| A | B | C | D | E | F | G | H | I | |
|---|---|---|---|---|---|---|---|---|---|
1 | LGKRA | Sub-Activity | Funding Source | Approved Budget (Nu. in million) | Expenditure | 13FYP target | Annual Target | Mode 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) | Improvement of farm road from rangrekha-Tongzhuna | RGoB | 5.800 | 4kms | 2kms | Open tender | ||
3 | Improvement of chortenyingpo farm road(Blacktop) | RGOB | 2.851 | 3kms | 3kms | Open Tender | |||
4 | Supply of seeds and seedling | RGoB | 0.100 | Potential farmers | Departmental | ||||
5 | Bhutan’s identity, culture and values are strengthened and its position in the international community is enhanced. | Maintenance and painting of Debri of Kazhikha Lhakhang | RGoB | 0.500 | 1 | 1 | Open Tender | ||
6 | By 2029, more Bhutanese enjoy improved health and well-being | Supply of RWSS | RGoB | 1.070 | 1 | 1 | Departmental | ||
7 | By 2029 Dzongkhags/Thromde has vibrant local economy with enhanced productivity and diversified local products (LGKRA 1) | Animal health and diary development | RGoB | 0.300 | 1 | 1 | Departmental | ||
8 | Effective delivery of citizen-centric public services | Purchase of office equipments | RGoB | 0.200 | NA | NA | Departmental | ||
9 | Safety and disaster risks in Dzongkhag/Thromde are mitigated and managed all times | Disaster management | RGoB | 0.819 | NA | NA | Community contract | ||
10 | By 2029 Dzongkhags/Thromde has vibrant local economy with enhanced productivity and diversified local products (LGKRA 1) | Maintenance of Hyloo irrigation channel at Tongzhuna | EU | 0.700 | NA | 0.3km | Community contract | ||
11 | Blacktopping of Peltari Chiwog Connectivity road | HICDP | 5.350 | 5kms | 2.5kms | spill over | |||
12 | Total Amount | 17.690 | |||||||
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