and

fodd

er,C

apacity

develop

men

t)

3.Im

proveMarketin

gfaciliti

es

(marketin

gshed

s,value

add

ition

an

dpa

ckaging,inform

ation

and

da

tam

anagem

ent)

6. Propo

rtion

ofp

eople

who

“NEV

ER”feel“food

insecurity”

6.96.60

(201

0)6.

> 9

8

7. Propo

rtion

ofh

hs

prod

ucingsufficien

tfoo

dgr

ains

7.40.3(201

2)7.

55

8.Livestockprodu

ction

(in

MT/yr)

i.Milkprodu

ction

(Lt)

i.11

45(2

010)

i. 11

8664

0ii.Eggp

roduction(D

ozen)

ii.931

06(2

010)

ii.13

0569

iii.C

hicken

produ

ction

(M

T)iii.4

5.33

(201

0)iii

. 50.

39

iv.Fish

produ

ction

(MT)

iv.0.75(201

0)iv.>1.48

v.Be

efprodu

ction

(MT)

v.10.47

(201

0)v.>1

0

Impr

oved

hea

lth

stat

us o

f the

co

mm

uniti

es

1. Proportionofhhswith

safewatersu

pply(%)

1. 97(201

1)1.

10

01.Cap

acity

develop

men

t(train-

ingan

daw

aren

essp

rogram

s)2.

Healthinfrastructuredevelop

-men

t(Re

novatio

n/M

ainten

ance

ofBHU

s8nos.,Co

nstructio

n&

up-grada

tionofORC

stoSu

b-po

st

5no

s.),3.Im

provequ

ality

and

effi

cien

cyofh

ealth

careservices

(toolsa

ndequ

ipmen

ts,M

CH)

2. Propo

rtion

ofH

Hswith

prop

ersa

nitatio

nfaciliti

es2.

89.5(201

1)2.

95

3. M

eanwalking

timeto

thene

aresth

ealth

care

cent

re3.

89.3(201

0)3.

<6

0

4.

Childsu

rvivalra

te4.

97.7%(2

012)

4. 100

%

5. In

crea

sedaccessfo

rInstitutio

nald

elivery(%

)5.

51(201

1)5.

90

Eleven

thFiveYearPlan-D

agan

aDz

ongkha

g 13

14

Eleventh Five Year Plan - Dagana DzongkhagEleven

thFiveYearPlan-D

agan

aDz

ongkha

g 15

Sust

aina

ble

and

Equi

tabl

e So

cio-

Econ

omic

De

velo

pmen

t

Impr

oved

qua

lity

of u

rban

life

1.Propo

rtion

offarmers

livingmorethan

3hrs

1. 10(201

0)1.

<3

1.Develop

men

tofu

rban

infra-

structure/faciliti

es(D

zong

khag

yenlagto

wns),2.C

apacity

devel-

opmen

t(training

and

awaren

ess

campa

ign,wastem

anagem

ent)

2.walking

distan

cefrom

thene

arestroa

dpo

int

2. 8(2

012)

2. >

12

3. Watersu

pplyperday

(hrs)

3. 1(2

012)

3.

> 3

4. No.oflan

dfillsites

4. 0(2

012)

4.

3

Pres

erva

tion

of

Envi

ronm

ent

Enha

nced

su

stai

nabl

e m

anag

emen

t and

1. Propo

rtion

ofp

opu-

latio

nthatfe

el‘h

ighly

respon

sible’forcon

-servati

onofthe

natural

environm

ent

1. na(201

0)1.

>2

5Re

forestati

on/w

atersou

rce

pro-

tecti

onand

CFman

agem

entIni-

tiativ

es

Util

izatio

n of

na

tura

l res

ourc

es

for i

ncom

e ge

ner-

ation

2. In

comepe

rCom

mun

ity

Forestry(C

F)Group

s(in

000)

2.15

00Kg(201

2)2.

300

0kg

2. Promoti

onofN

WFP(p

ipla,

thysoliniaand

cinna

mon

)3.P

ro-

moti

onofe

co-to

urism

3.

NWFP(P

rodu

cts)

1. Piplaprodu

ction

-1.150

bun

dles

1.

500

bund

les.

2. Thysolin

iaprodu

ction

-2.100

0kg(2

012)

2.

1000

kg

3. Cinna

mon

produ

ction

-3.

12(201

1)3.

>2

04.

No.offun

ction

alCom

-mun

ityForestryGrou

ps4.

n.a

4.

23

5.

Wastem

anagem

ent

initiati

ves

5. n

.a5.

Track

15


Pres

erva

tion

and

Prom

otion

of

Cul

ture

Trad

ition

al a

nd

cultu

ral h

erita

ge

of th

e Dz

ongk

hag

pres

erve

d an

d pr

omot

ed

1. Mea

ntim

espen

ton

socio-cultu

ralacti

vitie

s(m

ins/da

y)1.

86(201

0)1.

> 1

20

1.In

frastructuredevelop

men

t(Ren

ovati

onofLha

khan

g&

dratshan

g,Con

stofD

rasha,

lhakha

ng,M

andir)2.Enh

ance-

men

tofk

nowledg

eon

culture

andtrad

ition

(trainingan

daw

ar-

nessprogram

mes,inven

toryon

ancien

thistoricalm

onum

ents)

2. Propo

rtion

ofp

opu-

latio

nthat‘always’ta

ke

partin

localfestiv

alsinthe

commun

ity2.

42(201

0)2.

> 7

0

3. Propo

rtion

ofp

opu-

latio

nthathave‘very

strong

’sen

seofb

elon

ging

toth

ecommun

ity3.

70(201

0)3.

> 8

0

4. Propo

rtion

ofpop

ulation

thathave‘ve

rygo

od’kno

wl-

edge&und

erstanding

1.‘localfe

stivals’

1. 8.7(2

010)

1. >

40

2.‘m

asked&

otherda

nces’

2. 4.8(2

010)

2. >

30

3.‘traditio

nalBhutanesesongs’

3. 4(2

010)

3. Track

Goo

d G

over

nanc

e

Enha

nced

tr

ansp

aren

cy,

effec

tiven

ess

and

effici

ency

in

pub

lic se

rvic

e de

liver

y

1.M

eanha

ppinesso

fthe

pe

ople(scale0-10)

1.5.71(201

0)1.

>6.

5

Capa

citydevelop

men

t(training

san

daw

aren

essp

rogram

mes),2.

Developm

ento

fInfrastructure/

faciliti

es.

2.Percentageofann

ual

capitalgrantutilize

d2.60(201

1)2.

> 9

5

3. Nooffu

nctio

nald

isaster

respon

sete

am3.n.a(2

012)

3. 1

5

4.Noofpeo

pleavailin

gservicesfrom

CCs

4.n.a(2

012)

4.Track

5.Tu

rnAroundTime(TAT)

5. n

.a5.rd

.by7

5%6.Im

plem

entatio

nof

Nati

onalAnti

-corrupti

on

stra

tegy

6. n

.a6.Track

7.Im

plem

entatio

nof

GPMS

7. n

.a7.Track

Eleven

thFiveYearPlan-D

agan

aDz

ongkha

g 15

16


4.5

Pro

gram

me

Resu

lts

Mat

rix

of D

zong

khag

Tabl

e 1:

Dzo

ngkh

ag A

gric

ultu

re S

ecto

r Re

sults

Lev

el (O

utco

me)

Indi

cato

rsBa

selin

esBa

se Y

ear

Plan

Tar

gets

Outcome00

1:A

griculturefa

rmersa

rebett

erableto

marketsurplusprodu

ces

Padd

yprod

uctio

n(M

T/Year)

4085

2010

>535

8

Maizeprodu

ction

(MT/Year)

3208

2010

>616

0Whe

atProdu

ction

(MT/Year)

2520

10>

29Ca

rdam

omprodu

ction

(MT/Year)

121

2010

>193

Ging

erProdu

ction

(MT/Year)

2420

10>2

63Onion

produ

ction

(MT/Year)

920

10>5

0TomatoProd

uctio

n(M

T/Year)

320

10>6

0Ca

bbageprod

uctio

n(M

T/Year)

1820

10>9

4Ch

illip

rodu

ction

(MT/Year)

231

2010

>328

Qua

ntityofcerelcropsso

ld(M

T/Year)

NA

2012

Track

Qua

ntityofcashcrop

ssold(M

T/Year)

NA

2012

Track

Averageland

leftun

cultivateddu

eto

wild

lifeth

reats(inacres)

116

2010

<116

Resu

lt Le

vel (

Out

put)

Indi

cato

rsBa

selin

eBa

se Y

ear

Plan

Tar

gets

Outpu

t001

:Agricu

lturefarm

ersh

avebe

tterfarmingan

dmarketin

gskillstoincreaseprodu

ction

ofm

aincashcrop

sNum

bero

ffarmerstrained

onbe

tter

fram

ingpractic

esNA

2012

8250

Num

bero

ffarmerstrained

onpo

st

hervastm

anagem

ent

NA

2012

8250

Num

bero

frao

dan

dwateruser

grou

psfo

rmed

NA

2012

115

Noofagriculturefa

rmersg

roup

straine

don

marketin

gNA

2012

25

Eleven

thFiveYearPlan-D

agan

aDz

ongkha

g 16

17


Outpu

t002

:Agriculturefa

rmersh

avebe

tterp

rodu

ction

&m

arketin

gfaciliti

esNum

bero

fcitrusand

carda

mom

reha

bilitated

NA

2012

1750

0

Acreageoffa

rmland

terraced

NA

2012

80Num

bero

fhou

seho

ldpracti

cing

farm

mecha

nizatio

nNA

2012

250

Num

bero

fmarketshe

dconstructed

NA

2012

6

Prog

ram

me

Activ

ities

and

Sub

-Acti

vitie

s

Activ

ity a

nd S

ub-a

ctivi

ties

Capi

tal

(N

u. in

M)

Loca

tion

Bene

ficia

ryRe

mar

ks

Activ

ity.1

.1:T

rain

ing

on p

rodu

ction

Farm

ersF

ieldsc

hool(F

FS)a

ndFarmerstrainingon

Goo

dAg

riculture

practic

es(G

AP)form

inorcerea

lcrops

2.50

0Al

l geo

gs82

50

Househ

olds

2013

-17

Farm

ers'aw

aren

essp

rogram

onim

proved

cashcrop

develop

men

t.2.

500

All g

eogs

8250

Househ

olds

2013

-201

7Farm

ersT

rainingon

organ

icfa

rmingan

dcertificati

on2.

000

All g

eogs

200Ho

useh

olds

2013

-201

6Farm

ersc

apacity

buildingon

SLM

acti

vitie

s1.

500

All g

eogs

200Ho

useh

olds

2013

-201

7Facilitatefarm

ersg

roup

form

ation

form

anagem

ento

fIrrigati

onwater

(WUA

)and

farm

road

s(FR

UG)

1.50

0Al

l geo

gs11

5 gr

oups

2013

-201

8

Sub-

Tota

l10

.000

Ac

tivity

1.2

:Tra

inin

gs o

n m

arke

ting

Facilitatefarm

ersg

roup

form

ation

forp

rodu

ction

and

marketin

goffa

rm

prod

uces

1.50

0Al

l geo

gs25

gro

ups

2013

-201

7Su

b-To

tal

1.50

0

Activ

ity 2

.1: P

rom

otion

of i

mpr

oved

seed

and

seed

ling

faci

lities

Su

pplyofimproved

Oilseed

s,Legum

esand

Pulses

1.75

0

Supp

lyofsee

dsand

seed

lings(h

ybrid

vegetab

less

eeds)/plan

ting

materialsofcashcrop

son

costsha

ringba

sis3.

000

All g

eogs

2000

kg

2013

-201

8

Eleven

thFiveYearPlan-D

agan

aDz

ongkha

g 17

18


Supp

lyofimproved

/HYV

ofcerea

lcrops.

1.75

0Al

l geo

gs35

00 k

g20

13-201

8

Sub-

Tota

l6.

500

Ac

tivity

.2.2

: Hor

ticul

ture

reha

bilit

ation

faci

lities

Citrusand

carda

mom

reh

abilitatio

nprog

ram

3.50

0Majorcitrus

andca

rdam

om

grow

inggeog

s

1750

0 no

s20

13-201

8

Disastercom

pensati

on/Reliefm

easuresforcrops

5.00

0Dz

ongkha

g2geog

sforRNR-

hub

2013

-201

8

Sub-

Tota

l8.

500

Acti

vity

2.3

: Ini

tiatio

n of

farm

mec

hani

zatio

n fa

ciliti

es

Hireoffarmm

achine

ryfo

rterracing

ofa

gricultureland

5.50

0Selected

geo

gs80

acr

es20

14-201

8

Supp

lyofe

quipmen

tforso

lar/electricalfe

ncing

3.50

0Selected

geo

gs18

acr

es20

14-201

7Installatio

nofsp

rinkler/drip

irrig

ation

system

sonprom

otion

2.50

0Selected

geo

gs14

site

s in

14

geog

s20

13-201

8

Supp

lyofp

lanti

ngm

aterialsforS

LMsites

1.50

Selected

geo

gs20

0Ho

useh

olds

2013

-201

8

Supp

lyoffarmm

achine

ry-w

eede

r.Th

resher,Transplan

ter,Ha

rvesto

r3.

500

AllC

hiwog

250Ho

useh

olds

2013

-201

7Tran

sportatio

ncostfo

rsup

plyofin

puts

0.25

0AllC

hiwog

20

13-201

8Pu

rcha

seofJCB

(Excavators)fo

rmainten

ancefa

rmro

ad

4.00

0

Forrou

tine

mainten

ance

2013

-201

5

Sub-

Tota

l20

.750

Activ

ity 2

.4 :

Dev

elop

men

t of e

nabl

ing

wor

king

env

ironm

ent

Co

nstructio

nofRNR-EC

/offices

8.57

0Tsezageog

Ino

2013

-201

5

Constructio

nofgeo

gRN

Rstaff

qua

rter

8.07

0Drujeygang

,Tsen

dagang

&

Gozhi

3no

s(2un

its

staff

qua

rter)

2013

-201

5

Watersu

pplyto

RNR-EC

s0.

300

Gozhi&

Tsen

dagang

2existi

ngECs

2013

-201

5

Eleven

thFiveYearPlan-D

agan

aDz

ongkha

g 18

19


Constructio

nofRNROSFS

8.00

0Tseza,

Dagape

la,

Drujegan

g,

Lzingkha

4 no

s20

14-201

6

Officeequ

ipmen

tsand

periphe

ral

0.35

0Tseza&

Karm

aling

2geog

sforRNR-

hub

2013

-201

6

Officefu

rnitu

re0.

500

(Tsezaand

Ka

rmaling)

20

13-201

6

Sub-

Tota

l25

.790

Activ

ity 2

.5: D

evel

opm

ent o

f mar

ketin

g an

d st

orag

e fa

ciliti

es

Constructio

nofro

adm

arketshe

ds/m

arketo

utlet/collecti

onsh

eds

0.50

0Selected

locatio

ns6

nos

2013

-201

8

Constructio

nofcoldstoragefaciliti

es9.

000

Lham

oizin

gkha

,Drujeygang

,Tashiding

3 no

s20

13-201

8

Supp

lyofp

rocessingan

dpa

ckagingeq

uiptmen

tsonprom

otion

al1.

500

selected

geo

gs14

0Ho

useh

olds

2014

-201

7

Supp

lyofm

aterialsforp

romoti

onofimproved

food

grainstorageat

househ

oldlevel.

2.00

0selected

geo

gs14

0Ho

useh

olds

2014

-201

7

Sub-

Tota

l13

.000

To

tal f

or A

gruc

ultu

re S

ecto

r86

.040

Tabl

e 2:

Dzo

ngkh

ag C

ivil

and

adm

inist

ratio

n Se

ctor

Resu

lts L

evel

(Out

com

e)In

dica

tors

Base

line

Base

Yea

rPl

an T

arge

tOutcome00

1:LocalGovernm

ent'sse

rvice

deliveryim

proved

Percep

tionofcivilservicede

liveryat

Dzon

gkha

gHQ

(in%)

NA

2010

90%

Annu

albud

getu

tiliza

tionrate(%

)63

.84

2010

>95

TurnAroun

dTimefore

ssen

tialservices(%)

na20

10Track

Eleven

thFiveYearPlan-D

agan

aDz

ongkha

g 19

20


Percep

tionofcivilservicede

liveryat

Drun

gkha

g(in

%)

90%

Resu

lt Le

vel (

Out

put)

Indi

cato

rsBa

selin

eBa

se Y

ear

Plan

Tar

get

Outpu

t001

:Civilstaff

havebe

tterw

ork

environm

enttode

livercom

mon

lyavailed

servicesto

thepu

blic

Civilstructuresren

ovated

NA

2012

8

Worken

vironm

entrati

ngfo

rthe

sector(in%)

NA

2012

90Civilstructurecon

structed

NA

2012

5Num

bero

finstitutewith

disa

sterm

itigatio

nfaciliti

esNA

2012

5

Outpu

t002

:LocalGovernm

entfun

ction

aries

havebett

ersk

illsa

ndawaren

esso

npu

blic

servicede

livery

Num

bero

fHOUSEHO

LDatte

nded

awaren

ess

ondisa

ster

NA

2012

2000

Num

bero

fcivilstaff

reveived

officeand

IT

man

agem

enttrainings

NA

2012

100

Prog

ram

me

Activ

ities

and

Sub

-Acti

vitie

s

Activ

ity a

nd S

ub-a

ctivi

ties

Capi

tal

(N

u. in

M)

Loca

tion

Bene

ficia

ryRe

mar

ks

Activ

ity1.

1: D

evel

opm

ent o

f ena

blin

g w

orki

ng

envi

ronm

ent (

Dzon

gkha

g HQ

)

Constructio

nofDzong

dag'sresiden

ce6.

000

Dzon

gpe

riphe

riDa

shoDz

ongd

ag20

13-201

4Be

autifi

catio

nan

dland

scap

ingofDzong

area

1.00

0Dz

ong

area

Dzon

gkha

gad

ministratio

n20

13-201

4

ExtensionofGue

stHou

se3.

500

Dzon

gkha

gDz

ongkha

gad

ministratio

n20

15-201

6

Constructio

nofBasketB

allcou

rtatR

oyalGue

st

Hous

e1.

500

Dzon

gkha

gpu

blic

2014

-201

3

Constructio

nofpoo

lveh

icleparking

and

gau

rage

3.00

0Dz

ongd

a'sresiden

ceDz

ongkha

gad

ministratio

n20

13-201

4

Eleven

thFiveYearPlan-D

agan

aDz

ongkha

g 20

21


Mainten

anceofO

ffices

1.00

0Dzon

gkhagOffi

ceDzon

gkhagadministratio

n20

14-201

5Majorm

ainten

anceofD

zong

rab'sresiden

ce/if

mainten

anceisdon

ebyNHD

Cthen

bud

getw

illbe

utilized

forrecon

structi

onofD

zong

dag’sq

tr

1.50

0Dz

ongkha

gcolony

Dzon

grab

2015

-201

6

Mainten

anceofG

uestHou

se1.

000

Dzon

gkha

gan

dSu

nkosh

Dzon

gkha

gad

ministratio

n20

15-201

6Majorre

novatio

nofTa-Dz

ong(W

atchTo

wer)

4.00

0

20

13-201

5Majorm

ainten

anceofD

zong

khagTshog

du(DT)Hall

2.00

0DT

hall

DTm

embe

rsand

observers

2013

-201

4Re

-electrifi

catio

nofRoyalGue

stHou

se1.

000

GuestH

ouse

20

14-201

5Su

pplyofC

ompu

tersand

periphe

rals

0.60

0Dz

ongkha

gAd

ministratio

nCivilsector

2013

-201

8

Supp

lyofE

quipmen

t0.

500

Dzon

gkha

gAd

ministratio

nCivilsector

2013

-201

8

Supp

lyofF

urniture

1.50

0Officeand

DTHa

llCivilsector

2013

-201

8Pu

rcha

seofcolou

rcod

eddustbinsforDzong

1.

500

Dzon

gkha

gAd

ministratio

n&

Drat

sang

Civilsector

2013

-201

8

Sub-Total

29.6

00

Activ

ity1.

2: D

evel

opm

ent o

f ena

blin

g w

orki

ng

envi

ronm

ent

(Lha

moi

zing

kha

Drun

gkha

g)

Constructio

nofDrung

khagNagtsan

g(m

ainbu

ild-

ing)

15.0

00Lham

oizin

hkha

Drun

gkha

gDu

ngkh

agAdm

inistratio

n20

13-201

4

Constructio

nofDun

gpa'sresiden

ce3.

500

Lha

moizin

gkha

Dung

pa20

14-201

5Mainten

anceofG

uestHou

se1.

000

Lham

oizin

hkha

Drun

gkha

gDu

ngkh

agAdm

inistratio

n20

15-201

6

Mainten

anceofg

eneraloffices

0.70

0Drun

gkha

gOffice

Drun

kkha

gAd

ministratio

n20

13-201

8Co

mpu

tersand

periphe

rals

0.50

0Drun

gkha

gOffice

Dung

khagAdm

inistratio

n20

13-201

8Su

pplyofE

quipmen

t0.

400

Drun

gkha

gOffice

Dung

khagAdm

inistratio

n20

13-201

8

Eleven

thFiveYearPlan-D

agan

aDz

ongkha

g 21

22


Supp

lyofF

urniture

0.40

0Drun

gkha

gOffice

Dung

khagAdm

inistratio

n20

13-201

8Su

b-To

tal

21.5

00

Activ

ity1.

3: D

isas

ter m

itiga

tion

serv

ices

Floo

dm

itigatio

n12

.350

Lham

oizin

hkha

Drun

gkha

g3gewog

s20

13-201

8

Purchaseoffireexten

guish

ers

10.0

00Dz

ongkha

g&Drung

khag

Dzon

gkha

gad

ministratio

n20

13-201

4Co

nstructio

nofFire

Hydrantand

HosePipe

9.00

0Be

lowDzong

Dzon

gkha

gad

ministratio

n20

13-201

4Su

b-To

tal

31.3

50

Activ

ity 2

.1: T

rain

ing

of LG

fucn

tiona

ries

Officem

anagmen

tand

ITtraining

sforsu

pportstaff

1.00

0Re

cogn

izedinstitutes

Civilsectorsup

portstaff

2013

-201

8Aw

aren

ess&

advocayonEn

vironm

entalisssues

anddisasters

0.80

0Dz

ongkha

gGe

neralp

ublic

2013

-201

8

Sub-

Tota

l1.

800

To

tal

84.2

50

Tabl

e 3:

Dzo

ngkh

ag F

ores

try

Sect

orRe

sults

Lev

el (O

utco

me)

Indi

cato

rsBa

selin

eBa

se Y

ear

Plan

Tar

get

Outcome00

1:Sustainbleman

agem

enta

ndin

come

gene

ratio

nfrom

naturalre

sourcese

nhan

ced

Qua

ntityofN

WFPso

ldNA

2012

PiplaHa

rvest(bu

ndles/yr)

1500

2012

3000

ThysoliniaHarvest(k

g/yr)

150

2012

>500

Cinn

amon

Harvest(k

g/yr)

1000

2012

>200

0Re

sultLevel(Outpu

t)Indicators

Baselin

eBa

seYea

rPlan

Targets

Outpu

t001

:Com

mun

ityhavebe

tterfacilitie

sfor

sustaina

bleman

agem

enta

ndm

arketin

gofnatural

reso

urce

s

Area

ofN

WFPplantati

on(inha

)NA

2012

10

Eleven

thFiveYearPlan-D

agan

aDz

ongkha

g 22

23


Area

und

eraffo

restratio

n/reforestati

on

(inha)

NA

2012

20

Num

bero

fHOUSEHO

LDaccesstoNWFP

marketa

ndstoragefacility

NA

2012

2000

Num

bero

ffun

ction

alCFgrou

psNA

2012

20

Forestryse

rvicessa

tifactio

nrate(in

%)

NA

2012

90Nu

mbe

rofO

SFSconstructed

NA

2012

5Num

bero

fwatershed

esand

lakesp

ro-

tected

NA

2012

8

Outpu

t002

:Ruralfa

rmersh

avebe

tterskillsonsus-

tainab

leharvesting

&m

arketin

gofm

ajorNWFPs

Forestryse

rvicede

liverysatisfacti

onra

te

(in%)

NA

2012

90

Num

bero

ffarmerstrained

onsustain-

ablem

anagem

ento

fNWFP

NA

2012

2000

Num

bero

ffarmersa

wareofm

arketfor

NWFP

NA

2012

2000

Num

bero

ffarmerstrained

onbo

okand

recordkee

ping

NA

2012

2000

Prog

ram

me

Activ

ities

and

Sub

-Acti

vitie

s

Activ

ity a

nd S

ub-a

ctivi

ties

Capi

tal

(N

u. in

M)

Loca

tion

Bene

ficia

ryRe

mar

ks

Activ

ity 1

.1: C

onse

rvati

on o

f Non

-Woo

d Fo

rest

Pro

duct

s (N

WFP

) and

nat

ural

reso

urce

s fa

ciliti

es

Plan

tatio

nofNWFPs

1.50

0Lham

oizin

gkha

gDu

ngkh

agand

Tsha

ngkh

agewog

10hectres

2013

-201

8

Diversifi

catio

nofprodu

cts

1.00

0Lham

oizin

gkha

gDu

ngkh

agand

Tsha

ngkh

agewog

10 a

reas

2013

-201

8

Eleven

thFiveYearPlan-D

agan

aDz

ongkha

g 23

24


Supp

lyofm

aterials&equ

ipmen

tforN

WFPs

1.00

0Lham

oizin

gkha

gDu

ngkh

agand

Tsha

ngkh

agewog

4 ge

ogs

2013

-201

7

Awarding

ofC

Fcertificate

0.20

014

gew

ogs

20no

s20

13-201

8CF

sign

boa

rd0.

200

14gew

ogs

15no

s20

1302

017

Aforestrati

on&Reforestrati

on2.

000

14gew

ogs

20he

cters

2013

-201

8Creatio

nofcen

tralnurserie

s0.

500

Dzon

gkha

g&Drung

khag

2nos

2013

-201

5So

cialfo

restrypromoti

ons

0.70

0

5tim

es20

13-201

8Protectio

nCriticalw

atershed

s1.

000

Kana

,Goshi,G

esarlin

g,

Lham

oizin

gkha

,Tashiding

,Tsen

dagang

5nos

2013

-201

8

Grou

pform

ation

forw

atershed

protecti

on0.

500

Kana

,Goshi&Gesarlin

g3

grou

ps20

13-201

8Protectio

nofcriti

callakes

0.30

0Laja,Tsang

kha&Lha

moizin

gkha

3n

os20

13-201

8Su

b-To

tal

8.90

0

Activ

ity 1

.2: N

WFP

mar

ketin

g fa

ciliti

es

Constructio

nofstorageshed

s1.

000

Lham

oizin

gkha

gDu

ngkh

agand

Tsha

ngkh

agewog

4nos

2014

-201

5

Constructio

nofRNROSFS

1.00

0Tsan

gkha

1no

2013

-201

4Su

b-To

tal

2.00

0

Ac

tivity

2.1

:Tra

inin

gs o

n su

stai

nabl

e m

anag

emen

t of

natu

ral r

esou

rces

Farm

erstraining&stud

ytours(In-cou

ntry)

0.80

0Allgew

og

20

13-201

8Staff

training

&stud

ytours(in

coun

try)

0.50

0Allgew

ogcne

tres

20

13-201

8De

mon

stratio

nofNWFPs

1.00

0Lham

oizin

gkha

gDu

ngkh

agand

Tsha

ngkh

agewog

10 a

reas

2013

-201

8

Sub-

Tota

l2.

300

Eleven

thFiveYearPlan-D

agan

aDz

ongkha

g 24

25


Activ

ity 2

.2: D

evel

opm

ent o

f ena

blin

g w

orki

ng e

nviro

nmen

t

Compu

tersand

periphe

rals

0.50

0Allgew

ogcne

tres/D

z.H.Q

16no

s20

15-201

6Su

pplyofF

urniture

1.00

0Nichu

laand

Laja&Cen

tral

20

14-201

6Su

pplyofE

quipmen

t0.

500

Exte

nsio

n ce

ntre

s3s

ets

2013

-201

8Co

mpe

nsati

onfo

rhum

an-w

ildlfieconfl

ict

0.50

0Allgew

ogs

20

13-201

8Land

acquisiti

on0.

500

2gewog

s2n

os20

13-201

4Co

nstructio

nofRNRcentres

17.1

40Nichu

laand

Laja

2nos

2014

-201

6Expa

nsionofDzong

khagForestryOffice

4.00

0Da

gana

1no

2013

-201

4Mainten

anceofR

NRcentre

1.50

0Tsha

ngkh

a1n

o20

17-201

8Establism

ento

frecreati

onalpark

0.30

0Da

gape

la1n

o20

13-201

5Su

b-To

tal

25.9

40To

tal b

udge

t for

For

estr

y se

ctor

39.1

40

Tabl

e 4:

Dzo

ngkh

ag H

ealth

Sec

tor

Resu

lts L

evel

(Out

com

e)In

dica

tors

Base

line

Base

Yea

rPl

an T

arge

tOutcome00

1:H

ealth

statusofthe

com

mun

ities

improved

Child

survialrate

2920

10Track

Mea

nwalking

timetoth

ene

aresth

ealth

faciliti

es3.

520

111.

5

Incide

nceofm

aterna

lmortality/10

000

2011

0Incide

nceofinfantm

ortality/10

009.

520

11<5

Incide

nceofund

er-5m

ortality/10

004.

8520

11<2

Resu

lt Le

vel (

Out

put)

Indi

cato

rsBa

selin

eBa

se Y

ear

Plan

Tar

gets

Outpu

t001

:Hea

lthstaff

havebe

tterw

orking

en

vironm

entfacilitie

sand

com

mun

ityhave

bette

raccesstohe

althfa

ciliti

es

Num

bero

fdrugstorean

dMCH

hall

constructed

NA

2012

3

Eleven

thFiveYearPlan-D

agan

aDz

ongkha

g 25

26


Num

bero

fBHU

and

hospitalren

ovated

NA

2012

6Num

bero

fwaterta

pscovered

und

erperiodic

waterso

urcetreatm

ent

NA

2012

3021

Healthse

rvicessa

tisfacti

onra

te(in%)

NA

2012

90%

Prop

ortio

nofHou

seho

ldslivingmorethan

1

hrwalking

from

nea

resthea

lthfa

ciliti

esNA

2012

Num

bero

fnew

subp

ostcon

structed

NA

2012

1Unit.ofhea

lthstaff

qua

rtersc

onstructed

NA

2010

13Outpu

t002

:Com

mun

itiesarearebett

eraware

onhea

lthand

hygiene

,and

hea

lthstaff

have

bette

rworking

skills

Num

bero

fmothe

rwith

awaren

esso

nchild

ca

reNA

2012

450

Num

bero

fhea

lthawaren

essc

ondu

cted

NA

2011

Num

bero

fchilderncoveredun

derE

PIpro-

gram

me

NA

2011

450

Num

bero

fcom

mun

itytraine

dwith

com

mu-

nityacti

ongroup

sNA

2012

5

Num

bero

fhea

lthworkerstraine

dfore

ffec-

tiveservicesdeliveries

NA

2012

129

Prog

ram

me

Activ

ities

and

Sub

-Acti

vitie

s

Activ

ity a

nd S

ub-a

ctivi

ties

Capi

tal

(N

u.

in M

)Lo

catio

nBe

nefic

iary

Rem

arks

Activ

ity 1

.1: D

evel

opm

ent o

f ena

blin

g w

orki

ng

envi

ronm

ent

Constructio

nof4unitstaffqu

artera

tDagap

elaho

spita

l5.

000

Daga

pela

Hos

pita

l1Num

ber

2014

-201

6Electrificatio

nof8unitstaffqtr

1.00

0Da

gape

lahospital

2Nos

2013

-201

4Co

nstructio

nofDo

ctor'squ

arteratDagaBH

U-I

2.00

0Da

gaBHU

I1No

2914

-201

5

Eleven

thFiveYearPlan-D

agan

aDz

ongkha

g 26

27


Constructio

nof4unitstaffqu

artera

tDagaBH

U-I

5.00

0Da

gaBHU

I1n

o20

13-201

4Co

nstructio

nof4unitstaffqu

artera

tLha

moizin

gkha

BH

U5.

000

1n

o

Compo

unding

ligh

tening

ofB

HU1.

000

DagaBHU

I

2016

-201

7Mainten

anceofa

pproachroad

toDagaBH

UIan

dpa

rkingde

velopm

ent

2.00

0Da

gaBHU

0.5Km

s29

14-201

5

Supp

lyofcolou

rcod

edw

astebins

0.50

09BH

Usa

ndhospital

30Nos

2013

-201

4

Purcha

seofE

quipmen

t(LCD)

0.10

0Da

gape

la,D

HOoffice

Dzon

gkha

gHe

althSector

2013

-201

4

Supp

lyofcom

putersto

BHU

s0.

250

DgaBH

U,Nim

tola,

Bjurug

ang,Drujegang

&

Khagoche

n5

sets

2013

-201

4

Sup

plyofte

le-fa

xto7he

althcen

ters

0.14

07BH

Us

7 se

ts20

13-201

5Su

pplyoffurnitureto

DagaBH

UI(new

)0.

