NATIONAL GOALNKRAsSKRAsDKRAs

OUTCOMEOUTPUTACTIVI

DKRAs InterventionsKPIs

Soci

o-Ec

onom

ic

Need/problems identification• Poverty/food security/food insufficiency• Accessibility/Market accessibility• PROBLEM• Food insecurity or food insufficiency• Issue or the root cause of the problem

DZONGKHAG KRAs

DKRAs

i. Crime rate reducedii. Youth unemployment

reducediii. No. of infrastructures in

place

i. Production of cereal crop Increased (10000MT) 20000MTii. % of HH Living below 30 minutes (100)iii. HH income increased from 25000 PA to 35000 PA

Inclusive Balanced

Development

Interventions/Key initiativesKPIs

Enhanced Food Sufficiency and Nutrition

i. Promotion of youth entrepreneurship

ii. Infrastructure development

i. Promotion of cereal crop developmentii. Infrastructure developmentiii. Land management program

Soci

o-Ec

onom

ic

DKRAs

i. % of area under forest coverage

i. % of Population aware of C. Values

Conservation of Environment

InterventionsKPIs

i.G2C,G2G,G2B program

Promote Cultural Values and Tradition

i.TAT to 70% for all public services

i. Watershed management

ii.CF development

i. Promotion of culture and traditions

Effective and efficient Service

Delivery

CU

LTU

RE

ENVI

RO

NM

ENT

GO

OD

G

OVE

NA

NC

E

Human wild life conflict

Low fertility

Low living/Poverty

FOOD INSUFFICIENCY

Malnutrition

Conventional farming

Excessive brewing of Alcohol

Small land holding Wild life

depredation

Land fragmentation

Low production

Lack of awareness

Low productivity

Low Income

CAUSE/ISSUES

EFFECT

Human wild life conflict

High Fertility

Enhance living/Poverty

Reduced

FOOD SUFFICIENCY SECURED

Nutrition

Modern Farming

Reduced brewing of

Alcohol

Wild life depredation

Land Management

Increased production

Create Awareness

Highproductivity

Increased Income

Outcome

Output

Human wild life conflict

High Fertility

Enhance living/Poverty

Reduced

Nutrition

Modern Farming

Reduced brewing of

Alcohol

Wild life depredation

Land Management

Increased production

Create Awareness

Highproductivity

Increased Income

Outcome

Output

Human wild life conflict

High Fertility

Enhance living/Poverty

Reduced

FOOD INSUFFICIENCY SECURED

Nutrition

Modern Farming

Reduced brewing of

Alcohol

Wild life depredation

Land Management

Increased production

Create Awareness

Highproductivity

Increased Income

Outcome

Output

Problem Identification• Food Insufficiency• Accessibility ( Market and service centers)• Low income• Human Wild life conflict• Environment Degradation• Youth problem (Gang culture)• Gender inequality (LG)• Culture Deterioration ( Values)• Low Literacy• Drying up of water sources ( Issue)

Problem Identification• Service delivery• Social service facilities ( Financial Institution)• Rural –Urban Migration• Increasing Dependency• Community Vitality ( issue)• Labor shortage ( Issue)

Common problems• Food Insufficiency• Low Accessibility • Human wildlife conflict • Environment degradation• Low income • Labor shortage

• DKRA: Enhanced Food Sufficiency and Nutrition

• Culture deterioration • Degrading value system and community cohesionDKRA: Promote Cultural Values and Tradition

• Environment degradation • Drying up of water source DKRA: Conservation of Environment (Promote

Green Technology, KPI)

• Low literacy • Gender inequality

• Youth problem• Rural-urban migration • Labor shortage DKRAs : Inclusive Balanced Development

• Service delivery• social service facilitiesDKRA: Effective and efficient Service Delivery

• Problems and Needs (no sector specific/cross sectoral)…Problem analysis

• DKRAs ( relevent problem clubbed to identify the DKRAs to solve the same)= Outcome

ECPM ( central)Key ECP concept/Pressure within the sector

Analysis on status, trends and impacts of the identified ECP concept and pressure

Alternative options & opportunities to address the identified ECP concern (Program/activities to be mainstreamed into 11th Plan).

Impacts/benefits of identified opportunities/ alternative options.

M&E for identified opportunities/alternative options with indicators.

Linkage of identified opportunities/ alternative options with NKRAs & SKRAs.

Forest Degradation

1.Constructions ( Timber intensive construction on rise)2. Fuel wood ( Cooking and heating on rise in rural areas)3. Forest fire ( increasing)

1. Non-timber intensive constructions ( Pre-fabricated)

2. Biogas, improved stoves, Electricity and renewable energy ( solar and wind)

3. Incentives , fire lines, awareness, Community forest mgt.

1. Rich forest coverage

2. Improved health & sanitation

3. Clean environment

1. % of Forest coverage

2. No. of HH with improved stoves

3. Reduction in number of respiratory reported cases annually

1.60 % Forest Coverage2.