ABCDEFG
1
LGKRASub-ActivityFunding SourceApproved Budget (Nu. in million)13FYP TargetAnnual TargetMode of Execution (Departmental Contract, Community Contracting, Open Tendering, Limited Tendering, Direct Contracting, Hiring)
2
By 2029 Dzongkhags/Thromde has vibrant local economy with enhanced productivity and diversified local products (LGKRA 1)

Maintenance of farm roads-Lhakhang to Renekha(1.300 million) , Phenteykha (0.330 million), Thangzhi to Shingkaza (0.500 million) , Begana to Jangkhochen (0.450)RGoB2.58014nos4 noscommunity contract
3
Construction of wall at Lemjekha RoadRGoB0.320NA1 NOcommunity contract
4
Bllacktopping of lemjekha Chiwog connecticity roadHICDP3.600NA1Spill over work
5
Laying of GSB for Gyemsa Chiwog Connectivity roadHICDP0.500NA1Spill over work
6
Maintenance of Irrigation channels- Penzalum (0.502 million), Gyemkha (1.500 million) menchuna (0.500 million) Bara (0.500) Bemsisi(0500)RGoB4.00213 nos6 noscommunity contract
7
Dairy Development & Disease prevention and control programRGoB0.310na1Departmentally
8
By 2029, more Bhutanese enjoy improved health and well-being.RWSS - Begana Bemsisi (0.500 million), Menchuna (0.330million), Thinleygang and school (0.715 million)RGoB1.5455nos3 noscommunity contract
9
Barbed wire fencing of water source protection at Five chiwogsPBCCAG, DLG0.219NA1Departmentally
10
Safety and disaster risks in Dzongkhag/Thromde are mitigated and managed all timesMonsoon retsoration-DisasterRGoB1.3703.000 million0.81mostly departmentally
11
Effective delivery of citizen-centric public servicesMaintenance of Thinleygang PHC roadRGoB0.350NA1 NOcommunity contract
12
procurement of office equipment- office(0.040 million) Thinleygang school (0.160 million)RGoB0.2000.250 million0.04placed supply order
13
Maintenance of staff quarter-RNRecRGoB0.500NA1 NOcommunity contract
14
15.496
15
Total RGOB Approved budget11.177
16
Total SDP Budget (Spill over)4.100(both capital (70%) and performance (30%) grant
17
18
HICDP Phase II
19
By 2029 Dzongkhags/Thromde has vibrant local economy with enhanced productivity and diversified local products (LGKRA 1)Blacktopping of Menchuna-Begana Chiwog Connectivity road (Package I)HICP15.700NA1KMDzongkhag Tendering
20
21
22
Maintenance Of Thinleygang PHC0.350
23
Maintenance Of RNR Quarter0.500
24
Procurement Of Furniture For Thinleygang Lss0.160
25
Build Disaster Response Capacities0.870
26
Improvement Of Irrigation Channel At Toktokha0.500
27
Improvement Of Irrigation Channel At Penzomlum0.502
28
Improvement Of Irrigation Channel At Gyemkha1.500
29
Improvement Of Irrigation At Menchuna0.500
30
Irrigation Channel Maintenance At Bara0.500
31
Irrigation Channel Maintenance At Bemsisi0.500
32
Maintenance Of RWSS At Boegana Bemsisi0.500
33
Maintenance Of RRWSS At Menchuna0.330
34
Maintenance Of RRWSS At Thinleygang0.715
35
Blacktopping Of Lemjakha Chiwog Connectivity Road
2.412
36
Laying Of Gsb For Gensa Chiwog Connectivity Road
0.500
37
Maintenance Of Farm Road From Thangzhi To Shingkasa
0.500
38
Maintenance Of Farm Road At Beogana Jangkhochen
0.450
39
Construction Of Retaining Wall At Lemjakha0.320
40
Blacktopping Of Lemjakha Chiwog Connectivity Road
2.412
41
Laying Of GSB For Gensa Chiwog Connectivity Road
0.500
42
Production Milk And Prevention Of Livestock Diseases
0.310
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100