500

DagaBHU

IFu

llfurnish

ed20

13-201

4Pu

rcha

seoffi

reextin

guish

ers

0.50

0Da

gape

la H

ospi

tal

10Nos.

2013

-201

4Su

pplyoffurnitureto

Nim

tolaBHU

0.15

0NuimtolaBHU

Fullfurnish

ed20

13-201

4Su

b-To

tal

23.1

40

Activ

ity1.

2: C

onst

ructi

on o

f hea

lth fa

ciliti

es

Establish

men

tofh

ealth

sub-po

st4.

000

Nichu

lagew

og1No

2013

-201

4Co

nstructio

nofo

fMCH

hallan

dmed

icalstoreat

DagaBHU

3.00

0Da

gaBHU

-I2Nos

2013

-201

4

Constructio

nofm

edicalstoreatDagap

elaho

spita

l2.

500

Daga

pela

Hos

pita

l1Num

ber

2013

-201

4Co

nstructio

nofth

reetype

sofm

edicalwastedisp

osal

pits

1.00

0Da

gaBHU

,Dagap

ela&L/

Zing

kha

9Nos

2013

-201

5

Sub-

Tota

l10

.500

Ac

tivity

1.3

:Ren

ovati

on/m

aint

enan

ce o

f hea

lth

infr

astr

uctu

re

Eleven

thFiveYearPlan-D

agan

aDz

ongkha

g 27

28


Mainten

anceofBH

Us

1.40

0Ak

oche

n,Bjurugang

,Drujegan

g,Tsang

kha,

Khagoche

n5Nos

2013

-201

8

FencingofBHU

s2.

000

DagaBHU

I,Tsang

kha,Lajab

&Kha

gochen

.4Nos

2015

-201

6

Mainten

anceofD

agap

elaho

spita

l2.

000

Daga

pela

Hos

pita

l1Nos

Pe

riodicwaterso

urcetreatm

ent&

ana

lysis

0.30

0Allgew

ogs

3021

taps

2013

-201

8Su

b-To

tal

5.70

0

Activ

ity 1

.4. P

rom

ote

trad

ition

al m

edic

ine

serv

ices

0.80

0

Expan

sionoftrad

ition

alm

edicinecenters

0.60

0Drujegan

g1

cent

er20

14-201

8Pub

licawaren

essa

ndsu

rveyofm

edicinalplants

0.20

0Al

l geo

gs14

geo

gs20

13-201

8Su

b-To

tal

0.80

0

Activ

ity2.

1: A

war

enes

s pro

gram

s for

com

mun

ities

on

heal

th

3.50

0

Training

ofm

othe

rs&caregiversonchild

care&

feed

ingpractic

es

0.50

0Allgew

ogs

450Mothe

rs20

13-201

8

Intensificatio

nofEPIprogram

m

1.00

0Allgew

ogs

450Ch

ildren

2013

-201

8Aw

aren

esson

Com

mun

icab

leDise

asesfo

rcommun

ities

0.50

0Allgew

ogs

10H/cen

ters

2013

-201

8

Controlo

fmalariaacti

vitie

s0.

500

Lzingkha

,Trashiding,

Dornon

a,Tsang

kha

4 ge

ogs

2013

-201

8

Trainingofcom

mun

ityacti

ongroup

1.00

0Allgew

ogs

5 gr

oups

2013

-201

8Su

b-To

tal

3.50

0Ac

tivity

2.2

:Cap

acity

dev

elop

men

t of t

he re

gula

r and

vi

llage

hea

lth w

orke

rs(V

HWs)

TrainingofHea

lthworkersonITapp

licati

on0.

500

AllB

HUs(Ha

s&AN

Ms)

21staff

20

13-201

8

Eleven

thFiveYearPlan-D

agan

aDz

ongkha

g 28

29


Training

ofh

ealth

workersonHA

MTand

infecti

on

cont

rol

0.50

0Tenhe

althcen

ters

15staff

2013

-201

8

Training

ofw

atercaretakers

0.50

0

Tran

inng

ofn

ewVHW

s0.

500

Villagewith

VHW

s40

VHW

s20

13-201

8Refreshertraining

forV

HWs

0.80

0Allgew

ogs(63

nos)

53VHW

s20

13-201

8Su

b-To

tal

2.80

0To

tal b

udge

t for

the

sect

or46

.44

Tabl

e 5:

Dzo

ngkh

ag L

ives

tock

Sec

tor

Resu

lts L

evel

(Out

com

e)In

dica

tors

Base

line

Base

Yea

rPl

an T

arge

tOutcome00

1:Livestockfa

rmersa

rebett

erable

tom

arketsurplusprodu

ceMilkprodu

ction

(MT/Year)

1145

2010

>141

5

Eggprod

uctio

n(Dozen

/yr)

9311

0620

10>1

6006

6Ch

ickenprod

uctio

n(M

T/Year)

3320

10>4

4Fishprodu

ction

(MT/Year)

0.75

2010

>2.5

Beefprodu

ction

(MT/Year)

10.5

2010

>15

Qua

ntityoflivestockprodu

ctss

old(M

T/Year)

NA

2012

Track

Num

bero

fhou

seho

ldusin

gbio-gase

nergy

NA

2012

25Re

sult

Leve

l (O

utpu

t)In

dica

tors

Base

line

Base

Yea

rPl

an T

arge

tsOutpu

t001

:Livestockfa

rmersh

avebe

tter

livestockfa

rming&m

arketin

gskillstoincrea

se

prod

uctio

nofm

ainlivestockprodu

cts

Num

bero

fbackyardfarm

sNA

2012

500

Num

bero

ffarmerstrained

onmarketin

gNA

2012

500

Num

bero

ffarmersinLivestockgrou

pNA

2012

5Num

bero

ffarmerstrained

onlivestock

prod

uctio

nan

daw

aren

esss

kills

NA

2012

284

Eleven

thFiveYearPlan-D

agan

aDz

ongkha

g 29

30


Outpu

t002

:Livestockfa

rmersh

avebe

tterm

ar-

ketin

gan

dprod

uctio

nfaciliti

esAc

erageofland

und

erfe

edand

fodd

er

plan

tatio

nNA

2012

>80

Num

bero

fAIcen

tersestab

lishe

dNA

2012

7Livestockservicessa

tisfacti

onra

te(in5)

NA

2012

90Num

bero

ffarmersa

ccesstoOSFSfacilityan

dsa

les c

ount

erNA

2012

6000

Outpu

t003

:Com

mun

ityhaveaccessto

bio-gas

asre

newab

leso

urceofe

nergy

Num

bero

fhou

seho

ldwith

bio-gasplant

020

11>2

0

Dzon

gkha

glivestockse

rvicede

livery

satisfacti

onra

te(P

ercentage)

NA

2012

90

Num

bero

fhou

seho

ldwith

accesstopiggery

developm

entfacilitie

sNA

2012

91

Outpu

t003

:Com

mun

ityhaveaccessto

bio-gas

asre

newab

leso

urceofe

nergy

Num

bero

fhou

seho

ldwith

bio-gasplant

installed

NA

2012

96

Prog

ram

me

Activ

ities

and

Sub

-Acti

vitie

s

Activ

ity

Out

lay

(Nu.

in

mill

ion)

Loca

tion

Bene

ficia

ryRe

mar

ks

Activ

ity 1

.1: L

ives

tock

pro

ducti

on sk

ills d

evel

opm

ent

Farm

ersT

rainingon

intensive

livestockprodu

ction

(da

iry,Pou

ltry,Piggery,fishe

ry)

0.50

0Al

l geo

gs15

0farm

ers

2013

-201

8

Awaren

essc

ampa

ignsand

farm

erss

tudy

tour/exposurevisits

0.30

0Al

l geo

gs10

0farm

ers

2013

-201

8Ca

pacitybuildingoflivestockpe

rson

nels

0.50

0Al

l geo

gs6staff

2013

-201

8Co

mmun

ityanimalhea

lthworkerrefreshercou

rse

0.30

0Allgew

ogs

28fa

rmers

2013

-201

8Aw

aren

essa

ndcam

paignon

Rab

ies,A

vain

Influ

enzaanyanyNoti

fiablediseases.

0.50

0Allgew

ogs

Lham

oyzin

gkha

,Dagap

e-la,Tseza

2013

-201

8

Sub-

Tota

l2.

100

Eleven

thFiveYearPlan-D

agan

aDz

ongkha

g 30

31


Activ

ity 1

.2: L

ives

tock

pro

duct

mar

ketin

g sk

ills d

evel

opm

ent

Training

onfarm

ersg

roup

form

ation

0.20

0

Sub-

Tota

l0.

200

Ac

tivity

2.1

: Bre

ed im

prov

emen

t fac

ilitie

s

Supp

lyofA

IEqu

ipmen

tand

con

sumab

les(TA

-35,BA-35

,BA

-3,frozensemen

,AIgun

,AIshe

ath,Oring

,AIG

loves,and

LN

2)2.

500

4 ce

ntre

sKa

rmaling,Kan

a/Tseza,

Lajab/Tsan

gkha

,Ge-

sarling

/Doron

a2

geog

s/ A

WP

30%su

bsidyforsou

rcingofdairycow

s0.

780

7 se

tsDa

iryGroup

Constructio

nofAIcrates

0.18

06

geog

s

Tsen

dagang

,Tsang

kha,

Gesarling

,Gozhi,Trashid-

ing,

Ka

rmaling,

3 cr

ate/

AW

P

supp

lyofb

reed

ingbu

lls

0.06

05Ge

ogs

Kana

,Doron

a,Lajab

,Nichu

la,Tsang

kha

1/AW

P

Supp

lygoa

tsto

farm

ers

0.40

02

geog

sTrashiding

,Gozhi

40/ A

WP

Tran

sportatio

ncostfo

rdairyso

urcing

0.35

0AllG

eogs

all g

eogs

2201

3-20

18Su

b-To

tal

4.27

0

Activ

ity 2

.2: M

arke

ting

faci

lities

Con

structi

onofR

NROSFScumsa

lecou

nter

2.00

01Ge

wog

Trashiding

2013

-201

4

Supp

ortinmarketin

gofprodu

cts(pa

ckagingan

dstoring

faciliti

es)

0.15

0Farm

er

Grou

ps

Tsan

gkha

,Trashiding,

Lham

oyzin

gkha

,Gozhi,

Tseza

2013

-201

8

Sub-

Tota

l2.

150

Ac

tivity

2.3

: Bac

kyar

d fa

rmin

g fa

ciliti

es

Constructio

nmaterialsforimproved

shed

sand

silopits

2.00

0

Dairy

Group

10/A

WP

Tran

sportatio

ncostinvolved

indeliveryofin

puts

0.70

0Allgew

ogs

Eleven

thFiveYearPlan-D

agan

aDz

ongkha

g 31

32


Supp

lyofH

ivebo

xan

dEq

uipm

entforbee

kee

ping

farm

-ers(Sm

oker,h

oneyextractor,veil,tools,grafting

knifeand

pa

caging

materials)

0.50

02gewog

sTrashiding

&Tsend

agan

g(20H

ouseho

lds)

2014

-201

5

Capti

veriverc

ommun

ityfishery

0.10

01gewog

Tseza

2nd

3rd

AWP

Materialssupp

lyfo

rpiggeryfa

rmestab

lishm

enta

nd1st

cyclefeed

supp

lyin

clusiveoftran

sportatio

ncost

0.50

0al

l geo

gsal

l geo

gs1sta

nd

2ndyear

Supp

lyofinp

utsforpou

ltryfarm

estab

lishm

enta

ndfu

nctio

ninclud

ingtrasnp

ortatio

ncost

0.50

0al

l geo

gsal

l geo

gs1sta

nd

2ndyear

Materialssupp

lyfo

rfishfa

rmsincluding

tran

sportatio

ncost

0.33

0al

l geo

gsal

l geo

gs1sta

nd

2ndyear

Materialssupp

lyfo

rgoa

tshe

dconstructio

n

inclusiveoftran

sportatio

n0.

500

2 ge

ogs

Trashiding

,Gozhi

1sta

nd

2ndyear

Sub-

Tota

l5.

130

Ac

tivity

2.4

:Fee

d an

d fo

dder

dev

elop

men

t fac

ilitie

s

Supp

lyofp

asturese

edsa

ndfo

dderdevelop

men

ts2.

000

All g

eogs

80 a

cres

2013

-205

Procurean

dsupp

lyto

olsa

ndm

achine

s(grassc

utter,p

ickaxe,

spad

e,sh

ovel,crowba

r,rack,h

oe,sickleetc.)

0.15

0DV

H,LEC

sLivestocksectorand

gen

-eralpub

lic20

13-201

4

Sub-

Tota

l2.

150

Ac

tivity

: 2.5

: Dev

elop

men

t of e

nabl

ing

wor

king

env

ironm

ent

Con

structi

onofn

ewLivestockstaff

qua

rters

5.50

0DV

H(2un

its),

Kana

geo

g (4un

it)Livestocksectorstaff

s4u

nits

/ 20

14-2

015

Fen

cing

ofR

NRCe

nter

s2.

500

Trashiding&

DrujegangLEC

RNRstaff

sand

geo

gad

ministratio

n20

13-2

014

Drin

king

watersu

pplyto

RNRcenter

0.36

0Trashiding

RNRstaff

s,geo

gad

minis-

trati

onand

gen

eralpub

lic20

13-2

014

Eleven

thFiveYearPlan-D

agan

aDz

ongkha

g 32

33


thFiveYearPlan-D

agan

aDz

ongkha

g 33

Establish

men

tofR

NRtechno

logyparks

0.60

06gewog

sDo

rona

,Tding

,Lz-

ingkha

,Gesarlin

g,Kan

a,

Kheb

isa M

ajor

Mainten

anceofR

NRcentres

3.50

0Do

rona

RNRstaff

s20

13-2

014

Compe

nsati

onfo

rlivestock-w

ildlifeconfl

ict

0.50

0Dz

ongkha

gAff

ectedHo

useh

olds

2013

-201

8

Supp

lyofcom

putera

ndperiphe

rials

0.36

011

geo

gsand

DV

OLivestocksectorand

gen

-eralpub

lic20

13-201

4

Supp

lyofP

rintersanffa

xes(1n

ohe

avydu

ty,m

ediumduty,

faxmachine

etc)

0.20

0DV

Han

d10

ge

ogs

Livestocksectorand

gen

-eralpub

lic20

14-201

5

Supp

lyofo

fficeEqu

ipmen

t(compu

tera

nd0.

360

11geo

gsand

DV

OLivestocksectorand

gen

-eralpub

lic1s

t yea

r

Supp

lyofP

rintersanffa

xes(1n

ohe

avydu

ty,m

ediumduty,

faxmachine

etc)

0.14

0DV

Han

d10

ge

ogs

Livestocksectorand

gen

-eralpub

lic2n

dyear

Internetcon

necti

on(b

road

band

/wire

less)

0.50

0allG

eogs

Livestocksectorand

gen

-eralpub

lic20

15-201

6

Supp

lyofo

fficefu

rnitu

re(F

ilera

ck,b

ookshelf,conferen

ce

table,com

putertab

le,w

riting

tables,cha

irsetc.)

0.50

6al

l geo

gsLivestocksectorand

gen

-eralpub

lic20

13-201

5

Officesu

pplies,prin

tingan

dpu

blicati

on(X

eroxpap

er,Files,

registers,to

nners,carterig

esetc)

0.60

0DV

H,LEC

sLivestocksectorand

gen

-eralpub

licAn

nual

ly

Purcha

seoffi

re-exti

nguishersforRNRcentres

2.50

014

gew

og&

HQoffices

20

13-201

4

Sub-

Tota

l18

.126

Ac

tivity

3.1

: Bio

-gas

dev

elop

men

t Fac

ilitie

s

Constructio

n/Instalatio

nofBioGasplants

0.20

05

geog

sTseza,Trashiding,Tsangkha,

Lham

oyzin

gkha,Tsend

a-ga

ngg

2013

-201

4

Sub-

Tota

l0.

200

To

tal b

udge

t for

the

sect

or34

.326

34


Tabl

e 6:

Dzo

ngkh

ag R

elig

ion

and

cultu

re se

ctor

Resu

lts L

evel

(Out

com

e)In

dica

tors

Base

line

Base

Yea

rPl

an T

arge

tOutcome00

1:Localcultureand

trad

ition

preservedan

dprom

oted

Prop

ortio

nofpop

ulati

onth

athaveverystrong

senseofbelon

ging

toth

ecommun

ity(%

)70

2010

90

Prop

ortio

nofpop

ulati

onth

athaveverygoo

dkn

owledg

ean

dun

derstand

ingoflo

calfestiv

als(%)

8.6

2010

>50

Mea

ntim

espen

tonsocio-cultu

ralacti

vitie

s(min)

8620

10>1

20Re

sult

Leve

l (O

utpu

t)In

dica

tors

Base

line

Base

Yea

rPl

an T

arge

tsOutpu

t001

:Localcom

mun

itieshaveaccess

tore

ligiousand

culturalm

onum

entsand

pl

aces

Num

bero

flha

khan

gwith

butt

erlampshed

sNA

2012

5

Num

bero

flha

khan

gswith

butt

erlampsontaine

rsNA

2012

22Num

bero

flha

khan

gwith

safeboxes

NA

2012

6

Num

bero

freligiousand

culturalinfrastructure

reno

vated(No)

220

11>4

Num

bero

fnew

religiousand

culturalinfrastructure

develope

d(No)

120

11>3

Outpu

t002

:Localcom

mun

itieshavebe

tter

know

ledg

eon

culture,traditio

nan

dthe

natio

nallan

guage

NoofDrig

lamNam

zhatraining

scon

ducted

inth

eDz

ongkha

g(No)

120

12>5

Num

bero

fstafftraine

don

unicode

NA

2012

>100

Researchand

docum

entatio

noftrad

ition

in

Dzon

gkha

com

pleted

NA

2012

>5

Num

bero

fpeo

pletraine

don

folkand

maskda

nces

NA

2012

>500

Eleven

thFiveYearPlan-D

agan

aDz

ongkha

g 34

35


Prog

ram

me

Activ

ities

and

Sub

-Acti

vitie

s

Activ

ity a

nd S

ub-a

ctivi

ties

Capi

tal

(N

u. in

M)

Loca

tion

Bene

ficia

ryRe

-m

arks

Activ

ity 1

.1: C

onst

ructi

on o

f rel

igio

us a

nd c

ultu

ral f

acili

ties

Constructio

nofcho

ekh

angan

dwatersu

pply

1.50

0Dh

oNam

khaiKow

&

Than

amkaid

zong

Local

commun

itiesand

tourism

sector

Constructio

nofw

atersu

pply

0.70

0Lham

oizin

gkha

Dratsan

gDr

atsa

ng

Constructio

nofKitche

nan

dtoileta

tGop

hugoe

npa

1.00

0Go

phuGo

enpa

Gene

ralp

ublic

Co

nstructio

nofM

elam

chen

moCh

oekh

ang

11.4

00Ka

lizingkha

Gene

ralp

ublic

Co

nstructio

nofLam

iZim

chun

g1.

200

Lham

oizin

gkha

Dratsan

gDr

atsa

ng

Installatio

n/pu

rcha

seofK

uten

and

Sun

gten

inDratsan

g1.

500

Dzon

g

Constructio

nofbutt

erlampshed

sforlha

khan

gs1.

500

Dekilin

ggo

npa,Sha

thon

ggo

npa,Tshotoe

goe

npa,

Lzingkha

Dratsan

g,Gop

hu

Lhakna

g

Purcha

seofsafebo

xesforlh

akha

ngs

0.15

0Neykh

ang,Gop

huLha

kahn

g,

Shatho

ng,C

huchep

ang,

Dekilin

g,Lzin

gkha

Purcha

seofK

armaStee

lbutt

erlampcontaine

r0.

200

22Lha

khan

gsand

geo

nkha

ngs

Deve

lopm

ent o

f Dzo

ngkh

ag a

rche

ry ra

nge

0.70

0In

ter g

ewog

s and

sect

ors

Sub-

Tota

l19

.850

Ac

tivity

1.2.R

enovati

onofE

xisting

historicalm

onum

ents

andsites/placeso

fworships

MajorRen

ovati

onofLha

khan

gs5.

000

Chuche

nPang

khaan

dNeykh

ang

Local

commun

ities

MajorRen

ovati

onofcream

ation

groun

d3.

500

Kalizingkha

Local

commun

ities

Eleven

thFiveYearPlan-D

agan

aDz

ongkha

g 35

36


Mainten

anceofD

rubk

hang

and

Goe

npa

1.50

0Tsho

teGon

pa,Sha

thon

gGo

enpa

&Gop

huGoe

npa

Dagara

bdeyand

gene

ralp

ublic

Sub-

Tota

l10

.000

Ac

tivity

1.3

: Pre

serv

ation

of e

xisti

ng h

isto

rical

mon

umen

ts

& In

fras

truc

ture

Procurem

ento

fcha

diitem

s1.

300

DagaTrashiYan

gtshe

Dzon

gkha

gDratshan

g&

Cultu

re u

nit

Procurem

ento

fmasks

1.00

0

Archerytourna

mne

nts

0.70

0Interg

ewog

sand

sectors

includ

ingScho

ols

Khurutourna

men

ts0.

250

Interg

ewog

sand

sectors

includ

ingScho

ols

Sub-Total

3.25

0

Activ

ity 2

.1: A

war

enes

s/tr

aini

ng p

rogr

amm

e

Trainingoffo

lkand

maskda

ncers

3.20

0Dz

ongkha

g

DriglamNam

zha

0.80

0Dz

ongkha

gan

dgewog

s

Sub-

Tota

l4.

000

Activ

ity 2

.2: S

uppo

rt a

nd p

rom

ote

use

of n

ation

al la

ngua

ge

Unicode

training

1.00

0Dzon

gkhag&Gew

ogs

Civilservants

andcommun

ity

lead

ers

Advocacyand

awrene

ss0.

500

Dzon

gkha

gGT

/DTmem

bers

andScho

ols

Researchand

docum

entatio

n0.

700

Dzon

gkha

g

Su

b-To

tal

2.20

0

Tota

l Bud

get f

or P

rogr

am/S

ecto

r39

.300

Co

mpe

tition

onread

ing,writi

ng,com

posin

g0.

550

Dzon

gkha

gPu

blic

Eleven

thFiveYearPlan-D

agan

aDz

ongkha

g 36

37


Installatio

nofsign

boardsin

Dzong

khalang

uage

0.25

0Dz

ongkha

gPu

blic

Su

b-To

tal

1.80

0

Tota

l11

1.80

0

Tabl

e 7:

Dzo

ngkh

ag D

evel

opm

ent a

nd E

ngin

eerin

g Se

ctor

Resu

lts L

evel

(Out

com

e)In

dica

tors

Base

line

Base

Yea

rPl

an T

arge

tOutcome00

1:Q

ualityoflifeofsatellite

townresid

entsim

proved

Prop

ortio

nofurban

Hou

seho

ldss

atisfied

with

urba

nservicesand

faciliti

esNA

2012

80

Resu

lt Le

vel (

Out

put)

Indi

cato

rsBa

selin

eBa

se Y

ear

Plan

Tar

get

Output001:Dzongkhagsa

telitetownresid

ents

havebett

eraccesstobasicurbanamenities

Prop

ortio

nofhou

seho

ldsh

avingaccessto

safewater

supp

lyfo

rmorethan

12hrsa

day

<80

2012

100

Prop

ortio

nofhou

seho

ldcon

nected

tose

werage

system

s(%).

020

1210

0

Prop

ortio

nofhou

seho

ldsc

onne

cted

toboth

footpa

thand

road

020

12>1

00

Prop

ortio

nofurban

resid

entshavingaccessto

garbagedisposalfa

cility(%

).<5

020

1210

0

Prop

ortio

nofro

odsa

ndfo

otpa

thwith

ligh

ting

faciliti

esNA

2012

100

Outpu

t002

:Tecnh

icalpersonn

elhavebe

tter

skilland

faciliti

esto

provide

services

Num

bero

fstafftraine

don

servicede

livery

NA

2012

100

Freq

uencyofwastecollecti

ondon

ebym

unicipality

pe

rwee

k(No)

NA

2012

3

TATforu

rban

servicesre

duced(%

)NA

2012

70Outpu

t003

:Gew

ogsh

avebe

ttera

ccess

faciliti

esto

marketa

ndse

rvices

Num

bero

fGew

ogcon

necti

vityro

adupg

rade

dtoall

weatherro

ad(N

os)

NA

2012

5

Num

bero

fmotorab

lebrid

gecon

structed

(No)

NA

2012

2

Eleven

thFiveYearPlan-D

agan

aDz

ongkha

g 37

38


Prog

ram

me

Activ

ities

and

Sub

-Acti

vitie

s

Activ

ity a

nd S

ub-a

ctivi

ties

Capi

tal

(N

u. in

M)

Loca

tion

Bene

ficia

ryRe

mar

ks

Activ

ity 1

.1 :

Deve

lopm

ent o

f sat

ellit

e to

wns

in D

agan

a

Constru

ctionoffootpath(W

ithinco

reurbanarea)

2.00

0Urban

Area

Businessc

ommun

ity,G

ovt

staffa

ndurban

ped

istrain

Constructio

nofVegetab

lem

arketS

hed

5.00

0Urban

Area

Businessc

ommun

ity,G

ovt

staffa

ndurban

ped

istrain

Constructio

nofu

rban

road

with

buste

rminal

4.50

0Urban

Area

Businessc

ommun

ity,G

ovt

staffa

ndurban

ped

istrain

Installatio

nofstreetligh

ts3.

000

Urban

Area

Businessc

ommun

ity,G

ovt

staffa

ndurban

ped

istrain

Constructio

nofto

wnha

ll14

.926

Urban

Area

Businessc

ommun

ity,G

ovt

staffa

ndurban

ped

istrain

Installatio

nofwaterm

eterfo

rtow

n0.

500

Urban

Area

Businessc

ommun

ity,G

ovt

staffa

ndurban

ped

istrain

Fixing

oftrafficsig

nbo

ardsand

mainten

anceparking

line

s0.

300

Urban

Area

Businessc

ommun

ity,G

ovt

staffa

ndurban

ped

istrain

Constructio

nofca

reta

kershou

se0.

500

Sunk

oshGH

Dzon

gkha

gad

ministratio

n

Constructio

nofveh

icleparking

5.00

0Urban

Area

Businessc

ommun

ity,G

ovt

staffa

ndurban

ped

istrain

Improvem

ento

fDrainagesystem

s2.

500

Urban

Area

Businessc

ommun

ity,G

ovt

staffa

ndurban

ped

istrain

Constructio

nofSew

eragetreatm

entp

lant

0.00

0Urban

Area

Businessc

ommun

ity,G

ovt

staffa

ndurban

ped

istrain

Constructio

nofpub

licto

ilet

1.50

0Nea

rBuste

rminal

inth

etown

Genralpub

lic

Developm

ento

fchildren'sp

ark

3.00

0Da

gato

wn

Gene

ralp

ublic

Eleven

thFiveYearPlan-D

agan

aDz

ongkha

g 38

39


Developm

ento

fparking

and

expan

sionofwastedisp

osal

yard

4.50

0Lhaling

Dagato

wn

Surveyand

dem

arcatio

nofDagap

elatown

0.50

0Urban

Area

Businessc

ommun

ity,G

ovt

staffa

ndurban

ped

istrain

Surveyand

dem

arcatio

nofLha

moizin

gkha

town

0.50

0Urban

Area

Lham

oizin

gkha

business

peop

le

Surveyand

dem

arcatio

nofDrujgeygang

town

0.50

0Urban

Area

Drujegan

gbu

sinessp

eople

Su

rveyand

dem

arcatio

nofSun

koshto

wn

0.30

0Urban

Area

Sunk

oshbu

sinessp

eople

Improvem

ento

furban

Roa

dan

dDrain((DLSSRo

ad)

1.50

0Urban

Area

Businessc

ommun

ity,G

ovt

staffa

ndurban

ped

istrain

Re-surfacing

ofU

rban

Roa

d3.

000

Urban

Area

Businessc

ommun

ity,G

ovt

staffa

ndurban

ped

istrain

Mainten

anceo

furban

watersu

pply

1.00

0

urba

nresid

ents

Mainten

anceofP

arking

and

Eng

inee

ringoffi

ce2.

000

Park

ing

area

Genralpub

lic

Sub-Total

56.5

30

Activ

ity1.2:P

rocuremen

tofE

quipmen

tDz

ongkha

g

Engi

neer

ing

Services/G

eog

Geog

,DzES,DHS

,MOWHS

Supp

lyofO

fficeequ

ipmen

t0.

700

Engi

neer

ing

sect

orEn

gine

erin

g se

ctor

Su

pplyofC

ompu

tersand

perph

erals

0.50

0

Engi

neer

ing

sect

or

Supp

lyofF

urniture

0.50

0En

gine

erin

g se

ctor

Engi

neer

ing

sect

or

Purcha

seofC

ESSPo

ol2.

500

Mun

icipal

Dagato

wn

Pu

rcha

seofrefusecollector(Truck)

2.50

0Mun

icipal

Dagato

wn

Su

b-To

tal

6.70

0

Eleven

thFiveYearPlan-D

agan

aDz

ongkha

g 39

40


Activ

ity 2

.1: C

apac

ity d

evel

opm

ent o

f the

thro

mde

and

ge

wog

tech

nica

l per

sonn

el

Training

ofwatercaretakers

0.50

0Mun

icipal

Dagato

wn

Aw

aren

essa

ndadvocay

0.50

0Mun

icipal

Dagato

wn

Su

b-To

tal

1.00

0

Activ

ity 3

.1: D

evel

opm

ent a

nd m

aint

enan

ce o

f Gew

og

Cent

er(G

C )r

oads

Constructio

nofperman

entw

orksonLajaG

Croad

20

.000

Kompa

-phu

n-sumgang

(21km)

Lajagew

og

Con

structi

onofp

erman

entw

orksonDo

rona

GCroad

10.0

00(Sam

archu

-Nim

tola

18Km

)Do

rona

gew

og

Constructio

noffa

rmro

adfrom

Gum

lato

Kalizing

kha

5.00

0Ch

umeythan

g-ge-

wog

cen

tre(8.3km

)Kh

ebisa

gew

og,Ts

eza,Dru-

jeygan

gan

dCivilservent.

Mainten

anceofG

CRo

ad3.

000

Nichu

lagew

ogNichu

lagew

og

Mainten

anceofTsezaGCroad

1.

000

Kalizingkha

-Sam

ey

(5km

)Tsezagewog

Sub-

Tota

l39

.000

Ac

tivity

3.2

: Dev

elop

men

t and

mai

nten

ance

of m

otor

able

br

idge

s on

GC

road

s

Constructio

nofbailybrid

ge-DDR

7.04

0Ga

baZam

(160

ft)Pe

lian

dTong

shocommu-

nity

Constructio

nofbailybrid

ge-DDR

2.64

0(Nichu

la)B

araray

82Hou

seho

ldso

fAlley

chiwog

Sub-

Tota

l9.

