July 2014 Table of Contents


Table : The standard Annual Work-plan & Budget Format



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Table : The standard Annual Work-plan & Budget Format



Sl. No.

Output / Activity Title

Where (Location)

Lead Agency/ Staff

Collaboration*

Planned Start Date

Planned End Date

Indicator (Quantity & Quality)

Budget Planned for the Activity

Source of Fund***

Rec

Cap

Total














































Table : Standard Progress Reporting Format



Output / Activity Title


Indicator



Annual Target



Actual



Budget
(Million Nu)


Expenditure (Million Nu)

 


FIC/Funding Agency



Remarks



Current Quarter

 

 



Cumulative
& Balance






























Table : Format for Tracking M&E Accomplishments at output level

Climate

SMART Outputs



Key

CCA Indicator elements

FY -------- Accomplishments

Dzongkhag __________

(Gewog Number & Name)

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

N

Output 1:

Green Livestock Farming Practices Promoted Aims:



Methane gas reduction and use for biogas

1-1

HH adopting stall feeding





















































1-2

HH adopting zero grazing practices




















































1-3

HH adopting composting practices




















































1-4

HH adopting biogas plants and/or dung briquettes




















































1-5

HH adopting improved pasture techniques




















































1-6

HH adopting winter fodder crop production




















































Output 3:

Sloping Land Management for Horticulture and Field Crops Production practices adopted (SLM)

Aims: Water harvesting, rainwater runoff and soil erosion control

3-1

Acres of land terraced for crops




















































3-2

Km contour hedges with fodder shrubs/trees




















































3-3

Km of contour fodder grass/legume strips




















































Output 4: Increased Organic Agriculture Production

Aims: improved soil structure and rain water infiltration

4-1

Acres under zero or minimum tillage practices




















































4-2

Acres under zero chemical inputs




















































4-3

Acres under green manure practices




















































Output 7: Increased Paddy Field Area under Efficient Irrigation Systems

7.1

KM of existing irrigation channels renovated




















































7.2

KM of new irrigation channels constructed




















































7.3

Number of reliable and sustainable water sources





















































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