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SECTORINDICATOROVIDescriptionUNITSOURCEBASELINE YEARCURRENT BASELINEPERIODICITYSOURCE
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1Socio- Economic1.1. Income/PovertyMedian Household IncomeMedian income of the plan area USD12th FYP20193411.94AnnuallyNSB,2019
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Percentage below and Above meadian household incomePercentage below and Above meadian household income%
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Per Capita ConsumptionProxy of income > consumption (Sample survey of the total populatoin using BLSS consumption survey)Quitile
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Multidimensional Poverty LinePeople living below multidimensional (health, education and living standard) poverty line.12th FYP20175.8Every five yearsBhutan Multidimensional Poverty Index 2017, NSB
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Ratio of number of landlords to the total populationRatio%
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% of Population engaged in Own Business/ Self Employed, disaggregated by genderShare of self-employment in total employment (Need of local economic development strategy)%Doing Business Report, World Bank202071.2AnnuallyInternational Labour Organization, ILOSTAT database, WB
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1.2. Food SecurityArea of ChuzhingsArea of Chuzhings conserved for rice productionAcres/sqmCurrent chuzhing area Chhuzhings might not be preserved in the face of development pressure. And the target might vary based on the vision and scope of the plan --food self sufficiency vs cultural landscape socio-cultural? for cultural landscape?
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Area of KamzhingsArea of Kamzhings conserved for farming and orchardsAcres/sqm
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1.3 WalkabilityTravel time between Origin and DestinationAverage Time taken to reach the nearest public service center such as hospital, school, atm and shops on footMinutesCNDP201730SPS 2017
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Length of pedestrian footpathLenght of paved footpath Metres/Kms
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1.4. EmploymentUnemployment rateProportion of the total unemployed to the total labour force%12th FYP20205AnnuallyLFS 2020
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1.5. Economic strengthRevenue GrowthRevenue Growth%CPI
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1.6. Infrastructures Length of metalled & unmetalled road (road Access)Length in kmskmsSDGRoad construction
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 Road accidents (urban mobility)number of incidentsCPI
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2Socio-Cultural2.1. Housing% of households who own houses (Home Ownership)% of households who own their own dwelling%BLSS 2017201762.5Every five yearsBLSS 2017
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% of People living in Rented Housing% of households who stay in rented units%BLSS 2017201728.6Every five yearsBLSS 2017
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% of monthly household income reserved for rent (Affordability)Mean monthly house rent paid by households NgultrumBLSS 201720176800Every five yearsBLSS 2017
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Number of households living in squatter settlementsNumber of households living in squatter settlementsNumber
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Percentage of public housing from the housing stockPercentage of public housing from the housing stock%bottom 15 % should be provided with public housing
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2.2. EducationEducational infrastructures / Accessibility and AdequacyAccessibility(TIme taken) Adequacy(nos)Number
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2.3. HealthHealth infrastructures// Accessibility and AdequacyAccessibility(TIme taken) Adequacy(nos)Number
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2.4. Cultural Diversity and ResillienceNumbers of cultural structure in a community disaggreated by historical importancePreserving cultural Strutures and spacesNumber12th FYP
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Culture diversity and resillience indexMaintaining vibrancy of intangible culture
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2.5. Community Vitality
Number of Park/gardens/open space/ community centers
AdequacyNumber12th FYP201730SPS 2017
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Percentage of Road with street lights%
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Distance to nearest park/garden/open space on footAccess to safe, inclusive and green public spacesMinutes
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2.6. Clean water and sanitation% of household with access to 24 hours safe drinking waterBoth rural and urban households that have access to 24 hours supply of safe/piped drinking water in the dwelling%12th FYP201763Every five yearsBLSS 2017
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Treated Waste water%SDG
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% of households with improved sanitation facilities% of households that have access to improved sanitation (sewerage network, septic tank with soak pit, on site treatment facility)%12th FYP201774.8Every five yearsBLSS 2017
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2.7. Social Inclusion% of infrastructre accessible to Persons with disability, Infrastructure for Old age ..old age facilities...child care centersAcesses and or adequacyMinutes and NumberCPI
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Youth unemployement rate% of unemployed population in the age group of 15-24 years to the labour force in the same age group%12th FYP202022.6AnnuallyLFS 2020
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 Prevalence of violence against women/girlsPhysical and or sexual intimate partner violence in the last 12 monthsNumber12th FYP6.1AnnuallyStudy on violence against women/girls in Bhutan
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3Environment3.1. Ecological degradationArea of land under conservation /preservation/ environment precicnts (Tree cover loss, Grass land cover loss, wetland loss)Area of landAcres/sqkm12th FYP
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Noise pollutionResidents perception survey, land use and building use level
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3.2. Disaster resilienceAgencies with Disaster Management and Contingency PlanNumber of agencies with disaster preparedness/management/contingency plans developedNumber12th FYP20172AnnuallyDepartment of Disaster Management, MoHCA
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Mainstreaming measures to reduce vulnerability to disaster12th FYP
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Accessibility and adequacy of DMC infrastructuresNumber and accessNumber and MinutesSDG
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3.3. Promoting green and energy efficient buildingsNumber of green and energy efficient buildingsGreen building is the process of creating structures and using processes that are
environmentally responsible and resource-efficient throughout a building's life
cycle from siting to design, construction, operation, maintenance, renovation and
deconstruction.		Number12th FYP
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3.4. Climate actionEmmissions against national sequestrationTonnes of CO2 equivalent emissions/ Tonnes of CO2 forest carbon sequestrationTonnes12th FYP20131:3National reports to UNFCCC
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3.5. Waste managementFrequency of waste collection in a weekNumber
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Industrial waste management
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Medical waste management?
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4Governance4.1. Government performanceUrban governance Index
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Public Participation in planning and Decision MakingConsultation meetings/ walk-in facilities / Public Redressal Systems/ forum to engage/ feedbacks, complaintsNumber
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Number of Civil society organisaitonsNumber
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4.2. Improving efficiency and effectiveness of Thromde and municipality servicesAverage satisfaction rating for public servicesSatisfaction level of people on the delivery of public service by public agencies. Public service would include municipal services like construction approval, occupancy certificate issuance, water supply and sewer services.12th FYP3.8Every five yearsBLSS 2017
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