680

To

tal b

udge

t for

the

sect

or11

2.90

6

Eleven

thFiveYearPlan-D

agan

aDz

ongkha

g 40

41


thFiveYearPlan-D

agan

aDz

ongkha

g 41

Tabl

e 8:

Edu

catio

n Se

ctor

Resu

lt Le

vel

Indi

cato

rBa

selin

eBa

se Y

ear

Plan

Tar

get

Outcome00

1:Schoo

lenrolmen

ten

hanced

ANER

(Pry)-m

/f93

.7(9

2.9-m;9

5.1-f)

2012

100%

(m/f)

ANER

(basic)-m

/f87

.8(8

6.3-m;8

9.3-f)

2012

95%(m

/f)

Outcome00

2:Lea

rningou

tcom

esof

stud

entsenh

anced

Learning

OutcomesScoresinM

ath,En

glish

,Dz

ongkha

and

Scien

cein

classIII,VI,X

,XII

(m/f)

ClassIII:

En

g: 5

3 Math:54

Dz

ongkha

:63.49

EV

S:56

2012

60%

70

%(Dzo)

Learning

OutcomesScoresinM

ath,En

glish

,Dz

ongkha

and

Scien

cein

classIII,VI,X

,XII

(m/f)

ClassV

I: En

g: 4

6.7

Math:44

.6

Dzon

gkha

: Sc

ienc

e:43

.7

2012

60%

70

%(Dzo)

Learning

OutcomesScoresinM

ath,En

glish

,Dz

ongkha

and

Scien

cein

classIII,VI,X

,XII

(m/f)

ClassX

: En

g: 5

3.63

Math:50

.26

Dzon

gkha

:65.64

Sc

ienc

e:48

.75

2012

60%

70

%(Dzo)

Completi

onra

tes(m/f)

Pry178

(180

-m/1

76-f):

Basic

-75(92-m/59-f):

2012

Pry:10

0%

Basic

:95%

Repe

tition

rate(m

/f)

Pry-3.2(m

/f):

Basic

-3.1(m

/f):

2012

Pry:

3.5

Ba

sic:3

Outcome00

3:Adu

ltliteracyen

hanced

Adultlite

racyra

te42

.7(6

5.8-m;42.1-f)

:BLSS20

1220

1270

%(M

/F)

Resu

lt Le

vel

Indi

cato

rBa

selin

eBa

se Y

ear

Plan

Tar

get

Outpu

t001

:Edu

catio

nfaciliti

esex-

pand

edorrati

onalize

dwith

asa

feand

cond

ucivelearning

enviro

nmen

tNoofnew

ECR

sestab

lishe

d0

2012

0

42


thFiveYearPlan-D

agan

aDz

ongkha

g 42

Outpu

t001

:Edu

catio

nfaciliti

esex-

pand

edorrati

onalize

dwith

asa

feand

cond

ucivelearning

enviro

nmen

t

Noofnew

scho

olse

stab

lishe

d0

2012

2Noofsc

hoolsu

pgrade

d0

2012

4Noofsc

hoolsd

owng

rade

d0

2012

1

NoofECR

s/Scho

ols

ECRs-7

Scho

ols-23

2012

ECRs-04

Scho

ols-25

%ofschoo

lsmee

tingsafetystan

dards

Notavailable

2012

90%

Noofsc

hoolsw

ithSchoo

lDisa

sterM

gt

Plan

s(SD

MPs)

100%

(23scho

olsa

nd

7 EC

Rs)

2012

100%

Outpu

t002

:Schoo

lsha

veade

quate

teache

rsand

app

ropriatesu

pportser-

vicestoen

hanceteache

rmoti

vatio

nan

dpe

rforman

ce

Teache

r-pup

ilratio

1:25

2012

1:24

%ofschoo

lswith

teache

rsho

rtage

86%

2012

0%

%oftea

chersa

vailing

PDasperIN

SET

MasterP

lan

Notavailable

2012

100%

NoofTe

ache

rResou

rceCe

ntres

2.00

2012

3.00

%oftea

chersw

ithaccesstostaff

qua

rters

inre

motescho

ols

24%

2012

90%

Outpu

t003

:Schoo

lseq

uipp

edwith

ICTinfrastructureand

internetcon

-ne

ctivity

%ofschoo

lswith

com

puterfacilitie

s9

2012

25

%ofschoo

lswith

internetcon

necti

vity

320

1225

Outpu

t004

:Value

based

edu

catio

nan

den

viromen

taledu

catio

nstreng

th-

ened

insc

hools

%ofschoo

lsab

ove70

onGN

Hinde

x87

%20

1210

0%%ofschoo

lswith

trad

ition

alartsa

ndcrafts

club

sNotavailable

2012

30%

%ofstude

ntsw

hocan

perform

atlea

sttw

otrad

ition

aldan

ceand

song

s6.60

%20

1240

%

Percen

tageofschoo

lswith

am

inim

umof

twogree

ninitiati

ves

90%

2012

100%

43


thFiveYearPlan-D

agan

aDz

ongkha

g 43

Outpu

t005

:You

thacti

onplanim

ple-

men

ted

MSTFatth

eDz

ongkha

glevelformed

Notavailable

2012

Yes

Youthne

tworks/group

sinplace(Ype

er,

Y-viagrou

ps)

020

122

Noofyou

thfo

rumsc

ondu

cted

020

125

%ofschoo

lswith

sportin

gfaciliti

es90

%20

1210

0%Outpu

t006

:AccesstoNFEprogram

me

strengthen

edEn

rolm

entinNFEprogram

me

872

2012

900

Prog

ram

me

Activ

ities

and

Sub

-Acti

vitie

s Sl

. No.

Activ

ities

/Sub

-acti

vitie

sCa

pita

l (N

u. in

Mill

ion)

Co

nstructio

nofnew

PS

3.64

01

Goshi

2

Pang

serp

o PS

3

Establish

men

tofE

CRs

Upg

rada

tionofsc

hools

51.4

544

Nichu

llaECR

upg

rade

toPS(Bichg

aon)

5

TashidingLSSup

grad

etoM

SS

6Tsha

ngkh

aLSSup

grad

etoM

SS

7Da

gape

laM

SSupg

rade

toHSS

Downg

rada

tion(rati

onaliza

tionofsc

hools)

0.70

08

DogakPSdow

ngrade

toECR

Reno

vatio

n/expa

nsionofsc

hoolsa

ndECR

s17

0.84

79

LhalingEC

R

10De

vitarE

CR

11LowerTsend

agan

gEC

R

44


thFiveYearPlan-D

agan

aDz

ongkha

g 44

12Nim

tolaPS

13

Pang

na P

S

14Ba

lleygan

gPS

15

LhalingPS

16

Lung

teng

angPS

17

Karm

alingPS

18

Phekom

aPS

19

GumlaPS

20

Phun

sumgang

PS

21

Gang

zurP

S

22SameyPS

23

Zinche

laPS

24

Dalleytha

ngLSS

25

Nam

challaLSS

26

DagaLSS

27

Gesarling

MSS

28

Lham

yzingkha

MSS

29

Drujeygang

HSS

30

Daga

HSS

Provision

ofsup

portto

DEO

soffice

0.56

031

Budg

etfo

rDEO

soffice

Provision

ofP

Dprog

rammetote

ache

rs2.

093

32DB

IPsC

BIPsand

SBIPs

33

Provision

ofICT

faciliti

es

34

Purcha

seofcom

putersand

periphe

rals(bud

getinclude

dun

derschoo

land

DSE)

45


thFiveYearPlan-D

agan

aDz

ongkha

g 45

35Internetcon

necti

vity

Supp

ortforpromoti

onoftraditio

nalvalue

sand

culturein

scho

ols

0.42

036

Form

ation

ofa

rtsa

ndcrafts

and

culturalclubsin

thescho

ols

37

Organ

izing

culturalacti

vitie

s/even

tsand

com

petiti

ons

Supp

ortforpromoti

onofe

nviro

nmen

tcon

servati

onin

itiati

vesinscho

ols

0.35

038

Awaren

essa

ndadvocacyon

enviro

nmen

tand

clim

atechan

ge(d

ebates,q

uizzes,com

petiti

ons,etc.)

39

Implem

netatio

nofgreen

initiati

vesinscho

ols(wastem

anagem

ent,rainwaterharvesting

,etc)

Supp

ortforim

plem

entatio

nofYou

thActi

onPlanasth

eNYP

0.35

0

40Im

plem

entatio

nofYou

thActi

onPlanasperth

eNYP

Supp

ortforliteracyprogram

me

0.24

541

Cond

uctlite

racym

apping

42

Awaren

essa

ndadvocacyprog

rammes

Tota

l for

Edu

catio

n Se

ctor

230.

659

46


thFiveYearPlan-D

agan

aDz

ongkha

g 46

5.

GEW

OG

PLA

NS

5.1

DEO

RALI

GEW

OG

Tabl

e 1:

Agr

icul

ture

Sec

tor

Resu

lts L

evel

(Out

com

e)In

dica

tors

Base

line

Base

Yea

rPl

an T

arge

tOutcome00

1:Farmersa

rebett

erableto

marketthe

irsurplusa

gricultureprodu

ces

MaizeProdu

ction

(MT/yr

150

2010

534

Riceprodu

ction

(MT/Year)

347

2010

452

Orang

eprod

uctio

n(M

T/Year)

739

2010

850

Maizeso

ld(M

T/Year)

NA

2010

180

Riceso

ld(M

T/Year)

NA

2010

50Orang

esold(M

T/Year)

NA

2012

800

Resu

lt Le

vel (

Out

put)

Indi

cato

rsBa

selin

eBa

se Y

ear

Plan

Tar

get

Outpu

t001

:Farmersh

avebe

tterfacilitie

sto

accessm

arketa

ndto

increa

seprodu

ction

Lengthoffarmro

adco

nstructed

NA

2010

3

Num

bero

fhou

seho

ldre

ceived

cropde

velopm

ent

services

NA

2012

100

Num

bero

ffarmro

adcon

structed

NA

2012

1

Prog

ram

me

Activ

ities

and

Sub

-Acti

vitie

s

Activ

ity/P

rogr

amCa

pita

l in

Nu

(Mill

ion)

Loca

tion

Bene

ficia

ryRe

mar

ks

Activ

ity.1

.1:C

onstructi

onoffarmro

ads

Co

nstructio

noffarmro

ad(M

anda

litoDorjip

hu)

9.00

0Do

rjiph

u25

Hou

seho

lds

3km

Sub-

Tota

l9.

000

Activ

ity.1

.2: M

aint

enan

ce o

f far

m ro

ads

Mainten

anceoffarmro

adfrom

Cha

ndaratoCWCcam

p1.

000

Karm

aling

100H

ouseho

lds

3km

47


thFiveYearPlan-D

agan

aDz

ongkha

g 47

Sub-

Tota

l1.

000

Ac

tivity

2.1

: Cro

p de

velo

pmen

t

CerealCropDe

velopm

ent

0.20

0Allchiwog

s

Su

b-To

tal

0.20

0

Tota

l10

.200

Tabl

e 2:

Civ

il an

d Ad

min

istra

tion

Sect

orRe

sults

Lev

el (O

utco

me)

Indi

cato

rsBa

selin

eBa

se Y

ear

Plan

Targ

ets

Outcome00

1:G

ewog

pub

licservicedelivery

enha

nced

Annu

albud

getu

tilisa

tion(%

)72

.14

2012

>90

Gewog

servicesdeliveryservicesatisfacti

onra

te

(%)

NA

2012

85

Resu

lt Le

vel (

Out

put)

Indi

cato

rsBa

selin

eBa

se Y

ear

Plan

Targ

ets

Outpu

t001

:Gew

ogfu

nctio

naryhavebe

tter

facilitiesto

provide

bett

erse

rvice

sNum

bero

ftimesGew

ogofficere

novated

120

11>1

Availabilityofre

quire

d/ba

sicofficeequ

ipmen

tno

2012

yes

Prog

ram

me

Activ

ities

and

Sub

-Acti

vitie

s

Activ

ity/P

rogr

amCa

pita

l

(Nu.

in M

)Lo

catio

nBe

nefic

iary

Rem

arks

Activ

ity 1

.1: D

evel

opm

ent o

f ena

blin

g w

ork

envi

ronm

ent

Mainten

anceofG

ewog

Office

0.20

0

Compu

ters,Furnitureand

OfficeEqu

ipmen

t0.

300

Procurem

ento

fCha

driItems

0.10

0

Sub-

Tota

l0.

600

To

tal

0.60

0

Tabl

e 3:

For

estr

y Se

ctor

48


thFiveYearPlan-D

agan

aDz

ongkha

g 48

Resu

lts L

evel

(Out

com

e)In

dica

tors

Base

line

Base

Yea

rPl

an T

arge

tOutcome00

1:C

ommun

ityhavebe

ttera

ccessto

conti

nued

sypp

lyofn

turalresou

rces.

Forestcoverage(%

)70

.08

2010

=70.

08

Num

bero

fHou

seho

ldwith

priv

ateforest

320

103

Num

bero

fHou

seho

ldaccesstocommun

ity

forest

NA

50

Num

bero

fHou

seho

ldben

efitin

gform

protectedwaterso

urces

NA

30

Resu

lt Le

vel (

Out

put)

Indi

cato

rsBa

selin

eBa

se Y

ear

Plan

Tar

get

Outpu

t001

:Com

mun

ityhavebe

tterfacilitie

sfor

sustaina

bleman

agem

ento

fnaturalre

sources

Num

bero

fwaterso

urceprotected

NA

2010

3

Acerageofnursery

NA

2012

1.5

Acerageofpriv

ateforest

NA

2012

20Ac

erageofcom

mun

ityfo

rest

NA

2012

200

Prog

ram

me

Activ

ities

and

Sub

-Acti

vitie

s

Activ

ity/P

rogr

amCa

pita

l (N

u. in

M)

Loca

tion

Ben

efic

iary

Rem

arks

Activ

ity 1

.1: C

omm

unity

fore

st d

evel

opm

ent

Establish

men

tofcom

mun

ityfo

rest

0.10

0Ka

rmaling

Sub-

Tota

l0.

100

Ac

tivity

1.2

: Wat

er so

urce

pro

tecti

on

Wat

er S

ourc

es P

rote

ction

0.15

0Oda

lthan

g

Sub-

Tota

l0.

150

Activ

ity 1

.4: N

urse

ry d

evel

opm

ent

NurseryDevelop

men

t0.

050

RajaBagan

49


thFiveYearPlan-D

agan

aDz

ongkha

g 49

Sub-

Tota

l0.

050

Ac

tivity

1.5

: Priv

ate

fore

st d

evel

opm

ent

Establish

priv

ateforest

0.05

0Pa

ngkh

ey

Su

b-To

tal

0.05

0

Tota

l0.

350

Tabl

e 4:

Hea

lth S

ecto

rRe

sults

Lev

el (O

utco

me)

Indi

cato

rsBa

selin

eBa

se Y

ear

Plan

Targ

etOutcome00

1:A

ccesstosafeand

clean

drin

king

waterassured

Prop

ortio

nofhou

seho

ldhavingaccessto

safedrin

king

water(R

WSScoverage)(%

)10

020

1210

0

Resu

lt Le

vel (

Out

put)

Indi

cato

rsBa

selin

eBa

se Y

ear

Plan

Targ

etOutpu

t001

:Clean

drin

king

waterfa

ciliti

esim

proved

Num

bero

fRWSScon

structed

NA

2012

2Num

bero

fRWSSre

habilitated

NA

2012

4

Prog

ram

me

Activ

ities

and

Sub

-Acti

vitie

s Ac

tivity

/Pro

gram

Capi

tal (

Nu.

in M

)Lo

catio

nBe

nefic

iary

Rem

arks

Activ

ity.1

.1: C

onst

ructi

on o

f Rur

al W

ater

Sup

ply

Sche

mes

(RW

SS)

Constructio

nofRWSSatG

anglingn

a0.

360

Gang

lingn

a11

Hou

seho

lds

Co

nstructio

nRW

SSatU

pperDorjip

hu0.

360

Dorjiph

u16

Hou

seho

lds

Su

b-To

tal

0.72

0

Activ

ity 1

.2: M

aint

enan

ce o

f RW

SS

Reha

bilitati

onofR

WSSatG

yairitore&Nam

ling

0.27

0Gy

airitore&Nam

ling

8Ho

useh

olds

Re

habilitati

onofR

WSSatlow

erDorjip

hu0.

270

lowerDorjip

hu8Ho

useh

olds

Re

habilitati

onRWSSatD

ungay

0.27

0Du

ngey

13Hou

seho

lds

RW

SS re

habi

litati

on a

t Jem

atha

ng0.

270

Jem

atha

ng38

Hou

seho

lds

Su

b-To

tal

1.08

0

50


thFiveYearPlan-D

agan

aDz

ongkha

g 50

Tabl

e 5:

Liv

esto

ck S

ecto

r Re

sults

Lev

el (O

utco

me)

Indi

cato

rsBa

selin

eBa

se Y

ear

Plan

Tar

get

Outcome00

1:Farmersa

rebett

erabletom

arket

theirsurpluslivestockprod

ucts

MilkProdu

ction

(Lt/yr)

4600

2010

5500

Porkprodu

ction

(MT/Year)

220

102.

5Ch

ickenprod

uctio

n(M

T/Year)

320

103.

5Milkso

ld(Lt/yr)

NA

2010

4000

Porkso

ld(M

T/Year)

NA

2010

1.5

Chickensold(M

T/Year)

NA

2010

3

Resu

lt Le

vel (

Out

put)

Indi

cato

rsBa

selin

eBa

se Y

ear

Plan

Tar

gets

Outpu

t001

:Farmersh

avebe

ttera

ccessto

commerciallivestockrearingfaciliti

esNum

bero

flivestockfa

rmersg

roup

sNA

2012

20

Num

bero

fAIcratese

stab

lishe

dNA

2012

3

Prog

ram

me

Activ

ities

and

Sub

-Acti

vitie

s Ac

tivity

/Pro

gram

Capi

tal (

Nu.

in M

)Lo

catio

nBe

nefic

iary

Rem

arks

Ac

tivity

1.1

: Liv

esto

ck fa

rmer

gro

up fo

rmati

on

Su

pplyofm

aterialsforC

attle,P

iggery,Pou

ltry,fi

sheryprodu

ction

sforfarmersg

roup

0.30

0Selected

chiwog

s

Sub-

Tota

l0.

300

Ac

tivity

1.2

: Bre

ed im

prov

emen

t

Supp

lyofA

Ifacilitie

s(crates)

0.15

0Selected

chiwog

s

3 no

sSu

b-To

tal

0.15

0

Tota

l0.

450

51


thFiveYearPlan-D

agan

aDz

ongkha

g 51

Tabl

e 6:

Rel

igio

n an

d Cu

lture

Sec

tor

Resu

lts L

evel

(Out

com

e)In

dica

tors

Base

line

Base

Yea

rPl

an T

arge

tOutcome00

1:R

eligiousand

culturalvalue

sinth

ecommun

ityenh

anced

Mea

ntim

espen

tonsocio-cultu

ralacti

vitie

s(m

ins/

day)

7420

10>7

4

Prop

ortio

nofpop

ulati

onth

athave‘verystrong

’sen

se

ofbelon

gingto

thecommun

ity(%

)65

2010

>65

Resu

lt Le

vel (

Out

put)

Indi

cato

rsBa

selin

eBa

se Y

ear

Plan

Tar

get

Outpu

t001

:Religiousand

cultu

ralfacilitie

sin

thecommun

ityassured

Num

bero

freligiousand

culturalfacilitie

sconstructed

020

121

Num

bero

flha

khan

gconstructed

NA

2012

2

Prog

ram

me

Activ

ities

and

Sub

-Acti

vitie

s

Activ

ity/P

rogr

amCa

pita

l (N

u. in

M)

Loca

tion

Bene

ficia

ryRe

mar

ksAc

tivity

1.1

: Cre

ation

of e

nabl

ing

faci

lities

for p

ublic

gat

herin

g

Co

nstructio

nofCremati

onGroun

datKam

aling

0.50

0

Sub-

Tota

l0.

500

Ac

tivity

1.2

: Cos

truc

tion

of B

uddh

ist/h

indu

lhak

hang

s

Co

nstructio

nofB

uddh

istand

Hindu

templeatKarmaling

3.00

0

Sub-

Tota

l3.

000

To

tal

3.50

0

52


thFiveYearPlan-D

agan

aDz

ongkha

g 52

5.2

DO

RONA

GEW

OG

Tabl

e 1:

Agr

icul

ture

Sec

tor

Resu

lts L

evel

(Out

com

e)In

dica

tors

Base

line

Base

Yea

rPl

an T

arge

tOu

tcom

e001:Farmersa

rebett

erabletomarket

theirsurplusagricu

ltureprodu

ces

Maizeprodu

ction

(MT/yr

155

2010

324

Orang

eprod

uctio

n(M

T/Year)

195

2010

200

Maizeso

ld(M

T/Year)

NA

2012

10Orang

esold(M

T/Year)

NA

2012

150

Resu

lt Le

vel (

Out

put)

Indi

cato

rsBa

selin

eBa

se Y

ear

Plan

Tar

get

Outpu

t002

:Farmersh

avebe

tterfacilitie

sto

accessm

arketa

ndto

increa

seprodu

ction

Num

bero

ffarmro

adre

novated

NA

2012

1

Num

bero

firrigati

oncan

nelsconstructed

120

123

Acerageofland

und

erirrig

ation

system

NA

2012

Track

Num

bero

firrigati

oncha

nnelsren

ovated

NA

1

Prog

ram

me

Activ

ities

and

Sub

-Acti

vitie

s

Activ

ity/P

rogr

amCa

pita

l (N

u.

in M

)Lo

catio

nBe

nefic

iary

Rem

arks

Activ

ity 1

.1. M

aint

enan

ce o

f far

m ro

ads

MajorM

ainten

anceoffarmro

ad

2.84

0Samteng

ang-M

amith

ang

30Hou

seho

lds

5KMS

Sub-To

tal

2.84

0

Activ

ity 1

.2. c

onst

ructi

on o

f irr

igati

on c

hann

els

Constructio

nofirrig

ation

cha

nnel

0.50

0Lalid

aparand

Chu

kam

22Hou

seho

lds

5KMS

Constructio

nofirrig

ation

cha

nnel

0.50

0Nim

tola

6Ho

useh

olds

5KMS

Sub-To

tal

1.00

0

Activ

ity 1

.3. M

aint

enan

ce o

f irr

igan

tion

chan

nels

53


thFiveYearPlan-D

agan

aDz

ongkha

g 53

Mainten

anceofirrigati

oncha

nnel

0.30

0Ba

nglachu

13Hou

seho

lds

Su

b-To

tal

0.30

0

Tota

l:4.

140

Tabl

e 2:

Civ

il an

d Ad

min

istra

tion

Sect

orRe

sults

Lev

el (O

utco

me)

Indi

cato

rsBa

selin

eBa

se Y

ear

Plan

Tar

get

Outcome00

1:G

ewog

pub

licse

rvicede

livery

enha

nced

Gewog

pub

licse

rvice

deliverysatisfaction

rate(in%)

NA

2012

85

Annu

albud

getu

tiliza

tion(%

)20

2012

>90

Resu

lt Le

vel (

Out

put)

Indi

cato

rsBa

selin

eBa

se Y

ear

Plan

Tar

get

Outpu

t001

:Gew

oghavebe

tterfacilitie

sto

providebe

tterservices

Num

bero

fmee

tingha

ll0

2012

1

Num

bero

ftimesGew

ogofficere

novated

NA

2012

1Av

ailabilityofre

quire

d/ba

sicofficeequ

ipmen

tNo

2012

yes

Prog

ram

me

Activ

ities

and

Sub

-Acti

vitie

s

Activ

ity/P

rogr

amCa

pita

l (N

u. in

M)

Loca

tion

Bene

ficia

ryRe

mar

ksAc

tivity

1.1

: Dev

elop

men

t of e

nabl

ing

wor

king

env

ironm

ent

Electrificatio

nofGew

ogso

ffice

0.30

0Nim

tola

Gewog

staff

FencingofGew

og0.

500

Nim

tola

Gewog

staff

MajorM

ainten

anceofG

ewog

office

0.50

0Nim

tola

Gewog

staff

Procurem

ento

fOfficeEqu

ipmen

tand

Furniture

0.60

0Nim

tola

Gewog

staff

Su

b-To

tal

1.90

0

Activ

ity 1

.2: C

onst

ructi

on o

f mee

ting

hall

Constructio

nofm

eetin

gHa

ll2.

000

Nim

tola

who

lepub

lic

Su

b-To

tal

2.00

0

Tota

l:3.

900

54


thFiveYearPlan-D

agan

aDz

ongkha

g 54

Tabl

e 3:

For

est S

ecto

r

Resu

lts L

evel

(Out

com

e)In

dica

tors

Base

line

Base

Yea

rPl

an T

arge

tOutcome00

1:C

ommun

ityhavebe

ttera

ccessto

conti

nued

sypp

lyofn

turalresou

rces.

Num

bero

fHou

seho

ldwith

priv

ateforest

NA

2012

10

Numbero

fHouseholdac

cesstoco

mmunityforest

NA

2012

69Num

bero

fHou

seho

ldben

efitin

gform

protectedwaterso

urces

NA

2012

188

Resu

lt Le

vel (

Out

put)

Indi

cato

rsBa

selin

eBa

se Y

ear

Plan

Tar

get

Outpu

t001

:Com

mun

ityhavebe

tterfacilitie

sfor

sustaina

bleman

agem

ento

fnaturalre

sources

Num

bero

fcom

mun

ityfo

rest

420

125

Num

bero

fpriv

ateforest

020

126

Num

bero

fprotected

waterso

urces

NA

2010

>5

Prog

ram

me

Activ

ities

and

Sub

-Acti

vitie

s

Activ

ity/P

rogr

amCa

pita

l (N

u. in

M)

Loca

tion

Bene

ficia

ryRe

mar

ks

Activ

ity 1

.1: P

rivat

e fo

rest

PrivateForestD

evelop

met

0.05

0Ba

luku

p,Nim

tola,Tsalabji,Th

ruloDoron

a&San

uDo

rona

188Ho

useh

olds

Su

b-To

tal

0.05

0

Activ

ity 1

.2: C

omm

unity

fore

st

Co

mmun

ityfo

restryDevelop

men

t0.

100

Sanu

Doron

a,Tshabligi,Susuthang,lalidaparand

Banglachu

69Hou

seho

lds

Su

b-To

tal

0.10

0

Activ

ity 1

.3. W

ater

sour

ce p

rote

ction

Waterso

urceprotecti

on0.

100

Bakakou

p,Nim

tola,Tsabliji,Thu

lodoron

a,San

udo

rona

188Ho

useh

olds

Su

b-Total

0.10

0

Total:

0.25

0

55


thFiveYearPlan-D

agan

aDz

ongkha

g 55

Tabl

e 4:

Hea

lth S

ecto

rRe

sults

Lev

el (O

utco

me)

Indi

cato

rsBa

selin

eBa

se Y

ear

Plan

Tar

gets

Outcome00

1:A

ccesstosafeand

clean

drin

king

waterassured

Prop

ortio

nofhou

seho

ldhavingaccessto

safedrin

king

water(R

WSScoverage)(%

)94

.77

2012

100

Resu

lt Le

vel (

Out

put)

Indi

cato

rsBa

selin

eBa

se Y

ear

Plan

Tar

gets

Outpu

t001

:Clean

drin

king

waterfa

ciliti

esim

proved

Num

bero

fRWSScon

structed

NA

2012

2Num

bero

fRWSSre

habilitated

NA

2012

6

Prog

ram

me

Activ

ities

and

Sub

-Acti

vitie

s

Activ

ity/P

rogr

amCa

pita

l (N

u.

in M

)Lo

catio

nBe

nefic

iary

Rem

arks

Activ

ity 1

.1: C

onst

ructi

on o

f new

infr

astr

uctu

re

Co

nstructio

nofRWSSatM

amith

ang

0.72

0Mam

etha

ngand

San

uDo

rona

15Hou

seho

lds

Su

b-To

tal

0.72

0

Activ

ity 1

.2: M

aint

enan

ce o

f exi

sting

infr

astr

uctu

re

Reha

bilatatio

nofRWSS

1.35

0Th

ruloDoron

a,Tsalabji,

Lalid

apar,Nim

tola,B

anglachu

&Balukup

.

116Ho

useh

olds

Somepo

rtion

damaged

by

slide

and

some

aretooold

Sub-

Tota

l1.

350

To

tal:

2.07

0

56


thFiveYearPlan-D

agan

aDz

ongkha

g 56

Tabl

e 5

: Liv

esto

ck S

ecto

rRe

sults

Lev

el (O

utco

me)

Indi

cato

rsBa

selin

eBa

se Y

ear

Plan

Tar

get

Outcome00

1:Farmersa

rebett

erableto

marketthe

irsurpluslivestockprodu

cts

Milkprodu

ction

(Lt/yr)

5600

2010

5700

Porkprodu

ction

(MT/Year)

220

102.

5Ch

ickenprod

uctio

n(M

T/Year)

220

10>2

.5Milkso

ld(Lt/yr)

NA

2012

4000

Porkso

ld(M

T/Year)

NA

2012

1Ch

ickensold(M

T/Year)

NA

2012

1Fishprodu

ction

(MT/Year)

020

12Track

Resu

lt Le

vel (

Out

put)

Indi

cato

rsBa

selin

eBa

se Y

ear

Plan

Tar

get

Outpu

t001

:Farmersh

avebe

ttera

ccessto


esNum

bero

fbackyardfarm

sNA

100

Num

bero

flivestockfa

rmersg

roup

NA

2012

4Nu

mbe

roflive

stockfarm

ersg

roup

form

edNA

2012

Track

Numbe

rofb

ackyardfarm

sestablishe

dNA

2012

Track

Numbe

roffarmersw

ithfo

dderplantati

onNA

2012

Track

Prog

ram

me

Activ

ities

and

Sub

-Acti

vitie

s Ac

tivity

/Pro

gram

Capi

tal (

Nu.

in M

)Lo

catio

nBe

nefic

iary

Rem

arks

Activ

ity 1

.1. E

xten

sion

and

supp

ort s

ervi

ces

Fisheryba

ckyadfarm

s0.

010

Mam

etha

ng1Ho

useh

olds

Piggeryba

ckyadfarm

s0.

060

Sanu

Dor

ona

2Grou

ps

Poultryba

ckyadfarm

s0.

090

Nim

tola

6Ho

useh

olds

To

tal:

0.16

0

57


thFiveYearPlan-D

agan

aDz

ongkha

g 57

Tabl

e 6:

Rel

igio

n an

d Cu

lture

Sec

tor

Resu

lts L

evel

(Out

com

e)In

dica

tors

Base

line

Base

Yea

rPl

an T

arge

t Outcome00

1:R

eligiousand

culturalvalue

sinth

ecommun

ityenh

anced

Prop

ortio

nofpop

ulati

onth

athave"VER

YSTRO

NG"

"sen

seofb

elon

ging

toth

ecommun

ity"(%)

6320

10>8

5

Resu

lt Le

vel (

Out

put)

Indi

cato

rsBa

selin

eBa

se Y

ear

Plan

Tar

get

Outpu

t001

:Religiousand

culturalfacilitie

sinth

ecommun

ityassured

Num

bero

fLha

khan

gconstructed

NA

2012

1

Availabilityofbasiccha

diitem

sno

2012

yes

Num

bero

fcrematoriumcon

structed

020

121

Prog

ram

me

Activ

ities

and

Sub

-Acti

vitie

s

Activ

ity/P

rogr

amCa

pita

l (N

u. in

M)

Loca

tion

Bene

ficia

ryRe

mar

ks

Activ

ity 1

.1: N

ew in

fras

truc

ture

dev

elop

men

t

Co

nstructio

nofCom

mun

ityLha

khan

g3.

000

Nim

tola

114Ho

useh

olds

Co

nstructio

nofCremati

onGroun

d0.

700

Nim

tola

188Ho

useh

olds

Su

b-To

tal

3.70

0

Activ

ity 1

.2: P

rocu

rem

ent a

nd su

pplie

s

Ch

adiItems

0.10

0Nim

tola

Gewog

staff

Su

b-To

tal

0.10

0

Tota

l:3.

8000

58


thFiveYearPlan-D

agan

aDz

ongkha

g 58

Tabl

e 7:

Roa

ds a

nd B

ridge

s Sec

tor

Resu

lts L

evel

(Out

com

e)In

dica

tors

Base

line

Base

Yea

rPl

an T

arge

t Outcome00

1:Interand

intragewog

accessib

ilityim

proved

Num

bero

fhou

seho

ldusin

gthebridge

020

1223

Num

bero

fallseason

brid

ges

020

121

Resu

lt Le

vel (

Out

put)

Indi

cato

rsBa

selin

eBa

se Y

ear

Plan

Tar

get

Outpu

t001

:Com

mun

ityhavereliablebridge

Num

bero

freliablebridgecon

structed

220

103

Prog

ram

me

Activ

ities

and

Sub

-Acti

vitie

s

Activ

ity/P

rogr

amCa

pita

l (N

u. in

M)

Loca

tion

Bene

ficia

ryRe

mar

ks

Activ

ity 1

.1: D

evel

opm

ent o

f new

rura

l inf

rast

ruct

ure

Constructio

nofSuspe

nsionBridgesa

tBan

glachu

2.40

0Ba

nglachu

23Ho

useh

olds

60ft

Sub-

Tota

l2.

400

To

tal:

2.40

0

59


thFiveYearPlan-D

agan

aDz

ongkha

g 59

5.3

DRU

JEYG

ANG

GEW

OG

Tabl

e 1:

Agr

icul

ture

Sec

tor

Resu

lts L

evel

(Out

com

e)In

dica

tors

Base

line

Base

Yea

rPl

an T

arge

tOutcome00

1:Farmersa

rebett

erableto

marketthe

irsurplusa

gricultureprodu

ces

Maizeprodu

ction

(MT/Year)

430

2010

480

Padd

yprod

uctio

n(M

T/Year)

298

2010

356

Orang

eprod

uctio

n(M

T/Year)

5015

2010

5625

Maizeso

ld(M

T/Year)

NA

2010

50Padd

ysold(M

T/Year)

NA

2010

60Orang

esold(M

T/Year)

NA

2010

5000

Resu

lt Le

vel (

Out

put)

Indi

cato

rsBa

selin

eBa

se Y

ear

Plan

Tar

get

Outpu

t001

:Farmersh

avebe

tterfacilitie

sto

accessm

arketa

ndto

increa

seprodu

ction

Num

bero

ffarmro

adre

novated

NA

2012

4

Num

bero

fIrrigati

oncha

nnelsc

onstructed

720

108

Num

bero

fhou

seho

ldre

ceived

cropde

velopm

ent

services

2012

404

Prog

ram

me

Activ

ities

and

Sub

-Acti

vitie

s

Activ

ity/P

rogr

amCa

pita

l (N

u. in

M)

Loca

tion

Bene

ficia

ryRe

mar

ks

Activ

ity 1

.1. M

aint

enan

ce o

f far

m ro

ads

Mainten

anceoffarmro

ad,Pan

gna-Patala

1.50

0D/

gang

–Patala

370HO

USEHO

LD6km

Mainten

anceoffarmro

ad,Pan

gna-Tha

ngna

0.80

0Pa

ngna

–Tha

ngna

150HO

USEHO

LD10

km

Mainten

anceoffarmro

ad,D

rujeygan

g-Chu

lum

2.00

0Drujeygang

-Khe

bisa

95HOUSEHO

LD9km

Mainten

anceoffarmro

ad,A

mbithan

g-Tardalum

2.00

0Am

bithan

g–Tardalum

55HOUSEHO

LD10

km

Sub-

Tota

l6.

300

60


thFiveYearPlan-D

agan

aDz

ongkha

g 60

Activ

ity 1

.2. C

onst

ructi

on o

f irr

igati

on c

hann

els

Constructio

nofIrrig

ation

cha

nnel

3.50

0Patala/P

angn

a50

HOUSEHO

LD3KM

S

Sub-

Tota

l3.

500

Activ

ity2.1.Exten

sionan

dsupp

ortservices

CerealCropDe

velopm

ent

0.25

0Drujeygang

404HO

USEHO

LDPadd

y,

maize

Oilseed

s(mustard)

0.10

0Drujeygang

404HO

USEHO

LD

Sub-

Tota

l0.

350

Tota

l:10

.150

Tabl

e 2:

Civ

il an

d Ad

min

istra

tion

Sect

orRe

sults

Lev

el (O

utco

me)

Indi

cato

rsBa

selin

eBa

se Y

ear

Plan

Tar

get

Outcome00

1:G

ewog

pub

licse

rvicede

liveryen

hanced

Annu

albud

getu

tiliza

tion(%

)90

2012

>90

Gewog

servicede

liverysatisfacti

on

rate(%

)NA

85

Resu

lt Le

vel (

Out

put)

Indi

cato

rsBa

selin

eBa

se Y

ear

Plan

Tar

get

Outpu

t001

:Gew

ogfu

nctio

naryhavebe

tterfacilitie

sto

providebe

tterservices

Num

bero

ftimesGew

ogoffice

reno

vated

020

121

Availabilityofre

quire

d/ba

sicoffice

equipm

ent

noye

s

Num

bero

fmee

tingha

llconstructed

020

121

Auxiliarygew

ogofficefa

ciliti

es

constructed

020

123

61


thFiveYearPlan-D

agan

aDz

ongkha

g 61

Prog

ram

me

Activ

ities

and

Sub

-Acti

vitie

s

Activ

ity/P

rogr

amCa

pita

l (N

u. in

M)

Loca

tion

Bene

ficia

ryRe

mar

ks

Activ

ity 1

.1: N

ew in

fras

truc

ture

dev

elop

men

t

FencingofGeo

gOfficewith

simplegate

0.80

0Ge

wog

center

Includ

ewith

CICfo

rone

acerewith

entrancegate

Commun

ityM

eetin

gHa

ll2.

000

Geog

Cen

ter

Sub-

Tota

l2.

800

Ac

tivity

1.2

: Mai

nten

ance

of e

xisti

ng in

fras

truc

ture

Mainten

anceofG

eogOfficeand

Pub

licTo

ilet

0.80

0Ge

ogCen

ter

Sub-

Tota

l0.

800

Ac

tivity

1.3

: Pro

cure

men

t and

supp

lies

Procurem

ento

ffurniture,C

ompu

tera

ndOfficeEqu

ipmen

t0.

200

Geog

cen

ter

Chad

iItemsforGew

og0.

200

Su

b-To

tal

0.40

0

Tota

l:4.

000

Tabl

e 3:

For

est S

ecto

r

Resu

lts L

evel

(Out

com

e)In

dica

tors

Base

line

Base

Yea

rPl

an T

arge

tOutcome00

1:C

ommun

ityhavebe

ttera

ccessto

conti

nued

sypp

lyofn

turalresou

rces.

ForestCoverage(%

)70

.08

2010

>70

Num

bero

fHou

seho

ldwith

priv

ateforest

NA

2012

1Num

bero

fHou

seho

ldben

efitin

gform

protectedwaterso

urces

NA

2012

404

Resu

lt Le

vel (

Out

put)

Indi

cato

rsBa

selin

eBa

se Y

ear

Plan

Tar

get

Outpu

t001

:Com

mun

ityhavebe

tterfacilitie

sfor

sustaina

bleman

agem

ento

fnaturalre

sources

Num

bero

fwaterso

urceprotected

020

103

62


thFiveYearPlan-D

agan

aDz

ongkha

g 62

Acerageofnursery

NA

2012

1Num

bero

fpriv

ateforest

220

123

Prog

ram

me

Activ

ities

and

Sub

-Acti

vitie

s Ac

tivity

/Pro

gram

Capi

tal (

Nu.

in M

)Lo

catio

nBe

nefic

iary

Rem

arks

Activ

ity 1

.1: P

rivat

e fo

rest

Privateforestdevelop

men

t0.

120

Drujegan

g40

4Ho

useh

olds

Su

b-To

tal

0.12

0

Activ

ity 1

.2: N

urse

ry d

evel

opm

ent

Nur

sery

dev

elop

men

t0.

050

RNRcentre

Sub-

Tota

l0.

050

Activ

ity 1

.3. W

ater

sour

ce p

rote

ction

Waterso

urceprotecti

on0.

150

Drujegan

g40

4Ho

useh

olds

Su

b-To

tal

0.15

0

Tota

l:0.

320

Tabl

e 4:

Hea

lth S

ecto

rRe

sults

Lev

el (O

utco

me)

Indi

cato

rsBa

selin

eBa

se Y

ear

Plan

Tar

get

Outcome00

1:A

ccesstosafeand

clean

drinking

waterassured

Prop

ortio

nofhou

seho

ldhavingaccessto

safe

drinking

water(R

WSScoverage)(%

)10

020

1210

0

Resu

lt Le

vel (

Out

put)

Indi

cato

rsBa

selin

eBa

se Y

ear

Plan

Tar

get

Outpu

t001

:Clean

drin

king

waterfa

ciliti

es

improved

Num

bero

fRWSScon

structed

420

125

Num

bero

fRWSSre

habilitated

NA

2012

4

63


thFiveYearPlan-D

agan

aDz

ongkha

g 63

Prog

ram

me

Activ

ities

and

Sub

-Acti

vitie

s

Activ

ity/P

rogr

amCa

pita

l (N

u. in

M)

Loca

tion

Bene

ficia

ryRe

mar

ks

Activ

ity 1

.1: C

onst

ructi

on o

f new

in

fras

truc

ture

Constructio

nofnew

RWSS

0.36

0LowerPan

gserpo

15HOUSEHO

LDTh

esourcesd

riedan

ditha

stobe

cha

nged

.Su

b-To

tal

0.36

0

Activ

ity 1

.2: M

aint

enan

ce o

f exi

sting

in

fras

truc

ture

Reha

bilitati

onofR

WSS

0.10

0Men

chun

a15

Hou

seho

lds

Thou

ghth

ereisgo

odwatersu

pplydue

to

newse

ttlemen

t,ne

wta

pesa

ndre

serviour

tank

shasto

bebu

ilt

Reha

bilitati

onofR

WSS

0.27

0Sh

erpa

tong

/Th

angn

a20

HOUSEHO

LD3kms

Reha

bilitati

onofR

WSS

0.27

0UmaDa

ngsa

15HOUSEHO

LDCo

verw

aterfo

rPan

gserbo

Lha

khan

gas

well.

Reha

bilitati

onofR

WSS

0.27

0Tardalum

/Pa

ngse

rpo

18HOUSEHO

LDTh

esourcesd

riedan

ditha

stobe

cha

nged

.

Sub-

Tota

l0.

910

To

tal:

1.27

0

Tabl

e 5:

Liv

esto

ck S

ecto

rRe

sults

Leve

l (O

utco

me)

Indi

cato

rsBa

selin

eBa

se Y

ear

Plan

Targ

etOutcome001:Farmersa

rebett

erabletom

arketthe

irsurpluslive

stockprod

ucts

Milkprodu

ction

(Lt/yr)

6700

2010

6800

Porkprodu

ction

(MT/Year)

3.5

2010

4.5

Chickenprod

uctio

n(M

T/Year)

220

102.

5Milkso

ld(Lt/yr)

NA

2012

5000

64


thFiveYearPlan-D

agan

aDz

ongkha

g 64

Porkso

ld(M

T/Year)

NA

2012

1.5

Chickensold(M

T/Year)

NA

2012

1

Resu

lt Le

vel (

Out

put)

Indi

cato

rsBa

selin

eBa

se Y

ear

Plan

Targ

etOutpu

t001

:Farmersh

avebe

ttera

ccesstocommercial

livestockre

aringfaciliti

esNum

bero

fbackyardfarm

sNA

2012

12

Num

bero

flivestockfa

rmersg

roup

NA

2012

9

Prog

ram

me

Activ

ities

and

Sub

-Acti

vitie

s

Activ

ity/P

rogr

amCa

pita

l (N

u. in

M)

Loca

tion

Bene

ficia

ryRe

mar

ks

Activ

ity 1

.1: B

acky

ard

farm

dev

elop

men

t

Su

pplyofP

oultry

0.10

0Drujegyang

6HO

USEHO

LD6

Supp

lyofP

iggery

0.06

0Drujeygang

6HO

USEHO

LD6

Supp

lyofm

aterialsford

airygroup

form

ation

0.09

To

tal:

0.25

0

Tabl

e 6:

Rel

igio

n an

d Cu

lture

Sec

tor

Resu

lts L

evel

(Out

com

e)In

dica

tors

Base

line

Base

Yea

rPl

an T

arge

tOutcome00

1:R

eligiousand

culturalvalue

sin

thecommun

ityenh

anced

Mea

ntim

espen

tonsocio-cultu

ralacti

vitie

s(M

inutes)

9220

10>9

2

Prop

ortio

npo

pulatio

nha

ving

strong

senseof

belong

ingtoth

elocalcom

mun

ity(%

)95

2010

>95

Resu

lt Le

vel (

Out

put)

Indi

cato

rsBa

selin

eBa

se Y

ear

Plan

Tar

get

Outpu

t001

:Religiousand

cultu

ralfacilitie

sin

thecommun

ityassured

Num

bero

freligiousand

culturalfacilitie

sconstructed

1120

10>9

Num

bero

freligiousin

frastructurem

aintaine

d2

2011

>3

65


thFiveYearPlan-D

agan

aDz

ongkha

g 65

Prog

ram

me

Activ

ities

and

Sub

-Acti

vitie

s

Activ

ity/P

rogr

amCa

pita

l (N

u. in

M)

Loca

tion

Bene

ficia

ryRe

mar

ks

Activ

ity 1

.1: N

ew in

fras

truc

ture

dev

elop

men

t

Constructio

nofpub

lickitc

henan

dStore

0.50

0Pe

lri g

onpa

Constructio

nofpub

licto

ilet

0.20

0Pe

lri g

onpa

Constructio

nofButt

erlampshed

atP

elri

Goen

pa0.

200

Constructio

nofcho

ekha

ngand

cho

rten

atthe

crem

ation

groun

d0.

800

Crem

ation

groun

d40

4HO

USEHO

LD

Constructio

nofpub

licto

ileta

ndKitche

n0.

300

Crem

ationgrou

nd40

4HO

USEHO

LD

Constructio

nofpub

licto

ilet

0.20

0Th

angn

alhakha

ng

Co

nstructio

nofApp

roachroad

to

Nam

drucho

lingGo

enpa

0.80

0Patala–Nam

drup

cho

ling

Lhakha

ng

Theroad

wascon

st.

privatelyan

dmaint

requ

ired

Constructio

nofHindu

Temple

1.00

0Drujeygang

Hind

ucommun

ity50

Hou

seho

lds

Constructio

nofLam

aizimchun

g0.

500

Nam

drup

cho

linggo

npa

Sub-

Tota

l4.

500

Ac

tivity

1.2

: Mai

nten

ance

of e

xisti

ng

infr

astr

uctu

re

Mainten

anceofD

ebri

0.50

0Pe

lrigon

pa/p

angn

a

Majorre

novatio

nofpelrigo

npa

2.00

0Pe

lriGon

pa

Maintea

nceofofN

amdrup

Cho

elingLhakha

ng0.

300

Nam

drup

cho

linggo

npa

Sub-

Tota

l2.

800

To

tal:

7.30

0

66


thFiveYearPlan-D

agan

aDz

ongkha

g 66

5.4

GAS

ERLI

NG

GEW

OG

Tabl

e 1:

Agr

icul

ture

Sec

tor

Resu

lts L

evel

(Out

com

e)In

dica

tors

Base

line

Base

Yea

rPl

an T

arge

tOutcome00

1:Farmersa

rebett

erabletom

arket

theirsurplusagricultureprodu

ces

Maizeprodu

ction

(MT/Year)

210

2010

370

Riceprodu

ction

(MT/Year)

366

2010

>366

Orang

eprod

uctio

n(M

T/Year)

180

2010

185

Maizeso

ld(M

T/Year)

NA

2012

100

Riceso

ld(M

T/Year)

NA

2012

10Re

sult

Leve

l (O

utpu

t)In

dica

tors

Base

line

Base

Yea

rPl

an T

arge

tOutpu

t001

:Farmersh

avebe

tterfacilitie

stoaccess

marketa

ndto

increa

seprodu

ction

Leng

thoffarmro

adcon

structed

(inkm

)NA

2010

2

Num

bero

ffarmro

adcon

structed

320

124

Num

bero

fIrrigati

oncha

nnelsm

aintaine

dNA

2012

1Num

bero

ffarmeroad

reno

vated

NA

2012

3

Prog

ram

me

Activ

ities

and

Sub

-Acti

vitie

s

Activ

ity/P

rogr

amCa

pita

l (N

u. in

M)

Loca

tion

Bene

ficia

ryRe

mar

ks

Activ

ity 1

.1. d

evel

opm

ent o

f env

ironm

ent fi

rend

ly

farm

road

s

Constructio

noffa

rmro

adfrom

Tan

juto

Soralum

(2km

s)

6.00

0

Tanju

33Hou

seho

lds

Tanjufarm

road

isgoing

to

conn

ectN

amsheygang

as

newfa

rmro

adSu

b-To

tal

6.00

0

Activ

ity. 1

.2. M

aint

enan

ce o

f far

m ro

ads

67


thFiveYearPlan-D

agan

aDz

ongkha

g 67

Mainten

anceofFarmro

adfrom

Tashithan

gto

Phue

nsum

gang

(2km

s)1.

000

Phue

nsum

gang

20Hou

seho

lds

2KmeachPh

uensum

gang

farm

road

iscon

structed

byth

ePo

wergrid

supp

ly

anditha

stobe

includ

edas

Mainten

ances

ExtensionofFarmro

adfrom

Gesarlin

gto(5

.5km

)Ga

ngab

1.00

0Ga

ngab

Th

emainten

nacewillbe

done

throug

hJCVthat

Dzon

gkha

gprocured

.Extensionoffa

rmro

adfrom

mainroad

toTashithan

g(5.2km

s)3.

500

Trashithan

g65

Hou

seho

lds

Perm

anen

tworksfo

r3.5km

onlyand

remaining

1.5km

wasdon

ein10FYP

Sub-

Tota

l5.

500

Ac

tivyt

1.3

. Mai

nten

ace

of ir

rigan

tiona

cha

nnel

s

Maintan

anceofirrigati

oncha

nnel(1km

)0.

500

Tanju

10h/heach

Su

b-To

tal

0.50

0

Activ

ity.1

.4. E

xten

sion

and

supp

ort s

ervi

ces

Cerealcropde

velopm

ent

0.17

9

Oilseed

develop

men

t(Mustard)

0.05

0

Supp

ly o

f veg

etab

le se

eds

0.05

0

Sub-

Tota

l0.

279

To

tal:

12.2

79

Tabl

e 2:

Civ

il an

d Ad

min

istra

tion

Sect

orRe

sults

Lev

el (O

utco

me)

Indi

cato

rsBa

selin

eBa

se Y

ear

Plan

Tar

get

Outcome00

1:G

ewog

pub

licse

rvicede

livery

enha

nced

Annu

albud

getu

tiliza

tion(%

)90

2012

>90

Gewog

pub

licse

rvicede

liverysatisfacti

onra

teNA

2012

>85

68


thFiveYearPlan-D

agan

aDz

ongkha

g 68

Resu

lt Le

vel (

Out

put)

Indi

cato

rsBa

selin

eBa

se Y

ear

Plan

Tar

get

Outpu

t001

:Gew

ogfu

nctio

naryhavebe

tter

faciliti

esto

provide

bett

erse

rvices

Num

bero

ftimesGew

ogofficere

novated

020

12>1

Availabilityofre

quire

d/ba

sicofficeequ

ipmen

tno

2012

yes

Prog

ram

me

Activ

ities

and

Sub

-Acti

vitie

s

Activ

ity/P

rogr

amCa

pita

l (N

u. in

M)

Loca

tion

Bene

ficia

ryRe

mar

ks

Activ

ity 1

.1: N

ew in

fras

truc

ture

dev

elop

men

t

Co

nstructio

nfencingatGew

ogOffice

0.70

0Ge

sarling

Sub-

Tota

l0.

700

Ac

tivity

1.2

: Mai

nten

ance

of e

xisti

ng in

fras

truc

ture

Ge

wog

OfficeM

ainten

ance

0.50

0Ge

sarling

Sub-

Tota

l0.

500

Ac

tivity

1.3

: Pro

cure

men

t and

supp

lies

Furnitu

re,C

ompu

tera

ndOfficeEqu

ipmen

t0.

300

Su

b-To

tal

0.30

0

Tota

l:1.

500

Tabl

e 3:

For

estr

y Se

ctor

Resu

lts L

evel

(Out

com

e)In

dica

tors

Base

line

Base

Yea

rPl

an T

arge

tOutcome00

1:Com

mun

ityhavebe

ttera

ccess

tocon

tinue

dsypp

lyofn

turalresou

rces.

Forestcoverage(%

)75

.17

2010

>_75

.17

Num

bero

fhou

seho

ldwith

priv

ateforest

NA

2012

5Num

bero

fHou

seho

ldaccesstocommun

ityfo

rest

NA

2012

76Num

bero

fHou

seho

ldben

efitin

gform

protected

waterso

urces

NA

2012

120

69


thFiveYearPlan-D

agan

aDz

ongkha

g 69

Resu

lt Le

vel (

Out

put)

Indi

cato

rsBa

selin

eBa

se Y

ear

Plan

Tar

get

Outpu

t001

:Com

mun

ityhavebe

tterfacilitie

sforsustainab

lem

anagem

ento

fnatural

reso

urce

s

Num

bero

fwaterso

urceprotected

020

1015

Acerageofnursery

NA

2012

1Num

bero

fpriv

ateforest

020

125

Numberofcom

munityforest

220

123

Prog

ram

me

Activ

ities

and

Sub

-Acti

vitie

s

Activ

ity/P

rogr

amCa

pita

l (N

u. in

M)

Loca

tion

Bene

ficia

ryRe

mar

ks

Activ

ity 1

.1. N

urse

ry d

evel

opm

ent

Creatio

nofnurserycen

tre

0.05

0RN

Rcentre

Sub-

Tota

l0.

050

Ac

tivity

1.2

. Priv

ate

fore

st(P

F) d

evel

opm

ent

Establish

men

tofP

F0.

020

Tanju&Tashithan

g5Ho

useh

olds

Sub-

Tota

l0.

020

Ac

tivity

1.3

. Com

mun

ity fo

rest

(CF)

dev

elop

men

t

Establish

men

tofC

F0.

080

Phun

sumgang

&Gan

gjab

76Hou

seho

lds

Su

b-To

tal

0.08

0

Activ

ity 1

.4. W

ater

sour

ce p

rote

tcio

n

WaterSou

rceprotectio

n0.

150

5Ch

iwog

15

sour

ces

Sub-

Tota

l0.

150

To

tal:

0.30

0

70


thFiveYearPlan-D

agan

aDz

ongkha

g 70

Tabl

e 4:

Hea

lth S

ecto

rRe

sults

Lev

el (O

utco

me)

Indi

cato

rsBa

selin

eBa

se Y

ear

Plan

Tar

get

Outcome00

1:A

ccesstosafeand

clean

drin

king

waterassured

Prop

ortio

nofhou

seho

ldhavingaccessto

safedrin

king

water(R

WSScoverage)(%

)10

020

1210

0

Resu

lt Le

vel (

Out

put)

Indi

cato

rsBa

selin

eBa

se Y

ear

Plan

Tar

get

Outpu

t001

:Clean

drin

king

waterfa

ciliti

esim

proved

Num

bero

fRWSSre

habilitated

NA

2012

5

Prog

ram

me

Activ

ities

and

Sub

-Acti

vitie

s

Activ

ity/P

rogr

amCa

pita

l (N

u. in

M)

Loca

tion

Bene

ficia

ryRe

mar

ks

Activ

ity 1

.1: M

aint

enan

ce o

f exi

sting

infr

astr

uctu

re

RWSSm

aintan

ance

0.70

0Samteng

ang,Gan

gjab

,Phu

nsum

gang

,Tashith

ang,Ge

sarling

173Ho

useh

olds

To

tal:

0.70

0

Tabl

e 5:

Liv

esto

ck S

ecto

rRe

sults

Lev

el (O

utco

me)

Indi

cato

rsBa

selin

eBa

se Y

ear

Plan

Tar

get

Outcome00

1:Farmersa

rebett

erabletom

arket


ucts

Milkprodu

ction

(Lt/yr)

7800

2010

8500

Porkprodu

ction

(MT/Year)

2.5

2010

3Ch

ickenprod

uctio

n(M

T/Year)

4.5

2010

5Milkso

ld(Lt/yr)

NA

2012

7000

Porkso

ld(M

T/Year)

NA

2012

1.5

Chickensold(M

T/Year)

NA

2012

3Re

sult

Leve

l (O

utpu

t)In

dica

tors

Base

line

Base

Yea

rPl

an T

arge

tOutpu

t001

:Farmersh

avebe

ttera

ccessto


esNum

bero

fdiarygroup

sNA

2012

10

71


thFiveYearPlan-D

agan

aDz

ongkha

g 71

Num

bero

fhou

seho

ldwith

backyardfarm

sNA

2012

12Nu

mbero

fimproo

vedlivestockbreedsu

pplied

NA

2012

5

Prog

ram

me

Activ

ities

and

Sub

-Acti

vitie

s

Activ

ity/P

rogr

amCa

pita

l (N

u. in

M)

Loca

tion

Bene

ficia

ryRe

mar

ks

Activ

ity 1

.1: E

xten

sion

and

supp

ort s

ervi

ces

Establish

men

tofb

ackyardfa

rms

0.10

0AllC

hiwog

Piggery,Pou

ltry,an

dFishery

Sub-

Tota

l0.

100

Ac

tivity

1.2

: Bre

ed im

prov

emen

t

Su

pplyofM

ithun

Breed

ingbu

ll0.

025

Samteng

ang

40Hou

seho

lds

1 no

s.Su

pplyofb

reed

ingbu

ck0.

020

Phun

sumgang

and

Gan

gjab

36Hou

seho

lds

2nos

Supp

lyofb

reed

ingram

0.01

5Ga

ngab

16Hou

seho

lds

2 no

sEq

uiptmen

t(AIfa

ciliti

es)

0.10

0Ge

sarling

Sub-

Tota

l0.

160

Tota

l:0.

000

Tabl

e 6:

Rel

igio

n an

d Cu

lture

Sec

tor

Resu

lts L

evel

s (O

utpu

t)In

dica

tors

Base

line

Base

Yea

rPl

an T

arge

tOutcome00

1:R

eligiousand

cultural

valuesin

thecommun

ityenh

anced

Mea

ntim

espen

tonsocio-cultu

ralacti

vitie

s(minutes)

6920

10>6

9

Prop

ortio

nofpop

ulati

onth

athave"VER

YSTRO

NG"

"sen

seofb

elon

ging

toth

ecommun

ity"(%)

6020

10>6

0

72


thFiveYearPlan-D

agan

aDz

ongkha

g 72

Resu

lt Le

vel (

Out

put)

Indi

cato

rsBa

selin

eBa

se Y

ear

Plan

Tar

get

Outpu

t001

:Religiousand

cultural

faciliti

esin

thecommun

ityassured

Num

bero

freligiousand

culturalfacilitie

scon

structed

NA

2011

2

Num

bero

fLha

khan

gsre

novated

NA

2011

1Pr

ogra

mm

e Ac

tiviti

es a

nd S

ub-A

ctivi

ties

Activ

ity/P

rogr

amCa

pita

l (N

u. in

M)

Loca

tion

Bene

ficia

ryRe

mar

ks

Activ

ity 1

.1: N

ew in

fras

truc

ture

dev

elop

men

t

Constructio

nofB

hudd

histLha

khan

g6.

000

Samteng

ang&Tashithan

g10

9Hou

seho

lds

Constructio

nofHindu

Lha

khan

g1.

000

Phun

sumgang

Sub-

Tota

l7.

000

Ac

tivity

1.2

: Mai

nten

ance

of e

xisti

ng in

fras

truc

ture

Mainten

anceofG

aserlin

gLhakha

ng0.

500

Gesarling

Sub-

Tota

l0.

500

To

tal:

7.50

0

73


thFiveYearPlan-D

agan

aDz

ongkha

g 73

5.5

GOSH

I GEW

OG

Tabl

e 1:

Agr

icul

ture

Sec

tor

Resu

lts L

evel

(Out

com

e)In

dica

tors

Base

line

Base

Yea

rPl

an T

arge

tOutcome00

1:Farmersa

rebett

erabletom

arket

theirsurplusagricultureprodu

ces

Maizeprodu

ction

(MT/Year)

228

2010

454

Riceprodu

ction

(MT/Year)

495

2010

621

Orang

eprod

uctio

n(M

T/Year)

906

2010

1000

Maizeso

ld(M

T/Year)

NA

2012

200

Riceso

ld(M

T/Year)

NA

2012

200

Ornagesold(M

T/Year)

NA

2012

900

Resu

lt Le

vel (

Out

put)

Indi

cato

rsBa

selin

eBa

se Y

ear

Plan

Tar

get

Outpu

t001

:Farmersh

avebe

tterfacilitie

sto

accessm

arketa

ndto

increa

seprodu

ction

Leng

thoffarmro

adcon

structed

(km)

NA

2010

3.8

Num

bero

fhou

seho

ldre

ceived

cropde

velop-

men

tservices

NA

2012

319

Num

bero

ffarmro

adcon

structed

NA

2012

2Num

bero

fIrrigati

oncha

nnelsm

aintaine

dNA

2012

11

Prog

ram

me

Activ

ities

and

Sub

-Acti

vitie

s Ac

tivity

/Pro

gram

Capi

tal

(N

u. in

M)

Loca

tion

Bene

ficia

ryRe

mar

ks

Activ

ity 1

.1. D

evel

opm

ent o

f env

iront

men

t frie

nd-

ly fa

rm ro

ads

Re-alignm

ento

fFarmRoa

dto

MiddleGo

shiFarm

road

-TiwariG

aon

1.55

0Middle/Upp

erGoshi

45HOUSEHO

LD2kms

Constructio

noffa

rmro

adfrom

Low

erTsend

e-gang

-Low

erGoshi

5.40

0LowerGoshi

12Hou

seho

lds

1.8kms

74


thFiveYearPlan-D

agan

aDz

ongkha

g 74

Sub-

Tota

l6.

950

Activ

ity.1

.2. M

aint

enac

e of

farm

road

s

Mainten

anceofD

ogakFarmro

ad(Perman

entW

ork)

2.00

0Do

gak

40Hou

seho

lds

6km

Routi

neM

ainten

anceofM

iddleGo

shiFarmRoa

d0.

150

MiddleGo

shi

170Ho

useh

olds

4km

Sub-Total

2.15

0

Activ

ity 1

.3. M

aint

enan

ce o

f irr

igan

tion

chan

nels

Mainten

anceofP

akshingIrrigati

onCha

nnel

0.50

0Upp

erDog

ak18

Hou

seho

lds

Itwascon

structed

during

1990

and

afte

rtha

titn

ot

maintaine

dtilld

ate

Mainten

anceofCh

argh

areyIrrig

ation

cha

nnel

0.50

0Do

gak

8Ho

useh

olds

Mainten

anceofIrrigati

onCha

nnelatB

alaraj

0.11

5Ba

larajvillage

20Hou

seho

lds

Mainten

anceofIrrigati

onCha

nnelatG

imiri

0.30

0Gimiri

30Hou

seho

lds

Thechan

nelw

ashe

daw

aydue

toland

slides

Mainten

anceofIrrigati

onCha

nnelatD

ungsim

a0.

200

Dung

singm

a9Ho

useh

olds

Itissepe

agearea

Mainten

anceofIrrigati

onCha

nnelatG

aram

ala

0.30

0Ga

ramala

11Hou

seho

lds

Thereisexisti

ngch

annelbut

hastoalignwiththeroad.

Mainten

anceofIrrigati

onCha

nnelatW

aiba

0.20

0Waiba

12Hou

seho

lds

Mainten

anceofIrrigati

onCha

nnelatG

oshikh

ola

0.10

0Go

shikho

la5H

ouseho

lds

Mainten

anceofIrrigati

onCha

nnelatT

hing

0.20

0Th

ingvillage

12Hou

seho

lds

Mainten

anceofIrrigati

onCha

nnelatS

ubed

i0.

200

Sube

di12

Hou

seho

lds

Mainten

anceofirrigati

oncha

nnelatT

iwarigoa

n0.

100

5Ho

useh

olds

Su

b-To

tal

2.71

5

Activ

ity 2

.1. E

xten

sion

and

supp

ort s

ervi

ces

CerealCropde

velopm

ent

0.20

0Up

perD

ogak,U

pper

Goshi,L

owerGoshi,

Baleygang,M

iddleGo

shi

319Ho

useh

olds

75


thFiveYearPlan-D

agan

aDz

ongkha

g 75

Sub-

Tota

l0.

200

To

tal:

12.0

15

Reno

vatio

nofirrig

ation

cha

nnelfrom

Rew

alun

gto

Yomey(3

km)

0.60

0Re

ywaling

8Ho

useh

olds

14-15

Reno

vatio

nofirrig

ation

cha

nnelfrom

Nagkh

angto

Skardo

ng(4

kms)

0.80

0Du

ngkh

arDow

a88

Hou

seho

lds

15-16

Sub-

Tota

l2.

200

To

tal

26.4

30

Tabl

e 2:

Civ

il an

d Ad

min

istra

tion

Sect

orRe

sults

Lev

el (O

utco

me)

Indi

cato

rsBa

selin

eBa

se Y

ear

Plan

Tar

get

Outcome00

1:G

ewog

pub

licse

rvicede

livery

enha

nced

Annu

albud

getu

tiliza

tion(%

)97

2012

>97

Gewog

servicede

liverysatisfacti

onra

te(in%)

NA

2012

85Re

sult

Leve

l (O

utpu

t)In

dica

tors

Base

line

Base

Yea

rPl

an T

arge

tOutpu

t001

:Gew

ogfu

nctio

naryhavebe

tter

faciliti

esto

provide

bett

erse

rvices

Num

bero

ftimesGew

ogofficere

novated

020

12>1

Availabilityofre

quire

d/ba

sicofficeequ

ipmen

tno

2012

yes

Prog

ram

me

Activ

ities

and

Sub

-Acti

vitie

s

Activ

ity/P

rogr

amCa

pita

l (N

u. in

M)

Loca

tion

Bene

ficia

ryRe

mar

ks

Activ

ity 1

.1: N

ew in

fras

truc

ture

dev

elop

men

t

Constructio

nofTo

ileto

fPub

licTo

ilet

0.30

0

Sub-

Tota

l0.

300

Activ

ity 1

.2: M

aint

enan

ce o

f exi

sting

infr

astr

uctu

re

Mainten

anceofG

ewog

Office

0.50

0

76


thFiveYearPlan-D

agan

aDz

ongkha

g 76

Sub-

Tota

l0.

500

Ac

tivity

1.3

: Pro

cure

men

t and

supp

lies

OfficeFurniture,O

fficeEqu

ipmen

tand

com

puters

0.20

0

Purcha

seofC

hadiItem

s0.

200

Su

b-To

tal

0.40

0

Tota

l:1.

200

Tabl

e 3:

For

estr

y Se

ctor

Resu

lts L

evel

(Out

com

e)In

dica

tors

Base

line

Base

Yea

rPl

an T

arge

tOutcome00

1:C

ommun

ityhavebe

ttera

ccessto

conti

nued

sypp

lyofn

turalresou

rces.

Forestcoverage(%

)50

.05

2010

>50

Num

bero

fHou

seho

ldwith

priv

ateforest

NA

2012

5Nu

mbe

rofH

ouseho

ldaccesstocommun

ityforest

NA

2012

76Num

bero

fHou

seho

ldben

efitin

gform

protect-

edwaterso

urces

NA

2012

Track

Resu

lt Le

vel (

Out

put)

Indi

cato

rsBa

selin

eBa

se Y

ear

Plan

Tar

get

Outpu

t001

:Com

mun

ityhavebe

tterfacilitie

sfor

sustaina

bleman

agem

ento

fnaturalre

sources

Num

bero

fwaterso

urceprotected

020

1215

Acerageofnursery

NA

2012

1Num

bero

fpriv

ateforest

320

126

Num

bero

fcom

mun

ityfo

rest

420

126

Prog

ram

me

Activ

ities

and

Sub

-Acti

vitie

s Ac

tivity

/Pro

gram

Capi

tal (

Nu.

in M

) Lo

catio

nBe

nefic

iary

Rem

arks

Activ

ity 1

.1. P

rivat

e fo

rest

dev

elop

men

t

Establish

Priv

ateForest

0.05

0

77


thFiveYearPlan-D

agan

aDz

ongkha

g 77

Sub-

Tota

l0.

050

Activ

ity 1

.2. C

omm

unity

fore

st d

evlo

pmen

t

Establish

Com

mun

ityForest

0.16

0Upp

erGoshi

Sub-

Tota

l0.

160

Activ

ity 1

.3. W

ater

sour

ce p

rote

ction

Waterso

urceprotecti

on0.

200

Su

b-To

tal

Activ

ity 1

.4. N

urse

ry d

evel

opm

ent

Creatio

nofnurserycen

tre

0.05

0

Sub-

Tota

l0.

050

To

tal:

0.46

0

Tabl

e 4:

Hea

lth S

ecto

rRe

sults

Lev

el (O

utco

me)

Indi

cato

rsBa

selin

eBa

se Y

ear

Plan

Tar

get

Outcome00

1:A

ccesstosafean

dclea

ndrinking

waterassured

Prop

ortio

nofhou

seho

ldhavingaccessto

safe

drinking

water(R

WSScoverage)(%

)95

2010

100

Resu

lt Le

vel (

Out

put)

Indi

cato

rsBa

selin

eBa

se Y

ear

Plan

Tar

get

Outpu

t001

:Clean

drin

kingwaterfacilitiesim

proved

Num

bero

fRWSScon

structed

520

128

Num

bero

fRWSSre

habilitated

NA

2012

5

Prog

ram

me

Activ

ities

and

Sub

-Acti

vitie

s

Activ

ity/P

rogr

amCa

pita

l (N

u.

in M

) Lo

catio

nBe

nefic

iary

Rem

arks

Activ

ity 1

.1: C

onst

ructi

on o

f new

infr

astr

uctu

re

Constructio

nofRWSSatU

pperand

Low

erDog

ak0.

360

Doga

k7Ho

useh

olds

Constructio

nofRWSSatn

earA

rmyCa

mp

0.36

0MiddleGo

shi

10Hou

seho

lds

78


thFiveYearPlan-D

agan

aDz

ongkha

g 78

Sub-

Tota

l0.

720

Activ

ity 1

.2: M

aint

enan

ce o

f exi

sting

infr

astr

uctu

re

Mainten

anceofR

WSSatG

urun

goan

/Pradh

ango

an0.

270

LowerGoshi

26Hou

seho

lds

Mainten

anceo

fRWSSatK

amidara

0.27

0Ba

laygan

g12

Hou

seho

lds

Mainten

anceo

fRWSSatS

herpalakha

0.27

0Upp

erGoshi

34Hou

seho

lds

Mainten

anceofR

WSSatM

iddleGo

shi

0.27

0MiddleGo

shi

6Ho

useh

olds

Mainten

anceofR

WSSatM

amlalgoa

n0.

270

LowerBalaygang

7Ho

useh

olds

Su

b-To

tal

1.35

0

Tota

l:2.

070

Tabl

e 5:

Liv

esto

ck S

ecto

rRe

sults

Lev

el (O

utco

me)

Indi

cato

rsBa

selin

eBa

se Y

ear

Plan

Tar

get

Outcome00

1:Farm

ersarebe

tterab

letomarket


ucts

Milkprodu

ction

(Lt/yr)

8600

2010

9700

Porkprodu

ction

(MT/Year)

720

109

Chickenprod

uctio

n(M

T/Year)

520

106.

5

Milkso

ld(Lt/yr)

NA

2012

8000

Porkso

ld(M

T/Year)

NA

2012

4Ch

ickensold(M

T/Year)

NA

2010

4Re

sult

Leve

l (O

utpu

t)In

dica

tors

Base

line

Base

Yea

rPl

an T

arge

tOutpu

t001

:Farmersh

avebe

ttera

ccesstocommer-

ciallivestockrearingfaciliti

esNum

bero

fdiarygroup

sNA

2012

3

Numbe

rofA

Icratese

stablishe

dNA

2012

3Num

bero

fbio-gasplantestab

lishe

dNA

2012

15

79


thFiveYearPlan-D

agan

aDz

ongkha

g 79

Prog

ram

me

Activ

ities

and

Sub

-Acti

vitie

s Ac

tivity

/Pro

gram

Capi

tal (

Nu.

in M

) Lo

catio

nBe

nefic

iary

Rem

arks

Activ

ity 1

.1. E

xten

sion

and

supp

ort s

ervi

ces

Su

pplyofm

aterialsforD

iaryGroup

Formati

on0.

100

Middle,u

pperand

lowerGoshi

Sub-

Tota

l0.

100

Activ

ity 1

.2. B

reed

impr

ovem

ent

Constructio

nofAICrate

0.15

0Ba

leygan

g,Upp

erGoshi,D

ogak

180

Househ

olds

Su

b-To

tal

0.15

0

Activ

ity 2

.1. E

stab

lishm

ent B

io-g

as te

chno

logy

Prom

tionofBiogas

0.30

0Selected

Farmers

Sub-

Tota

l0.

300

To

tal:

0.55

0

Tabl

e 6:

Rel

igio

n an

d Cu

lture

Sec

tor

Resu

lts L

evel

(Out

com

e)In

dica

tors

Base

line

Base

Yea

rPl

an T

arge

tOutcome00

1:R

eligiousand

cultu

ralvalue

sin

thecommun

ityenh

anced

Mea

ntim

espen

ton

socio-cultu

ral

activ

ities

(minutes/day)

6120

10>_

61

Prop

ortio

nofpop

ulati

onth

athave"VER

YSTRO

NG"

"sen

seofb

elon

ging

toth

ecommun

ity"(%)

7420

10>_

74

Resu

lt Le

vel (

Out

put)

Indi

cato

rsBa

selin

eBa

se Y

ear

Plan

Tar

get

Outpu

t001

:Religiousand

culturalfacilitie

sin

thecommun

ityassured

Noofre

ligiousand

culturalfacilitie

scon

structed

320

109

Noofre

ligiousin

frastructurem

aintaine

dNA

2011

4

80


thFiveYearPlan-D

agan

aDz

ongkha

g 80

Prog

ram

me

Activ

ities

and

Sub

-Acti

vitie

s Ac

tivity

/Pro

gram

Capi

tal

(N

u. in

M)

Loca

tion

Bene

ficia

ryRe

mar

ks

Activ

ity 1

.1: N

ew in

fras

truc

ture

dev

elop

men

t

Constructio

nofGyenk

hang

cum

Nekha

ng1.

500

Dagape

laLha

khan

g

Co

nstructio

nofTo

ilet

0.30

0Da

gape

laLha

khan

g

Co

nstructio

nofM

/Sgate

0.30

0Da

gape

laLha

khan

g

Co

nstructio

nofClassroom

0.25

0Da

gape

laLha

khan

g

Co

nstructio

nofLam

aiZim

chun

g1.

000

Dagape

laLha

khan

g

Co

nstructio

nofK

itche

n,stoream

dtoilet

0.70

0Ba

laygan

g

Co

nstructio

nofButt

erLam

pHo

use

0.70

0Ba

laygan

g

Co

nstructio

nofButt

erlampho

use

0.20

0Ba

laygan

g

Co

nstructio

nofKitche

n,Storeand

Toilet

0.70

0Do

gak

Constructio

nofH

indu

Lha

khan

gatM

iddleGo

shi

1.00

0

Sub-

Tota

l6.

650

Ac

tivity

1.2

: Mai

ntea

nce

of e

xisti

ng in

fras

truc

ture

Mainten

anceofLam

aiZim

chun

g0.

300

Dagape

laLha

khan

g

Mainten

anceofP

avillion

0.30

0Da

gape

laLha

khan

g

De

briforLha

khan

g0.

200

Balaygan

g

Mainten

anceofD

ogakLha

khan

g0.

300

Doga

k

Su

b-To

tal

1.10

0

Tota

l:7.

750

G

rand

Tot

al24

.045

81


thFiveYearPlan-D

agan

aDz

ongkha

g 81

5.6

KAN

A GE

WO

G Ta

ble

1: A

gric

ultu

re S

ecto

rRe

sults

Lev

el (O

utco

me)

Indi

cato

rsBa

selin

eBa

se Y

ear

Plan

Tar

get

Outcome00

1:Farm

ersarebe

tterab

leto

marketthe

irsurplusa

gricultureprodu

ces

MaizeProdu

ction

(MT/Year))

563

2010

785

Riceprodu

ction

(MT/Year)

657

2010

890

Orang

eprod

uctio

n(M

T/Year)

692

2010

625

Qua

ntityofM

aizeso

ld(M

T/Year)

NA

2012

Qua

ntityofp

addy

sold(M

T/Year)

NA

2012

Qua

ntityofo

rang

esso

ld(M

T/Year)

NA

2012

Resu

lt Le

vel (

Out

put)

Indi

cato

rsBa

selin

eBa

se Y

ear

Plan

Tar

gets

Outpu

t00

1:Farm

ersha

vebett

erfacilitie

sto

accessm

arketa

ndto

increa

seprodu

ction

Num

bero

ffarmro

adre

novated

NA

2010

9

Num

bero

fIrrigati

oncha

nnelsc

onstructed

NA

2010

2Num

berofhou

seho

ldreceivedcrop

develop

-men

tservices

NA

2012

100

Num

bero

ffarmro

adcon

structed

NA

2012

2Num

bero

fIrrigati

oncha

nnelsm

aintaine

dNA

2012

7Leng

thoffarmro

adcon

structed

NA

2012

3.5

Num

bero

fhou

seho

ldwho

received

HYV

seed

sNA

2012

Track/ou

tofto-

talh

ouseho

ld

82


thFiveYearPlan-D

agan

aDz

ongkha

g 82

Prog

ram

me

Activ

ities

and

Sub

-Acti

vitie

s

Activ

ity/P

rogr

amCa

pita

l

(Nu.

in M

) Lo

catio

nBe

nefic

iary

Rem

arks

Activ

ity 1

.1. C

onst

ructi

on o

f env

ironm

ent fi

rend

ly fa

rm

road

s

Constructio

nofFRfrom

AetositoSamteng

ang

4.50

0Co

nnec

ts to

Ge

serling

Geo

g.

1.5Km

Constructio

nofFRfrom

Kashithan

gtoGeserlin

gGe

eog

6.00

0Co

nnec

ts to

Ge

serling

Geo

g.

2km

Sub-

Tota

l10

.500

Ac

tivity

. 1.2

. Mai

nten

ance

of f

arm

road

s

FRro

utine

mainten

anceHighw

ayto

Niniduk

ha0.

104

Niduk

ha35

Hou

seho

lds

4km

FRro

utine

mainten

anceHighw

ayto

Kan

akha

0.09

1Ka

nakh

a22

Hou

seho

lds

3.5km

FRro

utine

mainten

anceHighw

ayto

Lha

ling

0.07

8Lhaling

38Hou

seho

lds

3km

FRro

utine

mainten

anceHighw

ayto

Khagochen

0.11

7Kh

agoche

n42

Hou

seho

lds

4.5km

FRm

ainten

anceKha

gochen

toPun

gshi-Perman

entw

orks

0.60

0Pu

ngshi

47Hou

seho

lds

3km

FRm

ainten

anceDeo

ralitoKashithan

g-Perman

entw

orks

1.50

0Ka

shith

ang

31Hou

seho

lds

11km

FRro

utine

mainten

anceKashithan

gtoLun

gten

gang

0.07

8Lung

teng

ang

13Hou

seho

lds

3km

FRro

utine

mainten

anceKashithan

gtoBjurugang

0.20

8Bjurug

ang

17Hou

seho

lds

8km

FRm

ainten

anceBjurugang

toBartsa-perman

entw

orks

2.00

0Ba

rtsa

19Hou

seho

lds

22km

Sub-

Tota

l4.

776

Ac

tivity

.1.3

. Con

stru

ction

of i

rrig

antio

n ch

anne

ls

Const.ofJa

bchu

Irrig

ation

Cha

nnelatN

amshigan

g1.

300

Nam

shigan

gan

dAe

toshi

42Hou

seho

lds

100Ac

eresofw

etland

and

du

etosh

ortageofsou

rces

thesourcesh

asto

be

extend

ed.

83


thFiveYearPlan-D

agan

aDz

ongkha

g 83

Const.ofW

oochuIrrigati

onCha

nnelatN

indu

kha

1.00

0Nind

ukhaVilla

ge35

Hou

seho

lds

Su

b-To

tal

2.30

0

Activ

ity 1

.4. M

aint

enan

ce o

f irr

igan

tion

chan

nels

Mainten

anceofIrrigati

onCha

nnelatK

hago

chen

A,B

,C0.

879

3sche

mes

100

Hous

e-ho

lds

Mainten

anceofIrrigati

onCha

nnelatJachima

0.30

0

50Hou

seho

lds

Mainten

anceofIrrigati

onCha

nnelatB

jurugang

0.15

0

17Hou

seho

lds

Mainten

anceofIrrigati

onCha

nnelatL

halin

g0.

150

22

Hou

seho

lds

Mainten

anceofIrrigati

onCha

nnelatB

artsa

0.15

0

19Hou

seho

lds

Su

b-To

tal

1.62

9

Activ

ity 1

.5. E

xten

sion

and

supp

ort s

ervi

ces

Ce

real

Cro

ps0.

200

Allchiwog

s

Su

b-To

tal

0.20

0

Tota

l:19

.405

Tabl

e 2:

Civ

il an

d Ad

min

istra

tion

Sect

orRe

sults

Lev

el (O

utco

me)

Indi

cato

rsBa

selin

eBa

se Y

ear

Plan

Tar

get

Outcome001:G

ewogpub

licse

rvice

delive

ryenh

anced

Annu

albud

getu

tiliza

tion(%

)98

2012

>98

Gewogse

rvice

delive

rysa

tisfaction

rate(%

)NA

2010

85Re

sult

Leve

l (O

utpu

t)In

dica

tors

Base

line

Base

Yea

rPl

an T

arge

tOutpu

t001

:Gew

ogfu

nctio

naryhavebe

tterfacilitie

stoprovide

bett

erse

rvices

Num

bero

ftimesGew

ogofficere

novated

120

12>1

84


thFiveYearPlan-D

agan

aDz

ongkha

g 84

Prog

ram

me

Activ

ities

and

Sub

-Acti

vitie

s Ac

tivity

/Pro

gram

Capi

tal (

Nu.

in M

) Lo

catio

nBe

nefic

iary

Rem

arks

Activ

ity 1

.1: M

aint

enan

ce o

f exi

sting

infr

astr

uctu

re

Mainten

anceofG

eogOffice&Electrifi

catio

n0.

500

Geog

Office

Sub-

Tota

l0.

500

Ac

tivity

1.2

: Pro

cure

men

t and

supp

lies

Procurem

ento

fofficefu

rnitu

re,com

puter&

accessorie

s&equ

ipmen

t0.

300

Geog

Office

Procurem

ntofC

hadiItem

s0.

300

Su

b-To

tal

0.60

0

Tota

l:1.

100

Tabl

e 3:

For

estr

y Se

ctor

Resu

lts L

evel

(Out

com

e)In

dica

tors

Base

line

Base

Yea

rPl

an T

arge

tOutcome00

1:C

ommun

ityhavebe

ttera

ccess

tocon

tinue

dsypp

lyofn

turalresou

rces.

Forestcoverage(%

)89

2010

>70

Num

bero

fHou

seho

ldwith

priv

ateforest

NA

2012

5Num

bero

fHou

seho

ldaccesstocommun

ityfo

rest

NA

2012

75Num

berofHou

seho

ldben

efitin

gform

protected

waterso

urces

NA

2012

trac

k

Resu

lt Le

vel (

Out

put)

Indi

cato

rsBa

selin

eBa

se Y

ear

Plan

Tar

gets

Outpu

t001

:Com

mun

ityhavebe

tterfaciliti

es

forsustaina

ble

man

agem

entofn

aturalre-

sour

ces

Num

bero

fwaterso

urceprotected

020

10>1

5

Acerageofnursery

NA

2012

1Ac

erageofpriv

ateforest

NA

2012

10Ac

erageofco

mmun

ityfo

rest

NA

2012

500

85


thFiveYearPlan-D

agan

aDz

ongkha

g 85

Prog

ram

me

Activ

ities

and

Sub

-Acti

vitie

s Ac

tivity

/Pro

gram

Capi

tal

(Nu.

in M

) Lo

catio

nBe

nefic

iary

Rem

arks

Activ

ity 1

.1: P

rivat

e fo

rest

PrivateForestdevelop

men

t0.

050

Su

b-To

tal

0.05

0

Activ

ity 1

.2: C

omm

unity

fore

st

Commun

ityForestd

evelop

men

t0.

200

Su

b-To

tal

0.20

0

Activ

ity 1

.3. W

ater

sour

ce p

rote

ction

Waterso

urceprotecti

on0.

150

Kana

khatop&Lha

ling

20

Sou

rces

Sub-

Tota

l0.

150

Activ

ity 1

.4: N

urse

ry d

evel

opem

nt

Nurserydevelop

men

t0.

060

Su

b-To

tal

0.06

0

Tota

l:0.

460

Tabl

e 4:

Hea

lth S

ecto

rRe

sults

Lev

el (O

utco

me)

Indi

cato

rsBa

selin

eBa

se Y

ear

Plan

Tar

get

Outcome00

1:A

ccesstoOut-Rea

chClin

ic(O

RC)a

nd

safeand

clean

drin

king

waterassured

Prop

ortio

nofhou

seho

ldsha

ving

accessto

clea

ndrinking

water(P

ercentage)

9520

1210

0

Resu

lts L

evel

s (O

utpu

t)In

dica

tors

Base

line

Base

Yea

rPl

an T

arge

tOutpu

t00

1:Cleandrinking

waterand

ORC

facilitie

sim

proved

Num

bero

fRWSSre

habilitated

520

1020

86


thFiveYearPlan-D

agan

aDz

ongkha

g 86

Prog

ram

me

Activ

ities

and

Sub

-Acti

vitie

s

Activ

ity/P

rogr

amCa

pita

l (N

u. in

M)

Loca

tion

Bene

ficia

ryRe

mar

ks

Activ

ity 1

.1: M

aint

enan

ce o

f exi

sting

infr

astr

uctu

re

Mainten

anceofR

WSS

0.50

05chiwog

s

To

tal:

0.50

0

Tabl

e 5:

Liv

esto

ck S

ecto

rRe

sults

Lev

el (O

utco

me)

Indi

cato

rsBa

selin

eBa

se Y

ear

Plan

Tar

get

Outcome00

1:Farmersa

rebett

erabletom

ar-

ketthe


cts

Qua

ntityofm

ilkprodu

ce(Lt/yr)

8600

2010

9700

Qua

ntityofp

rokprod

uctio

n(M

T/Year)

620

108.

5Ch

ickenprod

uctio

n(M

T/Year)

1.3

2010

3Re

sult

Leve

l (O

utpu

t)In

dica

tors

Base

line

Base

Yea

rPl

an T

arge

tOutpu

t00

1:Farm

ersha

veb

ettera

ccessto


esNum

bero

flivestockfa

rmersg

roup

sNA

2012

5

Num

bero

fAIcratese

stab

lishe

dNA

2012

3

Prog

ram

me

Activ

ities

and

Sub

-Acti

vitie

s

Activ

ity/P

rogr

amCa

pita

l (N

u. in

M)

Loca

tion

Bene

ficia

ryRe

mar

ks

Activ

ity 1

.1. E

xten

sion

and

supp

ort s

ervi

ces

Supp

lyofm

aterialsforP

oultrya

ndPiggeryFa

rms-Group

Form

ation

0.25

0Kh

agoche

n/Da

litha

ng/Pun

g-shi/C

hina

than

gan

dLhaling.

Sub-

Tota

l0.

250

Activ

ity 1

.2. B

reed

impr

ovem

ent

87


thFiveYearPlan-D

agan

aDz

ongkha

g 87

Supp

lyofA

Ifacilitie

s(Crate)

0.15

0Lhaling,P

ungshiand

Kh

agoche

n

Sub-

Tota

l0.

150

To

tal:

0.40

0

Tabl

e 6

: Rel

igio

n an

d Cu

lture

Sec

tor

Resu

lts L

evel

(Out

com

e)In

dica

tors

Base

line

Base

Yea

rPl

an T

arge

tOutcome00

1:R

eligiousand

culturalvalue

sinth

ecommun

ityenh

anced

Mea

ntim

espen

tonsocio-cultu

ralacti

vitie

s(min-

utes/D

ay)

104

2010

>104

Prop

ortio

nofpop

ulati

onth

athave"VER

YSTRO

NG"

"sen

seofb

elon

gingto

thecommun

ity"(%)

7320

10>7

3

Resu

lt Le

vel (

Out

put)

Indi

cato

rsBa

selin

eBa

se Y

ear

Plan

Tar

get

Outpu

t00

1:Re

ligiousand

culturalfacilitie

sinth

ecommun

ityassured

Num

bero

fotherre

ligiousand

culturalfacilitie

sconstructed

NA

2011

3

Num

bero

flha

khan

gconstructed

NA

2011

2Num

bero

freligiousfa

ciliti

esre

novated

NA

1

Prog

ram

me

Activ

ities

and

Sub

-Acti

vitie

s Ac

tivity

/Pro

gram

Capi

tal

(Nu.

in M

) Lo

catio

nBe

nefic

iary

Rem

arks

Activ

ity 1

.1: D

evel

opm

ent o

f new

rura

l inf

rast

ruct

ure

Co

nstructio

nofM

uleTr65

ackfrom

Nindu

khatoDon

amkh

iKaw

u0.

100

Nindu

kha

Tota

l:0.

100

88


thFiveYearPlan-D

agan

aDz

ongkha

g 88

Tabl

e 7

: Roa

ds a

nd B

ridge

s Sec

tor

Resu

lts L

evel

(Out

com

e)In

dica

tors

Base

line

Base

Yea

rPl

an T

arge

tOutcome00

1:Interand

intragewog

accessib

ility

improved

Num

bero

fhou

seho

ldusin

gthemule

trac

kNA

2012

50

Resu

lt Le

vel (

Out

put)

Indi

cato

rsBa

selin

e B

ase

Year

Plan

Tar

gets

Outpu

t001

:Com

mun

ityhavereliablemuletrack

Num

bero

freliablemuletrackcon-

structed

020

121

Prog

ram

me

Activ

ities

and

Sub

-Acti

vitie

s Ac

tivity

/Pro

gram

Capi

tal

(Nu.

in M

) Lo

catio

nBe

nefic

iary

Rem

arks

Activ

ity 1

.1: D

evel

opm

ent o

f new

rura

l inf

rast

ruct

ure

Constructio

nofM

uleTrackfrom

Nindu

khatoDon

amkh

iKaw

u0.

100

Nindu

kha

Tota

l:0.

100

89


thFiveYearPlan-D

agan

aDz

ongkha

g 89

5.7

KH

EBIS

A GE

WO

G Ta

ble

1: A

gric

ultu

re S

ecto

rRe

sults

Lev

el (O

utco

me)

Indi

cato

rsBa

selin

eBa

se Y

ear

Plan

Tar

get

Outcome00

1:F

armersarebe

tterab

leto

marketthe

irsurplusa

gricultureprodu

ces

MaizeProdu

ction

(MT/yr

176

2010

395

Riceprodu

ction

(MT/Year)

182

2010

343

Orang

e(M

T/Year)

254

2010

300

Mize

sold(M

T/Year)

NA

2012

150

Riceso

ld(M

T/Year)

NA

2012

100

Ornagesold(M

T/Year)

NA

2012

250

Resu

lt Le

vel (

Out

put)

Indi

cato

rsBa

selin

eBa

se Y

ear

Plan

Tar

gets

Outpu

t001

:Farmersh

avebe

tterfacilitie

sto

accessm

arketa

ndto

increaseprodu

ction

Num

bero

ffarmro

adre

novated

NA

2012

4

Num

bero

fIrrigati

oncha

nnelsc

onstructed

NA

2012

1Num

berofhou

seho

ldreceivedcrop

develop

men

tservices

NA

2012

300

Num

bero

fIrrigati

oncha

nnelsm

aintaine

dNA

2012

5

Prog

ram

me

Activ

ities

and

Sub

-Acti

vitie

s Ac

tivity

/Pro

gram

Capi

tal

(Nu.

in M

) Lo

catio

nBe

nefic

iary

Rem

arks

Activ

ity 1

.1. M

aint

enan

ce o

f far

m ro

ads

Routi

nem

ainten

anceofe

xistingFarmro

adfrom

Khe

bisato

Gipsa

0.31

9Gipsa

35Hou

seho

lds

6km

Majorm

ainten

aceofth

efarm

road

from

Chu

rmay-Gipsa

2.00

0Ch

urmey

25Hou

seho

lds

4km

Mainten

anceofF

armroa

dfrom

Khe

bisato

Gum

la(P

erman

ent

Works)

3.96

0Kh

ebisa

20Hou

seho

lds

11km

Includ

edin

Dzong

khag

unde

rurban

sector

90


thFiveYearPlan-D

agan

aDz

ongkha

g 90

Sub-

Tota

l11

.279

Ac

tivity

1.2

. Con

stru

ction

of i

rrig

ation

a ch

anne

ls

Constructio

nofIrrig

ation

cha

nnelatS

hamgang

0.50

0Sh

amgang

16Hou

seho

lds

Thesourcesfor

irrigationchan

nelis

driedan

dextension

requ

iredfrom

existing

sour

ces.

Sub-

Tota

l0.

500

Ac

tivity

1.3

. Mai

nten

ance

of i

rrig

ation

a ch

anne

ls

Mainten

anceofIrriatio

nCh

anne

latG

ipsa

0.50

03Nos.

43Hou

seho

lds

1.5km

Mainten

enceofIrriatio

nCh

anne

latP

aksey

0.50

0

23Hou

seho

lds

3km

Mainten

enceofIrriatio

nCh

anne

latT

homgang

and

Akochen

0.60

0

80Hou

seho

lds

3km

Mainten

enceofIrriatio

nCh

anne

latG

ewatha

ng0.

150

7Ho

useh

olds

1km

Mainten

enceofIrriatio

nCh

anne

latB

amthan

g0.

200

7Ho

useh

olds

2km

Sub-

Tota

l1.

950

Ac

tivity

2.1

. Ext

ensi

on a

nd su

ppor

t ser

vice

s

CerealCropde

velopm

ent

0.20

05Ch

iwog

s

OilSeed

sdevelop

men

t(MustardOil)

0.10

05Ch

iwog

Tothefarm

ersgroup

andpoorfarmers

Su

b-To

tal

0.30

0

Tota

l:9.

029

Tabl

e 2

: Civ

il an

d Ad

min

istra

tion

Sec

tor

Resu

lts L

evel

(Out

com

e)In

dica

tors

Base

line

Base

Yea

rPl

an T

arge

tOutcome001:G

ewogpub

licse

rvice

delive

ryenh

anced

Annu

albud

getu

tiliza

tion(%

)97

2012

>97

Gewog

servicede

liverysatisfacti

onra

te(%

)NA

2012

85

91


thFiveYearPlan-D

agan

aDz

ongkha

g185 91

Resu

lt Le

vel (

Out

put)

Indi

cato

rsBa

selin

eBa

se Y

ear

Plan

Tar

get

Outpu

t00

1:Ge

wog

functio

naryhavebe

tterfaciliti

es

toprovide

bett

erse

rvices

Num

bero

ftimesGew

ogofficere

novated

120

12>1

Availabilityo

frequired/basicofficeequ

ipment

no20

12ye

s

Prog

ram

me

Activ

ities

and

Sub

-Acti

vitie

s Ac

tivity

/Pro

gram

Capi

tal

(N

u. in

M)

Loca

tion

Bene

ficia

ryRe

mar

ks

Activ

ity 1

.1: N

ew in

fras

truc

ture

dev

elop

men

t

Constructio

nofGew

ogM

eetin

gha

ll2.

000

Su

b-To

tal

2.00

0

Activ

ity 1

.2: M

aint

enan

ce o

f exi

sting

infr

astr

uctu

re

0.4

Ge

wog

Officem

ainten

ance

0.40

0

Sub-

Tota

l0.

400

Ac

tivity

1.3

: Pro

cure

men

t and

supp

lies

Su

pplyofo

fficeequ

ipmen

t,furnitu

reand

Com

puters

0.30

0

Sub-

Tota

l0.

300

Tota

l:2.

700

Tabl

e 3

: For

estr

y S

ecto

rRe

sults

Lev

el (O

utco

me)

Indi

cato

rsBa

selin

eBa

se Y

ear

Plan

Tar

get

Outcome00

1:C

ommun

ityhavebe

ttera

ccessto

conti

nued

sypp

lyofn

turalresou

rces.

Forestcoverage(%

)89

.51

2010

=89.

51

Num

bero

fHou

seho

ldwith

priv

ateforest

NA

2012

25Nu

mbe

rofH

ouseho

ldaccesstocommun

ityforest

NA

2012

100

Num

bero

fHou

seho

ldben

efitin

gform

protected

waterso

urces

NA

2012

300

92


thFiveYearPlan-D

agan

aDz

ongkha

g 92

Resu

lt Le

vel (

Out

put)

Indi

cato

rsBa

selin

eBa

se Y

ear

Plan

Tar

get

Outpu

t001

:Com

mun

ityhavebe

tterfacilitie

sfor

sustaina

bleman

agem

ento

fnaturalre

sources

Num

bero

fwaterso

urceprotected

NA

2012

21

Acerageofnursery

NA

2012

1Ac

erageofpriv

ateforest

NA

2012

25Acerageofco

mmun

ityforest

NA

2012

200

Num

bero

fwastedisp

osalsites/du

stbinscreated

420

1212

Prog

ram

me

Activ

ities

and

Sub

-Acti

vitie

s Ac

tivity

/Pro

gram

Capi

tal

(Nu.

in M

) Lo

catio

nBe

nefic

iary

Rem

arks

Activ

ity 1

.1: P

rivat

e fo

rest

Initiati

onofP

rivateForest

0.08

05Ch

ewog

Intrested/eligiblepub

licofthe

gew

ogs/

5pu

blicefrom

eachCh

eog

Sub-

Tota

l0.

080

Ac

tivity

1.2

: Com

mun

ity fo

rest

Co

mmun

ityForestM

anagem

entp

lann

ing

0.20

0Gu

mla&Tsuga

100Ho

useh

olds

Su

b-To

tal

0.20

0

Activ

ity: W

ater

sour

ce p

rote

ction

Waterso

urceprotecti

on0.

150

21 so

urce

s

Su

b-To

tal

0.15

0

Activ

ity 1

.4: N

urse

ry d

evel

opm

ent

Nurserydevelop

men

t0.

050

Su

b-To

tal

0.05

0

Tota

l:0.

480

93


Tabl

e 4

: Hea

lth S

ecto

rRe

sults

Lev

el (O

utco

me)

Indi

cato

rsBa

selin

eBa

se Y

ear

Plan

Tar

get

Outcome00

1:A

ccesstosafean

dclea

ndrinking

water

assured

Prop

ortio

nofhou

seho

ldhavingaccessto

safedrin

king

water(R

WSScoverage)(%

)10

020

1210

0

Resu

lt Le

vel (

Out

put)

Indi

cato

rsBa

selin

eBa

se Y

ear

Plan

Tar

get

Outpu

t001

:Clean

drin

king

waterfa

ciliti

esim

proved

Num

bero

fRWSScon

structed

NA

2012

3Num

bero

fRWSSre

habilitated

NA

2012

3

Prog

ram

me

Activ

ities

and

Sub

-Acti

vitie

s Ac

tivity

/Pro

gram

Capi

tal (

Nu.

in M

) Lo

catio

nBe

nefic

iary

Rem

arks

Activ

ity 1

.1: C

onst

ructi

on o

f new

infr

astr

uctu

re

Constructio

nofRWSSatP

aksey

0.36

0

9Ho

useh

olds

1.5km

Constructio

nofRWSSatM

enchun

a0.

360

Men

chun

a12

Hou

seho

lds

3km

Cons

truc

tion

of R

WSS

at G

ipsa

0.36

0

12 H

ouse

hold

s3

kmSu

b-To

tal

1.08

0

Activ

ity 1

.2: M

aint

enan

ce o

f exi

sting

infr

astr

uctu

re

Mainten

anceofR

WSSatA

kochen

0.10

0

13Hou

seho

lds

2km

Mainten

anceofR

WSSatT

homgang

0.10

0

16Hou

seho

lds

1.6km

Mainten

anceofR

WSSatP

ogtog

0.10

0

17Hou

seho

lds

2km

Sub-

Tota

l0.

300

To

tal:

1.38

Eleven

thFiveYearPlan-D

agan

aDz

ongkha

g 93

94


Tabl

e 5

: Liv

esto

ck

Sect

orRe

sults

Lev

el (O

utco

me)

Indi

cato

rsBa

selin

eBa

se Y

ear

Plan

Tar

get

Outcome00

1:F

armersarebe

tterab

letomarkettheirsurplus

livestockprodu

cts

Qua

ntityofm

ilkprodu

ce(Lt/yr)

4600

2010

5000

Prok

rpod

uctio

n(M

T/Year)

220

102.

5Ch

ickenProd

uctio

n(M

T/Year)

120

102

Milkso

ld(Lt/yr)

NA

2012

4000

Porkso

ld(M

T/Year)

NA

2012

2Ch

ickensold(M

T/Year)

NA

2012

1Re

sult

Leve

l (O

utpu

t)In

dica

tors

Base

line

Base

Yea

rPl

an T

arge

tOutpu

t001

:Farmersha

vebett

eraccesstocom

merciallivestock

rearingfaciliti

esNum

bero

fdiarygroup

sNA

2012

5

Num

bero

fJurseybu

llssu

pplied

NA

2012

5Nu

mbe

rofb

ackyardfarm

sNA

5

Prog

ram

me

Activ

ities

and

Sub

-Acti

vitie

s Ac

tivity

/Pro

gram

Capi

tal

(Nu.

in M

) Lo

catio

nBe

nefic

iary

Rem

arks

Activ

ity 1

.1. E

xten

sion

and

supp

ort s

ervi

ces

Establish

men

tofP

olutrybackyardfarm

,and

produ

ction

Micro-Farms

0.20

05Ch

iwog

sFarm

ers(Grou

p)

Materialssupp

lyfo

rPorkan

dPigletsP

rodu

ction

BackyardFarm

Grou

ps-farmersg

roup

0.20

0Ak

oche

n52

Hou

seho

lds

Sub-

Tota

l0.

400

Ac

tivity

1.2

. Bre

ed im

prov

emen

t

Supp

lyofP

ureJerseyBulls

0.10

05Ch

iwog

sFarm

ers

253Ho

useh

olds

Sub-

Tota

l0.

100

To

tal:

0.50

0

Eleven

thFiveYearPlan-D

agan

aDz

ongkha

g 94

95


Tabl

e 6

: Rel

igio

n an

d Cu

lture

Sec

tor

Resu

lts L

evel

(Out

com

e)In

dica

tors

Base

line

Base

Yea

rPl

an T

arge

tOutcome00

1:R

eligiousand

culturalvalue

sin

thecommun

ityenh

anced

Mea

ntim

espen

tonsocio-cultu

ralacti

vitie

s(M

inutes/D

ay)

8120

10>8

1

Prop

ortio

nofpop

ulati

onth

athaveverystrong

senseofbelon

ging

toth

eirlocalcom

mun

ity(%

)81

2010

>81

Resu

lt Le

vel (

Out

put)

Indi

cato

rsBa

selin

eBa

se Y

ear

Plan

Tar

get

Outpu

t001

:Religiousand

culturalfacilitie

sin

thecommun

ityassured

Constructio

nofbud

dhist/hindu

lhakha

ngs

NA

2012

2

Reno

vatio

noflh

akha

ngs

NA

2012

2

Prog

ram

me

Activ

ities

and

Sub

-Acti

vitie

s

Activ

ity/P

rogr

amCa

pita

l

(Nu.

in M

) Lo

catio

nBe

nefic

iary

Rem

arks

Activ

ity 1

.1: N

ew in

fras

truc

ture

dev

elop

men

t

Constructio

nofCom

mun

ityLha

khan

gatTsuga(G

umla)

3.00

0Tsug

a70

Hou

seho

lds

Tillno

wth

ereisno

lhakha

ngfo

rthechiewog

and

peo

plestarted

prea

chingreligionothe

rtha

nBhd

-dh

istand

Hindu

Maintaine

nceofLha

khan

gsatG

angkha

and

Gipsa

0.70

0

Constructio

nofHindu

Lha

khan

gatAkochen

1.00

0Ak

oche

n52

Hou

seho

lds

Total:

4.70

0

Eleven

thFiveYearPlan-D

agan

aDz

ongkha

g 95

96


5.8

LAJA

GEW

OG

Tabl

e 1:

Agr

icul

ture

Sec

tor

Resu

lts L

evel

(Out

com

e)In

dica

tors

Base

line

Base

Yea

rPl

an T

arge

tOutcome00

1:Farm

ersarebe

tterab

leto

marketthe

irsurplusa

gricultureprodu

ces

Maizeprodu

ction

(MT/Year)

137

2010

175

Orang

eprod

uctio

n(M

T/Year)

31(M

T/Year)

2010

47

Maizeso

ld(M

T/Year)

NA

2012

30Ornagesold(M

T/Year)

NA

2012

40Re

sult

Leve

l (O

utpu

t)In

dica

tors

Base

line

Base

Yea

rPl

an T

arge

tOutpu

t001

:Farmersha

vebett

erfa

ciliti

esto

accessm

arketa

ndto

increa

seprodu

ction

Leng

thoffarmro

adCon

structed

(km)

NA

2010

5

Num

bero

fIrrigati

oncha

nnelsc

onstructed

NA

2010

5Num

bero

fhou

seho

ldre

ceived

cropde

velopm

ent

services

NA

2012

90

Num

bero

ffarmro

adcon

structed

NA

2012

1Num

bero

fIrrigati

oncha

nnelsm

aintaine

dNA

2012

2

Prog

ram

me

Activ

ities

and

Sub

-Acti

vitie

s

Activ

ity/P

rogr

amCa

pita

l (N

u. in

M)

Loca

tion

Bene

ficia

ryRe

mar

ks

Activ

ity. 1

.1. m

aint

enan

ce o

f far

m ro

ads

Constructio

nofKom

pato

(Che

rigchu)Tha

safa

rmro

ad

(Perman

entw

orks)

4.88

0Th

asa

90Hou

seho

lds

Duetonon

-providing

ofclear-

ancebypu

blic.5

kms

Sub-

Tota

l4.

880

Activ

ity 1

.2.C

onst

ructi

on o

f irr

igan

tion

chan

nels

cosntructio

nofTo

kche

y-C

hamcheyirrig

ation

cha

nnel

0.30

0Ch

amchey

8Ho

useh

olds

3km

Eleven

thFiveYearPlan-D

agan

aDz

ongkha

g 96

97


Constructio

nofGod

eyirrig

ation

cha

nnel

0.25

0Go

dey

7Ho

useh

olds

2km

Constructio

nofDom

zaylum

irrig

ation

cha

nnel

0.35

0Do

mzaylum

5Ho

useh

olds

4km

Constructio

nofBan

aNeykh

angirrigati

oncha

nnel

0.20

0Ba

nagaykha

ng4Ho

useh

olds

1.8Km

Constructio

nofGan

gchu

sepa

irrig

ation

cha

nnel

0.25

0Ga

ngchusep

a4Ho

useh

olds

2km

Sub-

Tota

l1.

350

Activ

ity 1

.3. M

aint

enan

ce o

f irr

igan

tion

chan

nels

Mainten

anceofK

ompa

irrig

ation

cha

nnel

0.15

0Ko

mpa

22Hou

seho

lds

Actuallym

ainten

ancere

quire

dfor1

kmwhichwaswashe

daw

aybyslide

s

Mainten

anceofT

hasairrig

ation

cha

nnel

0.25

0Th

asa

18Hou

seho

lds

Themainten

anceReq

uiredis

for1

kmfo

rprocu

ringpipe

son

ly

Sub-

Tota

l0.

400

Tabl

e 2:

Civ

il an

d Ad

min

istra

tion

Sec

tor

Resu

lts L

evel

(Out

com

e)In

dica

tors

Base

line

Base

Yea

rPl

an T

arge

tOutcome00

1:G

ewog

pub

licservicedelivery

enha

nced

Annu

albud

getu

tiliza

tion(%

)76

.53

2012

>90

Gewog

servicede

liverysatisfacti

onra

te(%

)NA

2012

85Re

sult

Leve

l (O

utpu

t)In

dica

tors

Base

line

Base

Yea

rPl

an T

arge

tsOutpu

t001

:Gew

ogfu

nctio

naryhavebe

tterfa-

ciliti

esto

provide

bett

erse

rvices

Num

bero

ftimesGew

ogofficere

novated

120

11>1

Availabilityofre

quire

d/ba

sicofficeequ

ipmen

tno

2012

yes

Eleven

thFiveYearPlan-D

agan

aDz

ongkha

g 97

98


Prog

ram

me

Activ

ities

and

Sub

-Acti

vitie

s Ac

tivity

/Pro

gram

Capi

tal

(N

u. in

M)

Loca

tion

Bene

ficia

ryRe

mar

ks

Activ

ity 1

.1: M

aint

enan

ce o

f exi

sting

infr

astr

uctu

re

Gewog

OfficeM

ainten

ance

0.80

0Ph

uensum

gang

30Hou

seho

lds

Su

b-To

tal

0.80

0

Activ

ity 1

.2: P

rocu

rem

ent a

nd su

pplie

s

Officecom

puters,Furnitureand

Equ

ipmen

t0.

300

Phue

nsum

gang

30Hou

seho

lds

Su

b-To

tal

0.30

0

Tota

l:1.

100

Tabl

e 3:

For

est

Sec

tor

Resu

lts L

evel

(Out

com

e)In

dica

tors

Base

line

Base

Yea

rPl

an T

arge

tOutcome00

1:Co

mmun

ityhavebe

tteraccessto

conti

nued

sypp

lyofn

turalresou

rces.

Forestcoverage(%

)96

.22

2010

>70

Num

bero

fHou

seho

ldwith

priv

ateforest

NA

2012

124

Num

berofHou

seho

ldaccesstocom

mun

ity

forest

NA

2012

124

Num

berofH

ouseho

ldben

efitin

gform

pro-

tected

waterso

urces

NA

2012

124

Resu

lt Le

vel (

Out

put)

Indi

cato

rsBa

selin

eBa

se Y

ear

Plan

Tar

get

Outpu

t00

1:Com

mun

ityhavebe

tterfaciliti

esfor

sustaina

bleman

agem

ento

fnaturalre

sources

Num

bero

fwaterso

urceprotected

NA

2012

6

Acerageofnursery

NA

2012

1Ac

erageofpriv

ateforest

NA

2012

10Ac

erageofcom

mun

ityfo

rest

NA

2012

200

Eleven

thFiveYearPlan-D

agan

aDz

ongkha

g 98

99


Prog

ram

me

Activ

ities

and

Sub

-Acti

vitie

s

Activ

ity/P

rogr

amCa

pita

l (N

u. in

M)

Loca

tion

Bene

ficia

ryRe

mar

ks

Activ

ity 1

.1: P

rivat

e fo

rest

Privateforest

0.02

0Ba

na,Sep

a,Balun

g,Tha

sa,Tha

chey

andPh

uensum

gang

27,27,18

,22,30

Ho

useh

olds

Awaren

essw

illbepro-

vide

dbyDzong

khag

Sub-

Tota

l0.

020

Ac

tivity

1.2

: Com

mun

ity fo

rest

Commun

ityfo

restdevelop

men

t0.

040

Bana

,Sep

a,Balun

g,Tha

sa,Tha

chey

andPh

uensum

gang

27,27,18

,22,30

Ho

useh

olds

Sub-

Tota

l0.

040

Ac

tivity

1.3

. Wat

er so

urce

pro

tecti

on

Waterso

urceprotecti

on0.

150

Bana

,Sep

a,Balun

g,Tha

sa,Tha

chey

andPh

uensum

gang

27,27,18

,22,30

Ho

useh

olds

Sub-Total

0.15

0

Activ

ity 1

.4: N

urse

ry d

evel

opm

ent

NursaryDevelop

men

t0.

080

Phue

nsum

gang

30Hou

seho

lds

Su

b-To

tal

0.08

0

Activ

ity 1

.5: G

roup

form

ation

Patsa/Ca

netsho

gpaform

ation

0.05

0Sepa

,Achiphu

and

Balun

g27

,27,18

Ho

useh

olds

Thereissupp

ortfrom

Ministryand

itwillbe

follo

wed

upbyDzFO

Sub-

Tota

l0.

050

To

tal:

0.34

0

Eleven

thFiveYearPlan-D

agan

aDz

ongkha

g 99

100


Tabl

e 4

: Hea

lth S

ecto

rRe

sults

Lev

el (O

utco

me)

Indi

cato

rsBa

selin

eBa

se Y

ear

Plan

Tar

get

Outcome00

1:A

ccesstosafeand

clean

drinking

waterassured

Prop

ortio

nofhou

seho

ldhavingaccessto

safe

drinking

water(R

WSScoverage)(%

)10

020

1210

0

Resu

lt Le

vel (

Out

put)

Indi

cato

rsBa

selin

eBa

se Y

ear

Plan

Tar

get

Outpu

t001

:Clean

drin

king

waterfa

ciliti

es

improved

Num

bero

fRWSScon

structed

NA

2012

3

Num

bero

fRWSSre

habilitated

NA

2012

5

Prog

ram

me

Activ

ities

and

Sub

-Acti

vitie

sAc

tivity

/Pro

gram

Capi

tal

(Nu.

in M

) Lo

catio

nBe

nefic

iary

Rem

arks

Activ

ity 1

.1: C

onst

ructi

on o

f new

infr

astr

uctu

re

Constructio

nofRWSS

1.08

0Ph

uensum

gang

,Balun

g,Achiphu

30,27,27

Hou

seho

lds

Su

b-To

tal

1.08

0

Activ

ity 1

.2: M

aint

enan

ce o

f exi

sting

infr

astr

uctu

re

Majorre

novatio

nofRWSS

1.35

0Sepa

,Kom

pa,Tha

sa,B

anaan

dBa

lung

27,27,18

,22

Househ

olds

Sub-

Tota

l1.

350

To

tal:

2.43

0

Tabl

e 5

: Liv

esto

ck S

ecto

rRe

sults

Lev

el (O

utco

me)

Indi

cato

rsBa

selin

eBa

se Y

ear

Plan

Tar

get

Outcome00

1:Farm

ersarebe

tterab

letomarket


ucts

Milkprodu

ction

(Lt/yr)

3300

2010

4000

Porkprodu

ction

(MT/Year)

120

102.

5Ch

ickenprod

uctio

n(M

T/Year)

220

102.

5

Eleven

thFiveYearPlan-D

agan

aDz

ongkha

g

100

101


Milkso

ld(Lt/yr)

NA

2012

3000

Prok

sold(M

T/Year)

NA

2012

2Ch

ickensold(M

T/Year)

NA

2012

2Re

sult

Leve

l (O

utpu

t)In

dica

tors

Base

line

Base

Yea

rPl

an T

arge

tsOutpu

t00

1:Farm

ersha

vebett

eraccesstocom

mer-

ciallivestockrearingfaciliti

esNum

bero

fjurseybu

llssu

pplied

NA

2012

4

Eggprod

uctio

n(Num

ber/Year)

3200

520

1038

406

Milkprodu

ction

(Lit/Year)

1323

8320

1015

8859

Prog

ram

me

Activ

ities

and

Sub

-Acti

vitie

sAc

tivity

/Pro

gram

Capi

tal (

Nu.

in M

) Lo

catio

nBe

nefic

iary

Rem

arks

Activ

ity 1

.1. B

reed

impr

ovem

ent

Supp

lyofB

reed

ingJerseybull

0.08

0Ko

mpa

,Sipa,Tha

sa,B

ana

27,27,18

,22(94

)Hou

seho

lds

To

tal:

0.08

0

Tabl

e 6

: Rel

igio

n an

d Cu

lture

Sec

tor

Resu

lts L

evel

(Out

com

e)In

dica

tors

Base

line

Base

Yea

rPl

an T

arge

tOutcome00

1:R

eligiousand

culturalv

alue

sinth

ecommun

ityenh

anced

Mea

ntim

espen

ton

socio-culturala

ctivitie

s(m

in-

utes/D

ay)

7720

10>7

7

Prop

ortio

nofpop

ulati

onth

athave"VER

YSTRO

NG"

"sen

seofb

elon

gingto

thecommun

ity"(%)

8520

10>8

5

Resu

lt Le

vel (

Out

put)

Indi

cato

rsBa

selin

eBa

se Y

ear

Plan

Tar

get

Outpu

t00

1:Re

ligiousand

culturalfaciliti

es

inth

ecommun

ityassured

Num

bero

flha

khan

gconstructed

NA

2012

1

Num

bero

flha

khan

gsm

aintaine

dNA

2012

2

Eleven

thFiveYearPlan-D

agan

aDz

ongkha

g

101

102


Prog

ram

me

Activ

ities

and

Sub

-Acti

vitie

sAc

tivity

/Pro

gram

Capi

tal

(Nu.

in M

) Lo

catio

nBe

nefic

iary

Rem

arks

Activ

ity 1

.1: N

ew in

fras

truc

ture

dev

elop

men

t

Co

nstructio

nofCom

mun

itylh

akha

ng3.

000

Phue

nsum

gang

30Hou

seho

lds

Su

b-To

tal

3.00

0

Activ

ity 1

.2: M

aint

enan

ce o

f exi

sting

infr

astr

uctu

re

Mainten

anceofB

alun

glhakha

ng0.

300

Balung

27Hou

seho

lds

Mainten

anceand

expan

sionofBan

alhakha

ng0.

400

Bana

22Hou

seho

lds

Su

b-To

tal

0.70

0

Tota

l:3.

700

Tabl

e :

Road

s and

Brid

ges

Sect

orRe

sults

Lev

el (O

utco

me)

Indi

cato

rsBa

selin

eBa

se Y

ear

Plan

Tar

get

Outcome00

1:Interand

intraGe

wog

conn

ec-

tivity

improved

Num

bero

fhou

seho

ldusin

gbridge

NA

2012

25

Num

bero

fallseason

brid

ge0

2012

1Re

sult

Leve

l (O

utpu

t)In

dica

tors

Base

line

Base

Yea

rPl

an T

arge

tOutpu

t001

:Gew

oghavereliablesuspen

sion

bridge

Num

bero

fsuspe

nsionbridgesc

onstructed

NA

2012

1

Prog

ram

me

Activ

ities

and

Sub

-Acti

vitie

sAc

tivity

/Pro

gram

Capi

tal

(Nu.

in M

) Lo

catio

nBe

nefic

iary

Rem

arks

Activ

ity 1

.1: D

evel

opm

ent o

f new

rura

l inf

rast

ruct

ure

Co

nstructio

nofsu

spen

sionBridgeatG

angchu

1.00

0Ga

ngchu

25Hou

seho

lds

To

tal:

1.00

0

Eleven

thFiveYearPlan-D

agan

aDz

ongkha

g

102

103


5.9

LHAM

OIZ

INGK

HA

GEW

OG

Tabl

e 1:

Agr

icul

ture

Sec

tor

Resu

lts L

evel

(Out

com

e)In

dica

tors

Base

line

Base

Yea

rPl

an T

arge

tOutcome00

1:F

armersarebe

tterab

leto

marketthe

irsurplusa

gricultureprodu

ces

Maizeprodu

ction

(MT/Year)

225

2010

490

Riceprodu

ction

(MT/Year)

560

2010

560

OrnageProd

uctio

n(M

T/Year)

182

2010

220

Maizeso

ld(M

T/Year)

NA

2012

200

Riceso

ld(M

T/Year)

NA

2012

100

Orang

esold(M

T/Year)

NA

2012

180

Resu

lt Le

vel (

Out

put)

Indi

cato

rsBa

selin

eBa

se Y

ear

Plan

Tar

gets

Outpu

t001

:Farmersh

avebe

tterfacilitie

sto

accessm

arketa

ndto

increaseprodu

ction

Num

bero

ffarmro

adre

novated

NA

2010

3

Num

berofhou

seho

ldreceivedcrop

develop

men

tservices

NA

2012

300

Num

bero

ffarmro

adcon

structed

NA

2010

1Num

bero

fIrrigati

oncha

nnelsm

aintaine

dNA

2010

5Leng

thoffarmro

adcon

structed

(km)

NA

2012

2

Prog

ram

me

Activ

ities

and

Sub

-Acti

vitie

s Ac

tivity

/Pro

gram

Capi

tal

(Nu.

in M

) Lo

catio

nBe

nefic

iary

Rem

arks

Activ

ity 1

.1. C

onst

ructi

on o

f env

ironm

ent f

riend

ly fa

rm ro

ads

Constructio

noffarm

road

Sibsonito

Nau

teley

6.00

0Nau

teley

25hou

seho

ld2km

Sub-Total

6.00

0

Activ

ity1.2.M

aintea

nceoffa

rmro

ads

Mainten

anceoffarmro

adfrom

mainroad

toSibsoni

0.03

9Sibson

i35

hou

seho

ld1.5km

Eleven

thFiveYearPlan-D

agan

aDz

ongkha

g

103

104


Mainten

anceoffarmro

adfrom

MainRo

adto

Majigao

n0.

039

Majigao

n39

hou

seho

ld1.5km

Mainten

anceoffarmro

adfrom

mainroad

toFramgaon

0.05

0Farm

gaon

45hou

seho

ld2km

Sub-

Tota

l0.

128

Ac

tivity

1.3

. Mai

ntea

nce

of ir

rigati

on c

hann

els

Re

novatio

noffa

rmgaon

irrig

ation

cha

nal

0.80

0Farm

gaon

45hou

seho

ld3km

Reno

vatio

nofSam

pang

irrig

ation

can

al0.

100

Sampa

ng60

hou

seho

ld0.2km

Reno

vatio

nofM

ajigao

nirrigati

oncan

al0.

500

Majigao

n39

hou

seho

ld1km

Reno

vatio

nofSibsoniirrig

ation

can

al0.

500

Sibson

i35

hou

seho

ld1km

Reno

vatio

nofDevita

rirrigati

oncan

al0.

750

Devitar

59hou

seho

ld1.5km

Sub-

Tota

l2.

650

Ac

tivity

2.1

. Cer

eal c

rop

prom

otion

Ce

realcropprom

otion

0.20

05chiwog

s30

0ho

useh

old

Su

b-To

tal

0.20

0

Tota

l8.

978

Tabl

e 2

: Civ

il an

d Ad

min

istra

tion

Sec

tor

Resu

lts L

evel

(Out

com

e)In

dica

tors

Base

line

Base

Yea

rPl

an T

arge

tOutcome001:G

ewogpub

licse

rvice

delive

ryenh

anced

Annu

albud

getu

tiliza

tion(%

)88

.25

2012

>90

Gewog

pub

licse

rvicede

liverysatisfacti

on

rate(%

)NA

2012

85

Resu

lt Le

vel (

Out

put)

Indi

cato

rsBa

selin

eBa

se Y

ear

Plan

Tar

get

Outpu

t00

1:Ge

wog

functio

naryhavebe

tterfaciliti

es

toprovide

bett

erse

rvices

Num

bero

ftimesGew

ogofficere

novated

NA

2011

1

Availabilityo

frequired/basicofficeequ

ipment

no20

12Yes

Eleven

thFiveYearPlan-D

agan

aDz

ongkha

g

104

105


Prog

ram

me

Activ

ities

and

Sub

-Acti

vitie

s Ac

tivity

/Pro

gram

Capi

tal

(N

u. in

M)

Loca

tion

Bene

ficia

ryRe

mar

ks

Activ

ity 1

.1. D

evel

opm

ent o

f ena

blin

g w

ork

envi

ronm

ent

Mainten

anceofg

ewog

office

0.50

0Ge

wog

Cons

truc

tion

of p

ublic

toile

t and

stor

e0.

500

RNR

hub

Cons

truc

tion

of g

abio

n w

all a

long

Nal

a0.

600

Nea

rby

Gew

og o

ffice

0.

150

kmGa

rbage/wastedisp

osalpit

0.30

0Lham

oizin

gkha

town

Furn

iture

, Offi

ce e

quip

men

t and

com

pute

rs0.

300

To

tal

2.20

0

Tabl

e 3

: For

estr

y S

ecto

rRe

sults

Lev

el (O

utco

me)

Indi

cato

rsBa

selin

eBa

se Y

ear

Plan

Tar

get

Outcome00

1:Com

mun

ityhavebe

ttera

ccessto

conti

nued

sypp

lyofn

turalresou

rces.

Forestcoverage(%

)85

.35

2010

>70

Num

bero

fHou

seho

ldwith

priv

ateforest

NA

2012

30Nu

mbe

rofH

ouseho

ldaccesstocommun

ityforest

NA

2012

300

Num

bero

fHou

seho

ldben

efitin

gform

protected

waterso

urces

NA

2012

300

Resu

lt Le

vel (

Out

put)

Indi

cato

rsBa

selin

eBa

se Y

ear

Plan

Tar

get

Outpu

t001

:Com

mun

ityhavebe

tterfacilitie

sfor

sustaina

bleman

agem

ento

fnaturalre

sources

Acerageofnursery

NA

2012

1

Num

bero

fpriv

ateforest

220

124

Num

bero

fcom

mun

ityfo

rest

420

125

Numbero

fwaterso

urceprotected

NA

2012

15

Eleven

thFiveYearPlan-D

agan

aDz

ongkha

g

105

106


thFiveYearPlan-D

agan

aDz

ongkha

g

106

Prog

ram

me

Activ

ities

and

Sub

-Acti

vitie

s Ac

tivity

/Pro

gram

Capi

tal (

Nu.

in M

) Lo

catio

nBe

nefic

iary

Rem

arks

Activ

ity 1

.1. C

omm

unity

fore

st d

evel

opm

ent

CFdevelop

men

t0.

150

5Ch

iwog

s

Su

b-To

tal

0.15

0

Activ

ity 1

.2. P

rivat

e fo

rest

dev

elop

men

t

PFdevelop

men

t0.

050

Interested

farm

ers

Sub-

Tota

l0.

050

Ac

tivity

1.3

. Mai

nten

ance

of i

nfra

stru

ctur

e

Mainten

anceofsolarfe

ncing

0.20

03chiwog

s

Su

b-To

tal

0.20

0

Activ

ity 1

.4. W

ater

sour

ce p

rote

ction

Waterso

urcep

rotecti

on0.

150

5chiwog

s

15 S

ourc

es

Sub-

Tota

l0.

150

Ac

tivity

1.5

. Nur

sery

dev

elop

men

t

Nursurydevelop

men

t0.

050

5chiwog

s

Su

b-To

tal

0.05

0

Tota

l0.

600

Ta

ble

4 : H

ealth

Sec

tor

Resu

lts L

evel

(Out

com

e)In

dica

tors

Base

line

Base

Yea

rPl

an T

arge

tOutcome00

1:A

ccesstosafean

dclea

ndrinking

water

assured

Prop

ortio

nofhou

seho

ldhavingaccessto

safedrin

king

water(R

WSScoverage)(%

)10

020

1210

0

Resu

lt Le

vel (

Out

put)

Indi

cato

rsBa

selin

eBa

se Y

ear

Plan

Tar

get

Outpu

t001

:Clean

drin

king

waterfa

ciliti

esim

proved

Num

bero

fRWSScon

structed

NA

2012

3Num

bero

fRWSSre

habilitated

NA

2012

3

107


thFiveYearPlan-D

agan

aDz

ongkha

g

107

Prog

ram

me

Activ

ities

and

Sub

-Acti

vitie

s Ac

tivity

/Pro

gram

Capi

tal

(Nu.

in M

) Lo

catio

nBe

nefic

iary

Rem

arks

Activ

ity 1

.1. C

onst

ructi

on o

f RW

SS

Constructio

nofRWSSatP

abjee

0.36

0Pabjee

25hou

seho

ld6kmso

urce

Constructio

nofwaterta

nk0.

200

Dara

gaon

73hou

seho

ldDistrib

utionpo

int

Constructio

nofwaterta

nk0.

200

Majigao

n45

hou

seho

ldDistrib

utionpo

int

Sub-

Tota

l0.

760

Ac

tivity

1.2

. Ren

ovati

on o

f RW

SS

Mainten

anceofR

WSSatB

eten

isou

rce

0.27

0Be

teni

260ho

useh

old

Mainten

anceofR

WSSatD

aragao

n0.

270

Dara

gaon

35hou

seho

ld

Mainten

anceofR

WSSatD

evita

r0.

100

Devitar

45hou

seho

ld

Sub-

Tota

l0.

640

To

tal

1.40

0

Tabl

e 5

: Liv

esto

ck

Sect

orRe

sults

Lev

el (O

utco

me)

Indi

cato

rsBa

selin

eBa

se Y

ear

Plan

Tar

get

Outcome00

1:F

armersarebe

tterab

letomarkettheirsurplus

livestockprodu

cts

MilkProdu

ction

(Lt/yr)

6600

2010

7700

Porkprodu

ction

(MT/Year)

420

104.

5Ch

ickenprod

uctio

n(M

T/Year)

420

107

Milkso

ld(Lt/yr)

NA

2012

6000

Porkso

ld(M

T/Year)

NA

2012

4Ch

ickensold(M

T/Year)

NA

2012

4Fishprodu

ction

(MT/Year)

NA

2012

5Fishso

ld(M

T/Year)

NA

2012

4

108


thFiveYearPlan-D

agan

aDz

ongkha

g

108

Resu

lt Le

vel (

Out

put)

Indi

cato

rsBa

selin

eBa

se Y

ear

Plan

Tar

get

Outpu

t001

:Farmersha

vebett

eraccesstocom

merciallivestock

rearingfaciliti

esNum

bero

flivestockfa

rmers

grou

psNA

2012

10

Num

bero

fjerseybu

llsupp

lied

NA

2012

1

Prog

ram

me

Activ

ities

and

Sub

-Acti

vitie

s Ac

tivity

/Pro

gram

Capi

tal

(Nu.

in M

) Lo

catio

nBe

nefic

iary

Rem

arks

Activ

ity 1

.1. G

roup

For

mati

on

Supp

lyofm

aterialsforD

airy&Pou

ltry-Group

Formati

on0.

200

Interested

farm

ers

Aqua

cultu

refa

rming(capturefishe

ry)

0.10

0De

vitar,Farm

gaon

,Hom

a&

Nichu

la)

Sub-

Tota

l0.

300

Ac

tivity

1.2

. Bre

ed im

prov

emen

t

Supp

lyofJerseyBree

ding

Bull

0.02

0De

vitar

1n

oSu

b-To

tal

0.02

0

Activ

ity 2

.1.E

stab

lishm

ent o

f Bio

-gas

tech

nolo

gy

Biogas

0.15

0Majigao

n44

Hou

seho

lds

1 no

Sub-

Tota

l0.

150

To

tal

0.47

0

Tabl

e 6

: Rel

igio

n an

d Cu

lture

Sec

tor

Resu

lts L

evel

(Out

com

e)In

dica

tors

Base

line

Base

Yea

rPl

an T

arge

tOutcome00

1:R

eligiousand

culturalvalue

sinth

ecommun

ityenh

anced

Mea

ntim

espen

tonsocio-cultu

ralacti

vitie

s(min-

utes/D

ay)

148

2010

.= 1

48

Prop

ortio

nofpop

ulati

onth

athave"VER

YSTRO

NG"

"sen

seofb

elon

ging

toth

ecommun

ity"(%)

6820

10>_

68

109


thFiveYearPlan-D

agan

aDz

ongkha

g

109

Resu

lt Le

vel (

Out

put)

Indi

cato

rsBa

selin

eBa

se Y

ear

Plan

Tar

get

Outpu

t001

:Religiousand

culturalfacilitie

sinth

ecommun

ityassured

Num

bero

fcrematoriumcon

structed

020

121

Num

bero

flha

khan

gconstructed

NA

2012

1Num

bero

fman

dhirreno

vated

NA

2012

1

Prog

ram

me

Activ

ities

and

Sub

-Acti

vitie

s

Activ

ity/P

rogr

amCa

pita

l

(Nu.

in M

) Lo

catio

nBe

nefic

iary

Rem

arks

Activ

ity 1

.1. C

onst

ructi

on o

f rel

igio

us in

fras

truc

ture

Constructio

nofcrematorium

1.00

0Majigao

n33

3ho

useh

old

Co

nstructio

nhind

uLhakha

ng

1.00

0De

vitar

73hou

seho

ld

Sub-

Tota

l1.

000

Ac

tivity

1.2

. Mai

nten

ance

of r

elig

ious

infr

astr

uctu

re

Majorre

novatio

nofShivam

andir

1.00

0Da

raga

on33

hou

seho

ld

Sub-

Tota

l1.

000

Ac

tivity

1.3

. Pro

cure

men

t and

supp

ly se

rvic

es

Pu

rcha

seofcha

diitem

s0.

300

Gewog

office

Sub-

Tota

l0.

300

To

tal

2.30

0

Tabl

e 7

: Roa

ds a

nd B

ridge

s Se

ctor

Resu

lts L

evel

(Out

com

e)In

dica

tors

Base

line

Base

Yea

rPl

an T

arge

tOutcome00

1:C

ommun

ityarebett

erprotected

from

floo

ddisasterand

bett

ercon

nected

tointra

andinterg

ewog

s

Num

bero

fhou

seho

ldprotected

from

floo

ddisasters

NA

2011

151

110


thFiveYearPlan-D

agan

aDz

ongkha

g

110

Num

bero

fhou

seho

ldusin

gwoo

denbridg

NA

2012

8Num

bero

fhou

seho

ldusin

gmuletrack

NA

2012

21Re

sult

Leve

l (O

utpu

t)In

dica

tors

Base

line

Base

Yea

rPl

an T

arge

tsOutpu

t001

:Com

mun

ityhavereliablefaciliti

esfo

rconn

ectiv

ityand

disa

sterm

itigatio

nLeng

thofm

uletrackconstructed(km)

020

118

Num

bero

fwoo

denbridges(no

)0

2011

1Nu

mberofrive

rprotectionw

allsconstructed(no)

120

116

Prog

ram

me

Activ

ities

and

Sub

-Acti

vitie

s

Activ

ity/P

rogr

amCa

pita

l

(Nu.

in M

) Lo

catio

nBe

nefic

iary

Rem

arks

Activ

ity 1

.1. C

onst

ructi

on o

f tra

nspo

rt a

nd c

omm

u-ni

catio

n fa

cilti

es

Riverb

ankprotectio

n1.

711

Jamun

i,Majigao

n,Belaytar,Sibson

ian

dKo

ilatara

ndNau

tley

151Ho

useh

olds

Constructio

nofwoo

denbridgeatC

hang

ayStrea

m0.

080

Chan

gaystream

and

Kalikho

la8Ho

useh

olds

50Ft

Constructio

nofM

uletrackfrom

Devita

rtoPabjee

0.20

0Pa

bjee

21Hou

seho

lds

8km

Tota

l1.

991

111


thFiveYearPlan-D

agan

aDz

ongkha

g

111

5.10

NIC

HU

LA G

EWO

GTa

ble

1: A

gric

ultu

re S

ecto

rRe

sults

Lev

el (O

utco

me)

Indi

cato

rsBa

selin

eBa

se Y

ear

Plan

Tar

get

Outcome00

1:Farm

ersarebe

tterab

leto

marketthe

irsurplusa

gricultureprodu

ces

Maizeprodu

ction

(MT/Year)

0.5

2010

30

Riceprodu

ction

(MT/Year)

147

2010

270

Maizeso

ld(M

T/Year)

NA

2012

10Riceso

ld(M

T/Year)

NA

2012

150

Resu

lt Le

vel (

Out

put)

Indi

cato

rsBa

selin

eBa

se Y

ear

Plan

Tar

-ge

tsOutpu

t001

:Farmersha

vebett

erfa

ciliti

esto

accessm

arketa

ndto

increa

seprodu

ction

Num

bero

ffarmro

adre

novated

NA

2012

1

Num

bero

fhou

seho

ldre

ceived

cropde

velopm

ent

services

NA

2012

121

Num

bero

fIrrigati

oncha

nnelsm

aintaine

dNA

2012

2

Prog

ram

me

Activ

ities

and

Sub

-Acti

vitie

s

Activ

ity/P

rogr

amCa

pita

l (N

u. in

M)

Loca

tion

Bene

ficia

ryRe

mar

ks

Activ

ity 1

.1. M

aint

enan

ce o

f far

m ro

ads

Majorm

aintaine

ncefarm

road

-Perman

entw

orks

3.70

1Bichgaon

toKaterary

70Hou

seho

lds

5km

Sub-

Tota

l3.

701

Activ

ity 1

.2. M

aint

enan

ce o

f irr

igan

tion

chan

nels

MajorRen

ovati

onofirrigati

oncha

nnel

2.00

0Da

ragaon

,Katery,Alley

70Hou

seho

lds

8km

Maintaine

nceofirrig

ation

cha

nnel

0.50

0Bichgaon

29Hou

seho

lds

1km

112


thFiveYearPlan-D

agan

aDz

ongkha

g

112

Sub-

Tota

l2.

500

Activ

ity.1

.3 C

erea

l Cro

p De

velo

pmen

t

CerealCropDe

velopm

ent

0.20

0Allche

wog

121Ho

useh

olds

Sub-

Tota

l0.

200

Tota

l6.

401

Tabl

e 2:

Civ

il an

d Ad

min

istra

tion

Sec

tor

Resu

lts L

evel

(Out

com

e)In

dica

tors

Base

line

Base

Yea

rPl

an T

arge

tOutcome00

1:G

ewog

pub

licservicedelivery

enha

nced

Annu

albud

getu

tiliza

tion(%)

47.9

420

12>9

0

Gewog

pub

licse

rvicede

liverysatisfacti

onra

te(%

)NA

2012

85Re

sult

Leve

l (O

utpu

t)In

dica

tors

Base

line

Base

Yea

rPl

an T

arge

tsOutpu

t001

:Gew

ogfu

nctio

naryhavebe

tterfa-

ciliti

esto

provide

bett

erse

rvices

Gewog

officecon

structed

NA

2012

1

Availabilityofre

quire

d/ba

sicofficeequ

ipmen

tno

2012

yes

Prog

ram

me

Activ

ities

and

Sub

-Acti

vitie

s Ac

tivity

/Pro

gram

Capi

tal

(N

u. in

M)

Loca

tion

Bene

ficia

ryRe

mar

ks

Activ

ity 1

.1.D

evel

opm

ent o

f ena

blin

g w

ork

envi

ronm

ent

Constructio

nofGeo

gOffice

2.46

0Bichgo

anChiwog

121Ho

useh

olds

Procurem

ento

fofficefu

rnitu

re,com

putera

ndperiphe

rials

0.30

0Ge

wog

Office.

Procurem

ento

fcha

driitems

0.10

0Ge

wog

Office.

121Ho

useh

olds

Total

2.86

0

113


thFiveYearPlan-D

agan

aDz

ongkha

g

113

Tabl

e 3:

For

est

Sec

tor

Resu

lts L

evel

(Out

com

e)In

dica

tors

Base

line

Base

Yea

rPl

an T

arge

tOutcome00

1:C

ommun

ityhavebe

ttera

ccessto

conti

nued

sypp

lyofn

turalresou

rces.

Forestcoverage(%

)87

.18

2010

>70

Num

bero

fHou

seho

ldwith

priv

ateforest

NA

2012

10Nu

mbe

rofH

ouseho

ldaccesstocommun

ityfo

rest

NA

2012

300

Num

bero

fHou

seho

ldben

efitin

gform

protected

waterso

urces

NA

2012

250

Resu

lt Le

vel (

Out

put)

Indi

cato

rsBa

selin

eBa

se Y

ear

Plan

Tar

get

Outpu

t001

:Com

mun

ityhavebe

tterfacilitie

sfor

sustaina

bleman

agem

ento

fnaturalre

sources

Acerageofnursery

NA

2012

1

Num

bero

fpriv

ateforest

220

103

Num

bero

fcom

mun

ityfo

rest

220

103

Num

bero

fwaterso

urceprotected

NA

2010

4

Prog

ram

me

Activ

ities

and

Sub

-Acti

vitie

s

Activ

ity/P

rogr

amCa

pita

l (N

u. in

M)

Loca

tion

Bene

ficia

ryRe

mar

ks

Activ

ity 1

.1. C

omm

unity

fore

st d

evel

opm

ent

CFDevelop

men

t0.

100

Su

b-To

tal

0.10

0

Activ

ity 1

.2. P

rivat

e fo

rest

dev

elop

men

t

PFM

anagem

ent

0.05

0

Sub-

Tota

l0.

050

Ac

tivity

1.3

. Mai

nten

ance

of i

nfra

stru

ctur

e

So

larF

encing

Mainten

ance

0.50

0

114


thFiveYearPlan-D

agan

aDz

ongkha

g

114

Sub-Total

0.50

0

Activ

ity 1

.4. W

ater

sour

ce p

rote

ction

Waterso

urceProtecti

on0.

120

Su

b-To

tal

0.12

0

Tota

l0.

770

Tabl

e 4

: Hea

lth S

ecto

rRe

sults

Lev

el (O

utco

me)

Indi

cato

rsBa

selin

eBa

se Y

ear

Plan

Tar

get

Outcome00

1:A

ccesstosafeand

clean

drinking

waterassured

Prop

ortio

nofhou

seho

ldhavingaccessto

safe

drinking

water(R

WSScoverage)(%

)96

.820

1010

0

Resu

lt Le

vel (

Out

put)

Indi

cato

rsBa

selin

eBa

se Y

ear

Plan

Tar

get

Outpu

t001

:Clean

drin

king

waterfa

ciliti

es

improved

Num

bero

fRWSScon

structed

NA

2010

1

Num

bero

fRWSSre

habilitated

NA

2010

1

Prog

ram

me

Activ

ities

and

Sub

-Acti

vitie

sAc

tivity

/Pro

gram

Capi

tal

(Nu.

in M

) Lo

catio

nBe

nefic

iary

Rem

arks

Activ

ity 1

.1. C

onst

ructi

on o

f new

infr

astr

uctu

re

Con

structi

onofR

WSS

0.36

0Yerphe

lling

17Hou

seho

lds

Su

b-To

tal

0.36

0

Activ

ity 1

.2. R

enov

ation

and

mai

nten

ance

of e

xisi

tng

infr

astr

uctu

re

Mainten

anceofR

WSS

0.27

0Alley&Bichg

oan

68Hou

seho

lds

Su

b-To

tal

0.27

0

Tota

l0.

630

115


thFiveYearPlan-D

agan

aDz

ongkha

g

115

Tabl

e 5

: Liv

esto

ck S

ecto

rRe

sults

Lev

el (O

utco

me)

Indi

cato

rsBa

selin

eBa

se Y

ear

Plan

Tar

get

Outcome00

1:Farmersa

rebett

erabletom

arketthe

irsurplus

livestockprodu

cts

Milkprodu

ction

(Lt/yr)

2300

2010

3000

Porkprodu

ction

(MT/Year)

1.5

2010

2Ch

ickenprod

uctio

n(M

T/Year)

220

104

Milkso

ld(Lt/yr)

NA

2012

2000

Porkso

ld(M

T/Year)

NA

2012

0.5

Chickensold(M

T/Year)

NA

2012

1.5

Hone

yprod

uctio

n(M

T/Year)

020

12Track

Hone

ysold(M

T/Year)

020

12Track

Resu

lt Le

vel (

Out

put)

Indi

cato

rsBa

selin

eBa

se Y

ear

Plan

Tar

get

Outpu

t00

1:Farm

ersha

vebett

eraccesstocom

merciallive-

stockrearingfaciliti

esNum

bero

flivestockfa

rmersg

roup

sNA

2012

5

Num

bero

fAIcratese

stab

lishe

dNA

2012

3Num

bero

fjerseybu

llsupp

lied

NA

2012

1

Prog

ram

me

Activ

ities

and

Sub

-Acti

vitie

sAc

tivity

/Pro

gram

Capi

tal (

Nu.

in M

) Lo

catio

nBe

nefic

iary

Rem

arks

Activ

ity 1

.1. B

reed

imrp

ovem

ent

Supp

lyofimproved

breed

(JersyBull)

0.02

0O

ne

121Ho

useh

olds

Su

pplyofimproved

breed

Goa

t0.

007

Allche

wog

Constructio

nofiron

cratesforAI

0.15

0Allche

wog

121Ho

useh

olds

3nos

Sub-

Tota

l0.

177

Ac

tivity

1.2

. Ext

ensi

on a

nd su

ppor

t ser

vice

s

Constructio

nofsilopit

0.05

0Ge

wog

cen

tre,Alley

84Hou

seho

lds

116


thFiveYearPlan-D

agan

aDz

ongkha

g

116

Supp

lyo

fpo

ultry,

Bee

Keep

ing

and

Dairy

equ

ipmen

t/materials.

0.20

0Da

rago

an28

Hou

seho

lds

Su

b-To

tal

0.25

0

Tota

l0.

427

Tabl

e 6

: Rel

igio

n an

d Cu

lture

Sec

tor

Resu

lts L

evel

(Out

com

e)In

dica

tors

Base

line

Base

Yea

rPl

an T

arge

tOutcome00

1:R

eligiousand

culturalv

alue

sinth

ecommun

ityenh

anced

Mea

ntim

espen

tonsocio-cultu

ralacti

vitie

sbyGe-

wog

(minutes)

6220

10>_

62

Prop

ortio

nofpop

ulati

onth

athave"VER

YSTRO

NG"

"sen

seofb

elon

gingto

thecommun

ity"(%)

na20

10Track

Resu

lt Le

vel (

Out

put)

Indi

cato

rsBa

selin

eBa

se Y

ear

Plan

Tar

get

Outpu

t00

1:Re

ligiousand

culturalfaciliti

es

inth

ecommun

ityassured

Num

bero

flha

khan

gconstructed

NA

2010

1

Prog

ram

me

Activ

ities

and

Sub

-Acti

vitie

sAc

tivity

/Pro

gram

Capi

tal

(Nu.

in M

) Lo

catio

nBe

nefic

iary

Rem

arks

Activ

ity 1

.1. C

onst

ructi

on re

ligio

us in

fras

truc

ture

Constructio

nofHindu

ShivaLha

khan

g1.

000

Kate

rary

121Ho

useh

olds

To

tal

1.00

0

117


thFiveYearPlan-D

agan

aDz

ongkha

g

117

5.11

TRA

SHID

ING

GEW

OG

Tabl

e 1:

Agr

icul

ture

Sec

tor

Resu

lts L

evel

(Out

com

e)In

dica

tors

Base

line

Base

Yea

rPl

an T

arge

tOutcome00

1:Farm

ersarebe

tterab

leto

marketthe

irsurplusa

gricultureprodu

ces

Maizeprodu

ction

(MT/Year)

235

2010

650

Padd

yprod

uctio

n(M

T/Year)

239

2010

289

Maind

arianprod

uctio

n(M

T/Year)

698

2010

900

Maizeso

ld(M

T/Year)

NA

2010

200

Padd

ysold(M

T/Year)

NA

2010

30Maind

ariansold(M

T/Year)

NA

2010

700

Resu

lt Le

vel (

Out

put)

Indi

cato

rsBa

selin

eBa

se Y

ear

Plan

Tar

get

Outpu

t001

:Farmersha

vebett

erfa

ciliti

esto

accessm

arketa

ndto

increa

seprodu

ction

Leng

thoffarmro

adcon

structed

(km)

15.7

2012

19.7

Num

bero

fhou

seho

ldre

ceived

cropde

velopm

ent

services

NA

2012

100

Num

bero

ffarmro

adcon

structed

320

124

Num

bero

fIrrigati

oncha

nnelsm

aintaine

dNA

2012

4

Prog

ram

me

Activ

ities

and

Sub

-Acti

vitie

s

Activ

ity/P

rogr

amCa

pita

l (N

u. in

M)

Loca

tion

Bene

ficia

ryRe

mar

ks

Activ

ity.1

.1. C

onst

ructi

on o

f env

ironm

ent f

riend

ly fa

rm ro

ads

Constructio

noffa

rmro

adsfromNam

challato

kaw

akha

6.00

0Ka

wakha

25Ho

useh

olds

2kms

Sub-

Tota

l6.

000

Ac

tivity

1.2

. Mai

nten

ance

of f

arm

road

s

Pe

rman

entw

orksonFR

from

highw

ayto

upp

erSha

mdo

ley

1.70

0Upp

erSha

mdo

lay

30Hou

seho

lds

5.5km

118


thFiveYearPlan-D

agan

aDz

ongkha

g

118

Perm

anen

tworksonFR

from

highw

ayto

Nam

chala

1.50

0Nam

challa

65Hou

seho

lds

5km

Perm

anen

tworksonFR

from

highw

ayro

adto

Lod

uma

2.17

5Lodu

ma

20Ho

useh

olds

5.2

Sub-

Tota

l5.

375

Ac

tivity

1.3

. mai

nten

ance

of i

rrig

ation

cha

nnel

s

Majorren

ovati

ono

fSh

akah

ra(1km),

Norbu

gang

(2.5km)an

dGa

ngaToey(2

.5km

)Irrigati

oncha

nnel

2.70

0

80Hou

seho

lds

MinorM

ainten

anceofirrigati

oncha

nnel

1.20

0Ra

nakho

la1,Tha

mm

ay

kulo,N

ichKu

lo,K

hari

khola,Ampikh

ola

99Ho

useh

olds

Sub-

Tota

l3.

900

Ac

tivity

2.1

. Ext

ensi

on a

nd su

ppor

t ser

vice

s

Ce

realcropde

velopm

ent

0.20

0

Sub-

Tota

l0.

200

To

tal:

15.4

75

Tabl

e 2:

Civ

il an

d Ad

min

istra

tion

Sec

tor

Resu

lts L

evel

(Out

com

e)In

dica

tors

Base

line

Base

Yea

rPl

an T

arge

tOutcome00

1:G

ewog

pub

licse

rvicede

liveryen

-ha

nced

Annu

albud

getu

tiliza

tion(%)

99.6

020

12>9

9.60

Gewog

servicede

liverysatisfacti

onra

te(%

)NA

2012

85Re

sult

Leve

l (O

utpu

t)In

dica

tors

Base

line

Base

Yea

rPl

an T

arge

tOutpu

t001

:Gew

ogfu

nctio

naryhavebe

tterfacili-

tiestoprovidebe

tterservices

Watersu

pplycon

structed

forg

ewog

office

020

121

Availabilityofre

quire

d/ba

sicofficeequ

ipmen

tno

2012

yes

119


thFiveYearPlan-D

agan

aDz

ongkha

g

119

Prog

ram

me

Activ

ities

and

Sub

-Acti

vitie

s Ac

tivity

/Pro

gram

Capi

tal

(N

u. in

M)

Loca

tion

Bene

ficia

ryRe

mar

ks

Activ

ity 1

.1: N

ew in

fras

truc

ture

dev

elop

men

t

Watersu

pply

0.36

0Ge

ogOffice

Sub-

Tota

l0.

360

Activ

ity 1

.2: P

rocu

rem

ent a

nd su

pplie

s

Procurem

ento

ffurniture,C

ompu

tera

ndequ

ipmen

t0.

350

Office

Sub-

Tota

l0.

350

To

tal:

0.71

0

Tabl

e 3:

For

est

Sec

tor

Resu

lts L

evel

(Out

com

e)In

dica

tors

Base

line

Base

Yea

rPl

an T

arge

tOutcome00

1:C

ommun

ityhavebe

ttera

ccessto

conti

nued

sypp

lyofn

turalresou

rces.

Forestcoverage(%

)62

.67

2010

>60

Num

bero

fHou

seho

ldwith

priv

ateforest

NA

2012

8Nu

mbe

rofH

ouseho

ldaccesstocommun

ityfo

rest

NA

2012

75Num

bero

fHou

seho

ldben

efitin

gform

protected

waterso

urces

NA

2012

30

Resu

lt Le

vel (

Out

put)

Indi

cato

rsBa

selin

eBa

se Y

ear

Plan

Tar

get

Outpu

t001

:Com

mun

ityhavebe

tterfacilitie

sfor

sustaina

bleman

agem

ento

fnaturalre

sources

Acerageofnursery

NA

2012

1

Num

bero

fpriv

ateforest

020

128

Num

bero

fcom

mun

ityfo

rest

320

126

Num

bero

fwaterso

urceprotected

220

123

120


thFiveYearPlan-D

agan

aDz

ongkha

g

120

Prog

ram

me

Activ

ities

and

Sub

-Acti

vitie

s

Activ

ity/P

rogr

amCa

pita

l (N

u. in

M)

Loca

tion

Bene

ficia

ryRe

mar

ks

Activ

ity 1

.1: P

rivat

e fo

rest

Establish

men

tofP

F0.

025

Sham

dolay

8Hou

seho

lds

Sub-

Tota

l0.

025

Activ

ity 1

.2: C

omm

unity

fore

st

Establish

men

tofC

F0.

075

Lang

chen

than

g,Kaw

kha,

Trashiding

25Hou

seho

lds,35Ho

useh

olds,1

5Ho

useh

olds

Sub-

Tota

l0.

075

Activ

ity 1

.3. W

ater

sour

ce p

rote

ction

WaterSou

rceprotectio

n.0.

100

Ghim

iray,Gob

entayDh

ara

Sub-

Tota

l0.

100

Ac

tivity

1.4

: Nur

sery

dev

elop

men

t

NursaryDevelop

men

t0.

050

Su

b-To

tal

0.05

0

Tota

l:0.

250

Tabl

e 4

: Hea

lth S

ecto

rRe

sults

Lev

el (O

utco

me)

Indi

cato

rsBa

selin

eBa

se Y

ear

Plan

Tar

get

Outcome00

1:A

ccesstosafeand

clean

drinking

waterassured

Prop

ortio

nofhou

seho

ldhavingaccessto

safe

drinking

water(R

WSScoverage)(%

)91

2010

100

Resu

lt Le

vel (

Out

put)

Indi

cato

rsBa

selin

eBa

se Y

ear

Plan

Tar

get

Outpu

t001

:Clean

drin

king

waterfa

ciliti

es

improved

Num

bero

fRWSScon

structed

620

129

Num

bero

fRWSSre

habilitated

NA

2012

6

121


thFiveYearPlan-D

agan

aDz

ongkha

g

121

Prog

ram

me

Activ

ities

and

Sub

-Acti

vitie

sAc

tivity

/Pro

gram

Capi

tal

(Nu.

in M

) Lo

catio

nBe

nefic

iary

Rem

arks

Activ

ity 1

.1: C

onst

ructi

on o

f new

infr

astr

uctu

re

Constructio

nofRWSS

2.18

9

Dapp

er(4

km,6

Hou

seho

lds),R

ethri

khola(6km

.25Ho

useh

olds)&

Gan

-tappa

ni2km,1

4Ho

useh

olds)

45Hou

seho

lds

Sub-

Tota

l2.

189

Activ

ity 1

.2: M

aint

enan

ce o

f exi

sting

infr

astr

uctu

re

Mainten

anceofR

WSS

1.00

0Lambe

rayDh

ara,Gan

gaytay,resium,

Thap

aHd

ara,Norbu

ling&Dalda

ra62

Hou

seho

lds

Sub-

Tota

l1.

000

To

tal:

3.18

9

Tabl

e 5

: Liv

esto

ck S

ecto

rRe

sults

Lev

el (O

utco

me)

Indi

cato

rsBa

selin

eBa

se Y

ear

Plan

Tar

get

Outcome00

1:F

armersarebe

tterab

leto

marketthe


cts

Milkprodu

ction

(Lt/yr)

4489

020

1046

000

Eggprod

uctio

n(Nos/yr)

4047

3420

1050

0000

0Po

rkprodu

ction

(MT/Year)

1.07

2010

2Milkso

ld(Lt/yr)

NA

2012

4400

0Eggsold(N

os/yr)

NA

2012

4000

000

Porkso

ld(M

T/Year)

NA

2012

1Ho

neyprod

uctio

n(M

T/Year)

NA

2012

Track

Hone

ysold(M

T/Year)

NA

2012

Track

122


thFiveYearPlan-D

agan

aDz

ongkha

g

122

Resu

lt Le

vel (

Out

put)

Indi

cato

rsBa

selin

eBa

se Y

ear

Plan

Tar

get

Outpu

t00

1:Farm

ersha

vebett

eraccessto


esNum

bero

fjerseybu

llsupp

lied

NA

2012

1

Num

bero

fAIcratess

upplied

NA

2012

4Num

bero

fhou

seho

ldpracti

cing

bee

keep

ing

NA

2012

20Num

bero

fhou

seho

ldwith

pou

ltryfarm

sNA

2012

15

Prog

ram

me

Activ

ities

and

Sub

-Acti

vitie

sAc

tivity

/Pro

gram

Capi

tal

(Nu.

in M

) Lo

catio

nBe

nefic

iary

Rem

arks

Accti

vity

1.1

. Ext

ensi

on a

nd su

ppor

t ser

vice

s

Constructio

nofsilopit

0.10

0Nam

challa,N

orbu

ling,Trashiding

&

Sham

dollay

40hou

seho

lds

Su

pplyofp

oultryeq

uipm

ent.

0.06

0OGT

Pgrou

pTrashiding

15H/H

s

Supp

lyofb

eekeep

ingeq

uipm

ent

0.10

0Group

Trashiding

20H/H

s

Sub-

Tota

l0.

260

Ac

tivity

1.2

. Bre

ed im

prov

emen

t

Su

pplyofimproved

maleGo

at0.

030

Nam

challa,Tashiding

and

Gan

gab

ConcernPu

blic

3 no

sSu

pplyofJurserybreed

ingbu

ll0.

025

Gang

ab15

Hou

seho

lds

1

Supp

lyofironcrate(AI)

0.20

0Nam

challa,N

orbu

ling,Trashiding

&

Sham

dollay

250H/

Hs

Sub-

Tota

l0.

255

To

tal:

0.51

5

123


thFiveYearPlan-D

agan

aDz

ongkha

g

123

Tabl

e 6

: Rel

igio

n an

d Cu

lture

Sec

tor

Resu

lts L

evel

(Out

com

e)In

dica

tors

Base

line

Base

Yea

rPl

an T

arge

tOutcome00

1:R

eligiousand

culturalv

alue

sinth

ecommun

ityenh

anced

Mea

ntim

espen

ton

socio-culturala

ctivitie

s(m

in-

utes/D

ay)

8120

10>_

81

Prop

ortio

nofpop

ulati

onth

athave"VER

YSTRO

NG"

"sen

seofb

elon

gingto

thecommun

ity"(%)

8420

10>_

84

Resu

lt Le

vel (

Out

put)

Indi

cato

rsBa

selin

eBa

se Y

ear

Plan

Tar

get

Outpu

t00

1:Re

ligiousand

culturalfaciliti

es

inth

ecommun

ityassured

Num

bero

fLha

khan

gconstructed

120

12>2

Num

bero

fkitche

nforlha

khan

gconstructe

020

121

Num

bero

fLam

aizim

chuconstructed

020

121

Prog

ram

me

Activ

ities

and

Sub

-Acti

vitie

sAc

tivity

/Pro

gram

Capi

tal

(Nu.

in M

) Lo

catio

nBe

nefic

iary

Rem

arks

Activ

ity 1

.1: N

ew in

fras

truc

ture

dev

elop

men

t

Co

nstructio

nofKitche

nan

dstore

0.50

0Trashiding

Lha

khan

g

Co

nstructio

nofHindu

Lha

khan

g1.

000

Nam

challa

95Hou

seho

lds

Co

nstructio

nofLam

aZimchun

g.0.

725

Trashiding

Lha

khan

g

Su

b-To

tal

2.22

5

Tota

l:2.

225

124


thFiveYearPlan-D

agan

aDz

ongkha

g

124

5.12

TSA

NGK

HA

GEW

OG

Tabl

e 1:

Agr

icul

ture

Sec

tor

Resu

lts L

evel

(Out

com

e)In

dica

tors

Base

line

Base

Yea

rPl

an T

arge

tOutcome00

1:Farm

ersarebe

tterab

leto

marketthe

irsurplusa

gricultureprodu

ces

Maizeprodu

ction

(MT/Year)

303

2010

634

Riceprodu

ction

(MT/Year)

120

2010

159

Orang

eprod

uctio

n(M

T/Year)

229.

320

1025

4Maizeso

ld(M

T/Year)

NA

2012

200

Riceso

ld(M

T/Year)

NA

2012

10Orang

esold(M

T/Year)

NA

2012

220

Resu

lt Le

vel (

Out

put)

Indi

cato

rsBa

selin

eBa

se Y

ear

Plan

Tar

get

Outpu

t001

:Farmersha

vebett

erfa

ciliti

esto

accessm

arketa

ndto

increa

seprodu

ction

Leng

thoffarmro

adcon

structed

NA

2012

4

Num

bero

fIrrigati

oncha

nnelsc

onstructed

320

125

Num

bero

fhou

seho

ldre

ceived

cropde

velopm

ent

services

NA

2012

50

Num

bero

ffarmro

adcon

structed

NA

2012

1Num

bero

fIrrigati

oncha

nnelsm

aintaine

dNA

2012

3

Prog

ram

me

Activ

ities

and

Sub

-Acti

vitie

s

Activ

ity/P

rogr

amCa

pita

l (N

u. in

M)

Loca

tion

Bene

ficia

ryRe

mar

ks

Activ

ity 1

.1. C

onst

ructi

on fo

env

ironm

ent f

riend

ly fa

rm ro

ads

Co

nstructio

nofSalam

jifarm

road

12

.000

Salamji

13hou

seho

ld4km

Sub-

Tota

l

Ac

tivity

1.2

. Con

stru

ction

of i

rrig

antio

n ch

anne

ls

125


thFiveYearPlan-D

agan

aDz

ongkha

g

125

Constructio

noflo

werPetekha

/Lou

etykh

olairrigati

oncha

nnel

0.80

0LowerPetekha

23hou

seho

ld4km

Co

nstructio

noflo

werGelechu

irrig

ation

cha

nnel

0.48

5Ge

lechu

10hou

seho

ld2km

Sub-

Tota

l14

.570

Ac

tivity

1.3

. Mai

nten

ance

of i

rrig

antio

n ch

anne

ls

Mainten

anceofB

amzurchu

-Petekha

irrig

ation

cha

nnel

0.10

0Pe

tekh

a35

hou

seho

ld4.5kms

Mainten

anceofB

amzurchu

-Tshan

gkha

irrig

ation

cha

nnel

0.12

0Tsha

ngkh

a23

hou

seho

ld4.5km

Mainten

anceoflow

erBud

heychu

irrig

ation

cha

nnel

0.08

0Bu

dhichu

27hou

seho

ld3kms

Sub-

Tota

l0.

300

Ac

tivity

2.1

. Ext

ensi

on a

nd su

ppor

t ser

vice

s

CerealCropde

velopm

ent

0.20

0

Sub-

Tota

l0.

200

Tabl

e 2:

Civ

il an

d Ad

min

istra

tion

Sec

tor

Resu

lts L

evel

(Out

com

e)In

dica

tors

Base

line

Base

Yea

rPl

an T

arge

tOutcome00

1:G

ewog

pub

licservicedelivery

enha

nced

Annu

albud

getu

tiliza

tion(%

)6.

4220

12>9

0

Gewog

pub

licserviced

eliverysatisfacti

onrate

(%)

NA

2012

85

Resu

lt Le

vel (

Out

put)

Indi

cato

rsBa

selin

eBa

se Y

ear

Plan

Tar

get

Outpu

t001

:Gew

ogfu

nctio

naryhavebe

tterfa-

ciliti

esto

provide

bett

erse

rvices

Num

bero

fadd

ition

alstructureconstructed

NA

2012

2

Availabilityofre

quire

d/ba

sicofficeequ

ipmen

tno

2012

yes

Num

bero

fmee

tingha

llconstructed

NA

2012

1

126


thFiveYearPlan-D

agan

aDz

ongkha

g

126

Prog

ram

me

Activ

ities

and

Sub

-Acti

vitie

s Ac

tivity

/Pro

gram

Capi

tal (

Nu.

in M

) Lo

catio

nBe

nefic

iary

Rem

arks

Activ

ity 1

.1: N

ew in

fras

truc

ture

dev

elop

men

t

Commun

itym

eetin

ghall

2.00

0Tsha

ngkh

a

Parkingan

dtoileta

tGew

ogoffice

0.90

0Tsha

ngkh

aGe

wog

adm

inistratio

n

Furnuti

re,o

fficeequ

ipmen

tand

Com

puter

0.30

0Tsan

gkha

Gewog

adm

inistratio

n

Sub-

Tota

l3.

200

To

tal:

3.20

0

Tabl

e 3:

For

est

Sec

tor

Resu

lts L

evel

(Out

com

e)In

dica

tors

Base

line

Base

Yea

rPl

an T

arge

tOutcome00

1:C

ommun

ityhavebe

ttera

ccessto

conti

nued

sypp

lyofn

turalresou

rces.

Forestcoverage(%

)85

.06

2010

>70

Num

bero

fHou

seho

ldwith

priv

ateforest

NA

2012

10Nu

mbe

rofH

ouseho

ldaccesstocommun

ityfo

rest

NA

2012

219

Num

bero

fHou

seho

ldben

efitin

gform

protected

waterso

urces

NA

2012

219

Pachasold(p

ices)

NA

2012

Track

Bambo

osold(p

ices)

NA

2012

Track

Resu

lt Le

vel (

Out

put)

Indi

cato

rsBa

selin

eBa

se Y

ear

Plan

Tar

get

Outpu

t001

:Com

mun

ityhavebe

tterfacilitie

sfor

sustaina

bleman

agem

ento

fnaturalre

sources

Acerageofnursery

NA

2012

1

Num

bero

fpriv

ateforest

220

123

Num

bero

fcom

mun

ityfo

rest

420

125

Num

bero

fwaterso

urceprotected

NA

2012

5Num

bero

fNWFPgroup

form

edNA

2012

2

127


thFiveYearPlan-D

agan

aDz

ongkha

g

127

Prog

ram

me

Activ

ities

and

Sub

-Acti

vitie

s

Activ

ity/P

rogr

amCa

pita

l (N

u. in

M)

Loca

tion

Bene

ficia

ryRe

mar

ks

Activ

ity 1

.1: P

rivat

e fo

rest

Privateforestdevelop

men

t0.

050

Tsha

ngkh

a,Bud

hichu,Petekha

,Ba

beytha

ng,Salam

ji21

9Ho

useh

olds

0.

050

Ac

tivity

1.2

: Com

mun

ity fo

rest

Commun

ityfo

rest

0.09

0Tsha

ngkh

a,Bud

hichu,Petekha

,Ba

beytha

ng,Salam

ji21

9Ho

useh

olds

Sub-

Tota

l0.

090

Ac

tivity

1.3

. Wat

er so

urce

pro

tecti

on

Waterso

urceprotecti

on0.

130

Tsha

ngkh

a,Bud

hichu,Petekha

,Ba

beytha

ng,Salam

ji21

9Ho

useh

olds

0.

130

Ac

tivity

1.4

: Gro

up fo

rmati

on

NWFPgroup

formati

onTisg

ary(Pacha

),Ge

lechu(Bam

-bo

o)0.

054

Tsha

ngkh

a2farm

ergroup

s

Sub-

Tota

l0.

054

Activ

ity 1

.5: N

urse

ry d

evel

opm

ent

Nurserydevelop

men

t0.

06

Sub-

Tota

l0.

060

To

tal:

0.38

4

128


thFiveYearPlan-D

agan

aDz

ongkha

g

128

Tabl

e 4

: Hea

lth S

ecto

rRe

sults

Lev

el (O

utco

me)

Indi

cato

rsBa

selin

eBa

se Y

ear

Plan

Tar

get

Outcome00

1:A

ccesstosafeand

clean

drinking

waterassured

Prop

ortio

nofhou

seho

ldhavingaccessto

safe

drinking

water(R

WSScoverage)(%

)10

020

1210

0

Resu

lt Le

vel (

Out

put)

Indi

cato

rsBa

selin

eBa

se Y

ear

Plan

Tar

get

Outpu

t001

:Clean

drin

king

waterfa

ciliti

es

improved

Num

bero

fRWSScon

structed

420

125

Num

bero

fRWSSre

habilitated

NA

2012

4

Prog

ram

me

Activ

ities

and

Sub

-Acti

vitie

sAc

tivity

/Pro

gram

Capi

tal

(Nu.

in M

) Lo

catio

nBe

nefic

iary

Rem

arks

Activ

ity 1

.1: C

onst

ructi

on o

f new

infr

astr

uctu

re

Co

nstructio

nofR

WSSatS

alam

ji0.

360

Salamji

22Hou

seho

lds

Su

b-To

tal

0.36

0

Activ

ity 1

.2: M

aint

enan

ce o

f exi

sting

infr

astr

uctu

re

Mainten

anceofRW

SSatup

peran

dlowerN

orbu

dhingan

dBa

nderchu

0.10

0Norbu

ding

and

Ban

derchu

32Hou

seho

lds

Mainten

anceofR

WSSSatupp

erPetekha

0.10

0Pe

tekh

a37

Hou

seho

lds

Mainten

anceofR

WSSatB

udhe

ychu

0.10

0Bu

dheychu

7Ho

useh

olds

Su

b-To

tal

0.30

0

Tota

l:0.

660

Tabl

e 5

: Liv

esto

ck S

ecto

rRe

sults

Lev

el (O

utco

me)

Indi

cato

rsBa

selin

eBa

se Y

ear

Plan

Tar

get

Outcome00

1:F

armersarebe

tterab

leto

marketthe


cts

Milkprodu

ction

(Lt/yr)

5600

2010

5700

129


thFiveYearPlan-D

agan

aDz

ongkha

g

129

Porkprodu

ction

(MT/Year)

220

102.

5Ch

ickenprod

uctio

n(M

T/Year)

220

102.

5Milkso

ld(Lt/yr)

NA

2012

5000

Porkso

ld(M

T/Year)

NA

2012

1.5

Chickensold(M

T/Year)

NA

2012

1.5

Resu

lt Le

vel (

Out

put)

Indi

cato

rsBa

selin

eBa

se Y

ear

Plan

Tar

get

Outpu

t00

1:Farm

ersha

vebett

eraccessto


esNum

bero

ffarmerslivestockgroup

sNA

2012

10

Prog

ram

me

Activ

ities

and

Sub

-Acti

vitie

sAc

tivity

/Pro

gram

Capi

tal

(Nu.

in M

) Lo

catio

nBe

nefic

iary

Rem

arks

Activ

ity 1

.1. E

xten

sion

and

supp

ort s

ervi

ces

Su

pplyofmaterials(CGIshe

etsan

dcemen

ts)forthe

form

ation

ofD

iaryand

Pi

gger

y gr

oups

0.15

0Tsha

ngkh

a30

Hou

seho

lds

To

tal:

0.15

0

Tabl

e 6

: Rel

igio

n an

d Cu

lture

Sec

tor

Resu

lts L

evel

(Out

com

e)In

dica

tors

Base

line

Base

Yea

rPl

an T

arge

tOutcome00

1:R

eligiousand

culturalv

alue

sinth

ecommun

ityenh

anced

Mea

ntim

espen

tonsocio-cultu

ralacti

vitie

sbyGe-

wog

(minutes)

8220

10>_

82

Prop

ortio

nofpop

ulati

onth

athave"VER

YSTRO

NG"

"sen

seofb

elon

gingto

thecommun

ity"(%)

8220

10>_

82

Resu

lt Le

vel (

Out

put)

Indi

cato

rsBa

selin

eBa

se Y

ear

Plan

Tar

get

Outpu

t00

1:Re

ligiousand

culturalfaciliti

es

inth

ecommun

ityassured

Num

bero

fcrematoriumcon

structed

020

111

Num

bero

flha

khan

gconstructed

NA

2012

1

130


thFiveYearPlan-D

agan

aDz

ongkha

g

130

Prog

ram

me

Activ

ities

and

Sub

-Acti

vitie

sAc

tivity

/Pro

gram

Capi

tal

(Nu.

in M

) Lo

catio

nBe

nefic

iary

Rem

arks

Activ

ity 1

.1: N

ew in

fras

truc

ture

dev

elop

men

t

Crea

mati

ongroun

dwith

kitc

henatTshan

gkha

0.50

0Tsha

ngkh

a21

9Ho

useh

olds

Bu

tterlam

pshe

datTshan

gkha

Lha

khan

g0.

200

Tsha

ngkh

a21

9Ho

useh

olds

Constructio

nofLha

khan

gatBab

eythan

g3.

000

Babe

ytha

ng32

Hou

seho

lds

Bene

ficiarywillcon

tributelabo

ur

force(scop

eofworktoberedu

ced)

Tota

l:3.

700

131


thFiveYearPlan-D

agan

aDz

ongkha

g

131

5.13

TSE

ND

AGAN

G GE

WO

GTa

ble

1: A

gric

ultu

re S

ecto

rRe

sults

Lev

el (O

utco

me)

Indi

cato

rsBa

selin

eBa

se Y

ear

Plan

Tar

get

Outcome00

1:Farm

ersarebe

tterab

leto

marketthe

irsurplusa

gricultureprodu

ces

Maizeprodu

ction

(MT/Year)

303

2010

634

Riceprodu

ction

(MT/Year)

120

2010

159

Orang

eprod

uctio

n(M

T/Year)

3436

2010

3500

0Maizeso

ld(M

T/Year)

NA

2012

300

Riceso

ld(M

T/Year)

NA

2012

20Ornagesold(M

T/Year)

NA

2012

3000

Resu

lt Le

vel (

Out

put)

Indi

cato

rsBa

selin

eBa

se Y

ear

Plan

Tar

get

Outpu

t001

:Farmersha

vebett

erfa

ciliti

esto

accessm

arketa

ndto

increa

seprodu

ction

Num

bero

ffarmro

adre

novated

NA

2012

5

Num

bero

fIrrigati

oncha

nnelsc

onstructed

120

122

Num

bero

fIrrigati

oncha

nnelsm

aintaine

dNA

2012

1

Prog

ram

me

Activ

ities

and

Sub

-Acti

vitie

s

Activ

ity/P

rogr

amCa

pita

l (N

u. in

M)

Loca

tion

Bene

ficia

ryRe

mar

ks

Activ

ity 1

.1. M

aint

eanc

e of

farm

road

s

Mainten

anceofu

pperGan

gzurFarmro

ad(p

er-

man

twork)

3.00

0Upp

erGan

gzur

143Ho

useh

olds

3km

s

Mainten

anceofup

perT

send

agan

gfarm

road

0.10

4Tsen

dagang

4km

s

Mainten

anceofNorbu

zingkha

Farmroa

d(per-

man

entw

orks)

4.00

0Norbu

zingkha

75Hou

seho

lds

Road

iscon

structed

in

10FYPthepe

rman

ent

workswereno

tdon

e.

4.5km

s

132


thFiveYearPlan-D

agan

aDz

ongkha

g

132

Mainten

anceoflowerGan

gzurfa

rmro

ad0.

104

L/Ga

ngzur

54Hou

seho

lds

Mainten

anceoflow

erTsend

agan

gfa

rmro

ad

2.50

0Tsen

dagang

40Hou

seho

lds

Su

b-To

tal

9.70

8

Ac

tivity

1.2

. Con

stru

ction

of i

rrig

ation

cha

nnel

s

Co

nstructio

nofIrrig

ation

cha

nnelatG

umti

0.50

0Samarchu

8Ho

useh

olds

Su

b-To

tal

0.50

0

Activ

ity 1

.3. M

aint

enan

ce o

f irr

igati

on c

hann

el

Mainten

anceofIrrigati

oncha

nnel

1.88

0Allchiwog

s38

8Ho

useh

olds

38Irrig

ation

cha

nnels

existin

thegewog

sSu

b-To

tal

1.88

0

Activ

ity 2

.1. E

xten

sion

and

supp

ort s

ervi

ces

Ce

real

Cro

ps0.

200

AllC

hiwog

351Ho

useh

olds

Vegatableseed

s0.

100

AllC

hiwog

351Ho

useh

olds

Supp

lyofG

Iwire

/Trailes

0.20

0MiddleTsen

dagang

,Norbu

zingkha

,gan

gzur

Sub-

Tota

l0.

500

Tota

l:12

.588

Tabl

e 2:

Civ

il an

d Ad

min

istra

tion

Sec

tor

Resu

lts L

evel

(Out

com

e)In

dica

tors

Base

line

Base

Yea

rPl

an T

arge

tOutcome001:G

ewogpub

licse

rvice

delive

ryenh

anced

Annu

albud

getu

tiliza

tion(%

)95

2012

>95

Gewog

servicede

liverysatisfacti

onra

te(%

)NA

2012

85Re

sult

Leve

l (O

utpu

t)In

dica

tors

Base

line

Base

Yea

rPl

an T

arge

tsOutpu

t001

:Gew

ogfu

nctio

naryhavebe

tterfacilitie

stoprovide

bett

erse

rvices

Num

bero

ftimesGew

ogofficere

novated

120

111

Num

bero

fmee

tingha

llconstructed

020

121

133


thFiveYearPlan-D

agan

aDz

ongkha

g

133

Prog

ram

me

Activ

ities

and

Sub

-Acti

vitie

s

Activ

ity/P

rogr

amCa

pita

l (N

u. in

M)

Loca

tion

Bene

ficia

ryRe

mar

ks

Activ

ity 1

.1: N

ew in

fras

truc

ture

dev

elop

men

t

Consto

fCom

mun

ityM

eetin

gHa

ll2.

000

Mainten

anceofG

ewog

Office

0.80

0

majorm

tc.in

clud

ingsim

plegate

andtoileta

tGew

ogOffice

Tota

l:2.

800

Tabl

e 3:

For

est

Sec

tor

Resu

lts L

evel

(Out

com

e)In

dica

tors

Base

line

Base

Yea

rPl

an T

arge

tOutcome00

1:C

ommun

ityhavebe

ttera

ccessto

conti

nued

sypp

lyofn

turalresou

rces.

Forestcoverage(%

)73

.42

2010

>60

Num

bero

fHou

seho

ldwith

priv

ateforest

NA

2012

Track

Numbe

rofH

ouseho

ldaccesstocommun

ityfo

rest

NA

2012

80Num

bero

fHou

seho

ldben

efitin

gform

protected

waterso

urces

NA

2012

Track

Resu

lt Le

vel (

Out

put)

Indi

cato

rsBa

selin

eBa

se Y

ear

Plan

Tar

get

Outpu

t001

:Com

mun

ityhavebe

tterfacilitie

sfor

sustaina

bleman

agem

ento

fnaturalre

sources

Acerageofnursery

NA

2012

1

Num

bero

fpriv

ateforest

120

122

Num

bero

fcom

mun

ityfo

rest

420

126

Num

bero

fwaterso

urceprotected

NA

2012

3

134


thFiveYearPlan-D

agan

aDz

ongkha

g

134

Prog

ram

me

Activ

ities

and

Sub

-Acti

vitie

s

Activ

ity/P

rogr

amCa

pita

l (N

u. in

M)

Loca

tion

Bene

ficia

ryRe

mar

ks

Activ

ity 1

.1: P

rivat

e fo

rest

PrivateForestdevelop

men

t0.

020

Su

b-To

tal

0.02

0

Activ

ity 1

.2: C

omm

unity

fore

st

Commun

ityForestD

evelop

men

t0.

120

80

Hou

seho

lds

Su

b-To

tal

0.12

0

Activ

ity 1

.3. w

ater

sour

ce p

rote

ction

WaterSou

rceProtectio

n0.

150

Su

b-To

tal

0.15

0

Activ

ity 1

.4: N

urse

ry d

evel

opm

ent

Nurserydevelop

men

t0.

120

Su

b-To

tal

0.12

0

Tota

l:0.

410

Tabl

e 4

: Hea

lth S

ecto

rRe

sults

Lev

el (O

utco

me)

Indi

cato

rsBa

selin

eBa

se Y

ear

Plan

Tar

get

Outcome00

1:C

lean

drin

king

waterfa

ciliti

esim

proved

RWSScoverage(%

)97

.420

1210

0Re

sult

Leve

l (O

utpu

t)In

dica

tors

Base

line

Base

Yea

rPl

an T

arge

tOutpu

t001

:Fun

ction

alhea

lthin

frastructurein

place

Num

bero

fRWSSm

aintaine

dNA

2012

14Num

bero

fRWSScon

structed

1420

1217

135


thFiveYearPlan-D

agan

aDz

ongkha

g

135

Prog

ram

me

Activ

ities

and

Sub

-Acti

vitie

sAc

tivity

/Pro

gram

Capi

tal

(Nu.

in M

) Lo

catio

nBe

nefic

iary

Rem

arks

Activ

ity 1

.1: C

onst

ructi

on o

f new

infr

astr

uctu

re

Consto

fReserviorwaterta

nkatN

orbu

zingkha

0.70

0N/Zingkha

100

Househ

olds

1 no

Consto

fRWSS

0.72

0MiddleGa

ngzora

ndm

iddle

Tsen

degang

2sche

mes

Sub-

Tota

l1.

420

Activ

ity1.2:M

ainten

anceofe

xisting

infrastructure

Mainten

anceofRW

SS1.

800

14schemes

Sub-

Tota

l1.

800

To

tal:

3.22

0

Tabl

e 5

: Liv

esto

ck S

ecto

rRe

sults

Lev

el (O

utco

me)

Indi

cato

rsBa

selin

eBa

se Y

ear

Plan

Tar

get

Outcome00

1:F

armersarebe

tterab

leto

marketthe


cts

Milkprodu

ction

(Lt/yr)

5600

2010

5700

Porkprodu

ction

(MT/Year)

220

102.

5Ch

ickenprod

uctio

n(M

T/Year)

220

102.

5Milkso

ld(Lt/yr)

NA

2012

5000

Porkso

ld(M

T/Year)

NA

2012

1.5

Chickensold(M

T/Year)

NA

2012

1.5

Resu

lt Le

vel (

Out

put)

Indi

cato

rsBa

selin

eBa

se Y

ear

Plan

Tar

get

Outpu

t00

1:Farm

ersha

vebett

eraccessto


esNum

bero

ffarmerslivestockgroup

sNA

2012

10

136


thFiveYearPlan-D

agan

aDz

ongkha

g

136

Prog

ram

me

Activ

ities

and

Sub

-Acti

vitie

sAc

tivity

/Pro

gram

Capi

tal

(Nu.

in M

) Lo

catio

nBe

nefic

iary

Rem

arks

Activ

ity 1

.1. E

xten

sion

and

supp

ort s

ervi

ces

Farm

Estab

lishm

ent(supp

lyofm

aterialsforp

iggerysh

ed/dairysh

ed/

poultryho

useconstructio

ns)

0.20

0

Supp

ortformati

onofd

airygroup

s0.

120

Co

nstructio

nofPosth

arveststoragefore

xisting

bee

kee

ping

group

0.05

0L/Ga

ngzur

Sub-

Tota

l0.

370

Ac

tivity

1.2

. Bre

ed im

prov

emen

t

Supp

lyofM

aleGo

at0.

020

L/Ga

ngzur&

U/G

angzor

Sub-

Tota

l0.

020

To

tal:

0.39

0

Tabl

e 6

: Rel

igio

n an

d Cu

lture

Sec

tor

Resu

lts L

evel

(Out

com

e)In

dica

tors

Base

line

Base

Yea

rPl

an T

arge

tOutcome00

1:R

eligiousand

culturalv

alue

sinth

ecommun

ityenh

anced

Mea

ntim

espen

ton

socio-culturala

ctivitie

s(m

in-

utes/D

ay)

7520

10>_

75

Prop

ortio

nofpop

ulati

onth

athave"VER

YSTRO

NG"

"sen

seofb

elon

gingto

thecommun

ity"(%)

7720

10>_

77

Resu

lt Le

vel (

Out

put)

Indi

cato

rsBa

selin

eBa

se Y

ear

Plan

Tar

get

Outpu

t00

1:Re

ligiousand

culturalfaciliti

es

inth

ecommun

ityassured

Num

bero

freligiousand

culturalfacilitie

sconstructed

NA

2012

2

Num

bero

fLha

khan

gmaintaine

dNA

2012

1

137


thFiveYearPlan-D

agan

aDz

ongkha

g

137

Prog

ram

me

Activ

ities

and

Sub

-Acti

vitie

sAc

tivity

/Pro

gram

Capi

tal

(Nu.

in M

) Lo

catio

nBe

nefic

iary

Rem

arks

Activ

ity 1

.1: N

ew in

fras

truc

ture

dev

elop

men

t

Consto

fLam

a'sZ

imchun

gatGan

gzurLha

khan

g0.

725

Gang

zur

Consto

fToileta

tL/G

angu

rLha

khan

g0.

400

Gang

zur

Sub-Total

1.12

5

Activ

ity 1

.2: M

aint

enan

ce o

f exi

sting

infr

astr

uctu

re

MtceofL/G

angzurLha

khan

g0.

500

Su

b-To

tal

0.50

0

Tota

l:1.

625

Tabl

e 7

: Roa

ds a

nd B

ridge

s Sec

tor

Resu

lts L

evel

(Out

com

e)In

dica

tors

Base

line

Base

Yea

rPl

an T

arge

tOutcome00

1:C

ommun

ityarebett

ercon

nected

to

intraan

dinterg

ewog

sNum

bero

fhou

seho

ldusin

gbridge

NA

2012

trac

k

Num

bero

fho

useh

oldusingmuletracks

NA

2012

trac

kRe

sult

Leve

l (O

utpu

t)In

dica

tors

Base

line

Base

Yea

rPl

an T

arge

tOutpu

t001

:Improv

edru

raltranspo

rtand

commun

icati

onfa

ciliti

esLeng

thofm

uletrackconstructed(km)

NA

2011

7

138


thFiveYearPlan-D

agan

aDz

ongkha

g

138

Prog

ram

me

Activ

ities

and

Sub

-Acti

vitie

sAc

tivity

/Pro

gram

Capi

tal

(Nu.

in M

) Lo

catio

nBe

nefic

iary

Rem

arks

Activ

ity 1

.1: D

evel

opm

ent o

f new

rura

l inf

rast

ruct

ure

Co

nsto

fMuletrackatSam

archu

0.17

5Samarchu

7kms

Sub-Total

Activ

ity1.2:M

ainten

anceofe

xisting

infrastructure

Mainten

anceofS

uspe

nsionBridge

0.50

0

Sub-Total

0.50

0

Tota

l:0.

675

139


thFiveYearPlan-D

agan

aDz

ongkha

g

139

5.14

TSE

ZA G

EWO

GTa

ble

1: A

gric

ultu

re S

ecto

rRe

sults

Lev

el (O

utco

me)

Indi

cato

rsBa

selin

eBa

se Y

ear

Plan

Tar

get

Outcome00

1:Farm

ersarebe

tterab

leto

marketthe

irsurplusa

gricultureprodu

ces

Qua

ntityofm

aizeso

ld20

10

Riceprodu

ction

(MT/Year)

213

2010

322

Buckwhe

atprodu

ction

(MT/Year)

6120

1012

0Riceso

ld(M

T/Year)

NA

2012

100

Buckwhe

atso

ld(M

T/Year)

NA

2012

50Re

sult

Leve

l (O

utpu

t)In

dica

tors

Base

line

Base

Yea

rPl

an T

arge

tOutpu

t001

:Farmersha

vebett

erfa

ciliti

esto

accessm

arketa

ndto

increa

seprodu

ction

Num

bero

ffarmro

adre

novated

NA

2012

3

Num

bero

fhou

seho

ldre

ceived

cropde

velopm

ent

services

NA

2012

175

Num

bero

fIrrigati

oncha

nnelsm

aintaine

dNA

2012

4

Prog

ram

me

Activ

ities

and

Sub

-Acti

vitie

s

Activ

ity/P

rogr

amCa

pita

l (N

u. in

M)

Loca

tion

Bene

ficia

ryRe

mar

ks

Activ

ity 1

.1. M

aint

eanc

e of

farm

road

s7.

324

Mainten

anceoffarmro

ad-P

erman

entw

orks

from

Gew

og-P

eling

5.50

0Ge

wog

Office

to P

elin

g 15

6Ho

useh

olds

Thefarm

road

iscon

structed

with

firstand

backcutting

in10thFYP.

Thepe

rmen

entw

orkswillbecarried

whe

revern

ecessary.2

5kms

Mainten

anceoffarmro

ad-P

erman

entw

orks

from

Gew

og-S

hathon

ggoe

npa

0.82

4Sh

atho

ng

goen

pa

Mon

ksofS

ha-

thon

ggo

enpa

1.5km

Mainten

anceoffarmro

ad-P

erman

entw

orks

from

Gew

og-S

amey

1.00

0Samey

36Hou

seho

lds

1.5km

140


thFiveYearPlan-D

agan

aDz

ongkha

g

140

Sub-Total

7.32

4

Activ

ity1.2m

ainten

anceofirrigan

tionchan

nels

1.60

0

Reno

vatio

nofirrig

ation

alcha

nnelatJan

gsagan

g0.

300

Dem

chen

lum

toJa

ngsagang

6Ho

useh

olds

1.5km

Majorre

novatio

nofirrig

ation

alcha

nnel

Woo

chulum

0.50

0Samey

37Hou

seho

lds

3km

Maint.ofirrigati

onalcha

nnel

0.70

0Tsan

gle

-Zam

togan

dTrashigang

32Hou

seho

lds

13km

Reno

vatio

nofirrigati

oncha

nnel

0.10

0Jang

sagang

7Ho

useh

olds

1km

Sub-

Tota

l1.

600

Ac

tivity

2.1.Exten

sionan

dsupp

ortservices

0.20

0

CerealcropDe

velopm

ent

0.20

0

Jang

sagang

,Samey,Pellay,

Trashigang

,Zamtog,Ka

liz-

ingkha

175H

ouseho

lds

Sub-

Tota

l0.

200

Total:

9.12

4

Tabl

e 2:

Civ

il an

d Ad

min

istra

tion

Sec

tor

Resu

lts L

evel

(Out

com

e)In

dica

tors

Base

line

Base

Yea

rPl

an T

arge

tOutcome001:G

ewogpub

licse

rvice

delive

ry

enhanced

Annu

alBud

getu

tilisa

tion(%)

9820

12>9

8

Gewog

servicede

liverysatisfacti

onra

te(%

)NA

2012

85Re

sult

Leve

l (O

utpu

t)In

dica

tors

Base

line

Base

Yea

rPl

an T

arge

tsOutpu

t001

:Gew

ogfu

nctio

naryhavebe

tter

faciliti

esto

provide

bett

erse

rvices

Num

bero

ftimesGew

ogofficere

novated

120

121

141


thFiveYearPlan-D

agan

aDz

ongkha

g

141

Availabilityofre

quire

d/ba

sicofficeequ

ipmen

tno

2012

yes

Prog

ram

me

Activ

ities

and

Sub

-Acti

vitie

s

Activ

ity/P

rogr

amCa

pita

l (N

u. in

M)

Loca

tion

Bene

ficia

ryRe

mar

ks

Activ

ity.1

.1. D

evel

opm

ent o

f ena

blin

g w

ork

envi

ronm

ent

Re-con

structi

ono

fGew

ogOffice

2.00

0Tashigan

gGe

wog

officials

Procurem

ento

fcom

puters,Furnitureand

Officeequ

ipmen

t0.

350

Tashigan

gGe

wog

officials

Ch

adi I

tem

s0.

300

Su

b-To

tal

2.65

0

Tota

l:2.

650

Tabl

e 3:

For

est

Sec

tor

Resu

lts L

evel

(Out

com

e)In

dica

tors

Base

line

Base

Yea

rPl

an T

arge

tOutcome00

1:C

ommun

ityhavebe

ttera

ccessto

conti

nued

sypp

lyofn

turalresou

rces.

Forestcoverage(%

)91

.33

2010

>60

Num

bero

fHou

seho

ldwith

priv

ateforest

020

1220

Numbe

rofH

ouseho

ldaccesstocommun

ityfo

rest

020

1217

5Num

bero

fHou

seho

ldben

efitin

gform

protected

waterso

urces

NA

2012

175

Resu

lt Le

vel (

Out

put)

Indi

cato

rsBa

selin

eBa

se Y

ear

Plan

Tar

get

Outpu

t001

:Com

mun

ityhavebe

tterfacilitie

sfor

sustaina

bleman

agem

ento

fnaturalre

sources

Acerageofnursery

NA

2012

1

Num

bero

fpriv

ateforest

220

108

Num

bero

fcom

mun

ityfo

rest

420

106

Num

bero

fwaterso

urceprotected

NA

2012

Track

142


thFiveYearPlan-D

agan

aDz

ongkha

g

142

Prog

ram

me

Activ

ities

and

Sub

-Acti

vitie

s

Activ

ity/P

rogr

amCa

pita

l (N

u. in

M)

Loca

tion

Bene

ficia

ryRe

mar

ks

Activ

ity 1

.1: P

rivat

e fo

rest

Privateforest

0.05

0Jang

sagang

,Sam

ey,P

ellay,

Trashigang

,Zam

tog,Kalizing

kha

175Ho

useh

olds

Sub-

Tota

l0.

050

Ac

tivity

1.2

: Com

mun

ity fo

rest

Commun

ityfo

rest

0.17

0Jang

sagang

,Sam

ey,P

ellay,

Trashigang

,Zam

tog,Kalizing

kha

175Ho

useh

olds

Sub-

Tota

l0.

170

Ac

tivity

1.3

. Wat

er so

urce

pro

tecti

on

Waterso

urceprotecti

on0.

150

Jang

sagang

,Sam

ey,P

ellay,

Trashigang

,Zam

tog,Kalizing

kha

175Ho

useh

olds

Sub-

Tota

l0.

150

Ac

tivity

1.4

: Nur

sery

dev

elop

men

t

Nurserydevelop

men

t0.

050

RNRcentre

175Ho

useh

olds

Su

b-To

tal

0.05

0

Tota

l:0.

420

Tabl

e 4

: Hea

lth S

ecto

rRe

sults

Lev

el (O

utco

me)

Indi

cato

rsBa

selin

eBa

se Y

ear

Plan

Tar

get

Outcome00

1:A

ccesstosafeand

clean

drin

king

waterassured

Prop

ortio

nofhou

seho

ldhavingaccessto

safedrin

king

water(R

WSScoverage)(%

)10

020

1010

0

Resu

lt Le

vel (

Out

put)

Indi

cato

rsBa

selin

eBa

se Y

ear

Plan

Tar

get

Outpu

t001

:Clean

drin

king

waterfa

ciliti

esim

proved

Num

bero

fRWSSre

habilitated

NA

2012

6

143


thFiveYearPlan-D

agan

aDz

ongkha

g

143

Prog

ram

me

Activ

ities

and

Sub

-Acti

vitie

sAc

tivity

/Pro

gram

Capi

tal

(Nu.

in M

) Lo

catio

nBe

nefic

iary

Rem

arks

Activ

ity 1

.1: M

aint

enan

ce o

f exi

sting

infr

astr

uctu

re

Maint.O

fRWSSatTashigang

0.27

0Trashigang

13Hou

seho

lds

Re

novatio

nofRWSSund

erTo

ngsho

0.15

0To

ngsho

12Hou

seho

lds

Reno

vatio

nofRWSSund

erPeli

0.15

0pe

llay

12Hou

seho

lds

Reno

vatio

nofRWSSund

erKalizing

khag

0.27

0Ka

lizingkha

36Hou

seho

lds

Re

novatio

nofRWSSund

erJa

ngsagang

0.15

0Jang

sagang

16Hou

seho

lds

Re

habilitati

onofR

WSSatS

amey

0.17

0Samey

36Hou

seho

lds

To

tal:

1.16

0

Tabl

e 5

: Liv

esto

ck S

ecto

rRe

sults

Lev

el (O

utco

me)

Indi

cato

rsBa

selin

eBa

se Y

ear

Plan

Tar

get

Outcome00

3:F

armersarebe

tterab

leto

marketthe


cts

Milkprodu

ction

(Lt/yr)

3600

2010

4700

Porkprodu

ction

(MT/Year)

320

103.

5Ch

ickenprod

uctio

n(M

T/Year)

220

102.

5Milkso

ldNA

2012

3000

Porkso

ldNA

2012

2Ch

ickensold

NA

2012

1.5

Fishprodu

ction

(MT/Year)

020

12Track

FishSold(M

T/Year)

020

12Track

Resu

lt Le

vel (

Out

put)

Indi

cato

rsBa

selin

eBa

se Y

ear

Plan

Tar

get

Outpu

t00

1:Farm

ersha

vebett

eraccessto


esNum

bero

flivestockfa

rmersg

roup

sNA

2012

Track

144


thFiveYearPlan-D

agan

aDz

ongkha

g

144

Num

bero

fAIcratese

stab

lishe

d0

2012

1Num

bero

fhou

seho

ldpracti

cing

fishery

020

1217

5Co

nstructio

nofm

ilkprocessingun

it0

2012

1

Prog

ram

me

Activ

ities

and

Sub

-Acti

vitie

sAc

tivity

/Pro

gram

Capi

tal

(Nu.

in M

) Lo

catio

nBe

nefic

iary

Rem

arks

Activ

ity 1

.1. E

xten

sion

and

supp

ort s

ervi

ces

Su

pplyofmaterialsforestablish

men

t(Piggery,

Dairy,Pou

ltry)-farm

ersg

roup

0.20

0Jang

sagang

,Sam

ey,Pellay,Trashi-

gang

,Zam

tog,Kalizing

kha

175Ho

useh

olds

Reservati

onoffi

shin

Gab

azam

0.10

0Ga

baCHo

useh

oldu

175Ho

useh

olds

Coldwaterfish

stor

age

Sub-Total

0.30

0

Activ

ity 1

.2. B

reed

impr

ovem

ent

Bree

dDe

velopm

ent(AI)

0.24

0RN

Rcentre

175Ho

useh

olds

Supp

lyofB

reed

ingBu

ll0.

020

Samey

36Hou

seho

lds

Onl

y tr

ansp

or-

tatio

ncosts

Sub-

Tota

l0.

260

Ac

tivity

2.1

. Inf

rast

ruct

ure

deve

lopm

ent

Establish

men

tofM

ilkProcessingUnits

0.50

0Da

gaThrom

17

5Ho

useh

olds

Su

b-To

tal

0.50

0

Tota

l:1.

060

Ta

ble

6 : R

elig

ion

and

Cultu

re S

ecto

rRe

sults

Lev

el (O

utco

me)

Indi

cato

rsBa

selin

eBa

se Y

ear

Plan

Tar

get

Outcome00

1:R

eligiousand

culturalv

alue

sinth

ecommun

ityenh

anced

Mea

ntim

espen

ton

socio-culturala

ctivitie

s(M

in-

utes/D

ay)

8320

10>_

83

145


thFiveYearPlan-D

agan

aDz

ongkha

g

145

Prop

ortio

nofpop

ulati

onth

athaveverystrongse

nse

ofbelon

gingto

thelocalcom

mun

ity(%

)59

2010

90

Resu

lt Le

vel (

Out

put)

Indi

cato

rsBa

selin

eBa

se Y

ear

Plan

Tar

get

Outpu

t00

1:Re

ligiousand

culturalfaciliti

es

inth

ecommun

ityassured

Num

bero

flha

khan

gconstructed

520

116

Num

bero

flha

khan

gmaintaine

dNA

2011

6

Prog

ram

me

Activ

ities

and

Sub

-Acti

vitie

sAc

tivity

/Pro

gram

Capi

tal

(Nu.

in M

) Lo

catio

nBe

nefic

iary

Rem

arks

Activ

ity 1

.1: N

ew in

fras

truc

ture

dev

elop

men

t

Const.ofLha

khan

gatPeling

3.00

0Pe

ling

13Hou

seho

lds

Itisfarfl

ungedarea

and

very

muchrequ

iredwhe

retillda

te

thereisno

Lha

khan

gSu

b-To

tal

3.00

0

Activ

ity 1

.2: M

aint

enan

ce o

f exi

sting

infr

astr

uctu

re

Majorre

novatio

nofTsezalh

akha

ng0.

800

Tseza

Samey,Trashigan

g,

Zamtog,Pellayan

dDa

wzim

pa

Tillno

wth

emainten

anceisnot

done

and

asp

erestimatesit

amou

nts.

Mainten

anceand

toiletcon

structi

onatZ

amtog

lhakha

ng0.

600

Zamto,

Samey

82Hou

seho

ld

Mainten

anceand

toiletcon

structi

onatK

alizing

khag

Lhakha

ng0.

800

Kalizingkha

36Hou

seho

lds

De

briPainti

ngatS

ameyLha

khan

g0.

300

Samey

36Hou

seho

lds

Re

novatio

nofTshan

glekha

lhakha

ng.

0.80

0Tsan

glekha

18

Hou

seho

ld

Sub-

Tota

l3.

300

To

tal:

6.30

0

146


Documents

ELEVENTH FIVE YEAR PLAN - Gross National Happiness