assignment of expenditure responsibilities to gewogs

22
Assignment of Expenditure Responsibilities to Gewogs, Dzongkhags, Thromdes and Central Agencies/Sectors Responsibilities/Functions Regulation (Policy, setting standards, conditions) Financing (funds) Provision Production (delivering service) (administration, planning, budgeting, supervision) Technical Support (technical expertise/skills) A POLICY, PLANNING & RESEARCH SERVICES 1 National Five Year Plan Guideline GNHC GNHC GNHC CBS/Central agencies/NSB GNHC 2 Five Year Plan & Annual plan of Central agency GNHC Central agencies Central agencies GNHC/GPMD Central agencies 3 Five Year Plan & annual plan of Gewog, Dzongkhag &Thromde GNHC/Central agencies Dzongkhag/Gew og/Thromde Dzongkhag/Gewog/ Thromde GNHC/Central agencies/GPMD Dzongkhag/Gewog /Thromde 4 Policy GNHC Central agencies/GNHC Central agencies/GNHC Universities/CBS Central agencies/GNHC 5 Research & Development/ RUB/GNHC RUB/GNHC Central agencies/Research agencies/LGs/RUB NSB/CBS Central agencies/Research agencies/RUB/LGs 6 Evaluation of Plans and Policies GNHC GNHC GNHC NSB GNHC B HUMAN RESOURCE SERVICES

Upload: others

Post on 27-Dec-2021

1 views

Category:

Documents


0 download

TRANSCRIPT

Page 1: Assignment of Expenditure Responsibilities to Gewogs

Assignment of Expenditure Responsibilities to Gewogs, Dzongkhags, Thromdes and Central Agencies/Sectors

Responsibilities/Functions

Regulation

(Policy, setting

standards,

conditions)

Financing

(funds)

Provision Production

(delivering

service)

(administration,

planning, budgeting,

supervision)

Technical Support

(technical expertise/skills)

A POLICY, PLANNING & RESEARCH SERVICES

1 National Five Year Plan Guideline

GNHC GNHC GNHC

CBS/Central agencies/NSB

GNHC

2 Five Year Plan & Annual plan of Central agency

GNHC Central agencies Central agencies

GNHC/GPMD

Central agencies

3 Five Year Plan & annual plan of Gewog, Dzongkhag &Thromde

GNHC/Central agencies

Dzongkhag/Gewog/Thromde

Dzongkhag/Gewog/Thromde

GNHC/Central agencies/GPMD Dzongkhag/Gewog

/Thromde

4 Policy GNHC Central agencies/GNHC

Central agencies/GNHC

Universities/CBS Central agencies/GNHC

5 Research & Development/ RUB/GNHC RUB/GNHC Central agencies/Research agencies/LGs/RUB

NSB/CBS Central agencies/Research agencies/RUB/LGs

6 Evaluation of Plans and Policies GNHC GNHC GNHC NSB GNHC

B HUMAN RESOURCE SERVICES

Page 2: Assignment of Expenditure Responsibilities to Gewogs

1 Recruitment & Appointment of Civil Servants

RCSC RCSC/Central Agencies/Dzo

RCSC/Central agencies/LGs

RCSC

RCSC/Dzo

2 Human Resource Development (HRD) for LGs (elected functionaries)-short term.

MoHCA Dzongkhag/Thromde

Dzongkhag/Thromde

MoHCA

Dzongkhag/Thromde

3 Human Resource Development(HRD) for Parliamentarians-short term

NA/NC NA/NC Secretariats

NA/NC Secretariats

NA/NC

4 HRD for LGs(staff)-short term RCSC/Central agencies

Dzongkhag /Thromde (Financing for Gewog staff will be done by Dzo)

Dzongkhag/Thromde

RCSC/Central agencies

Dzongkhag/Thromde

5 HRD for Central Agencies (staff)- short term

RCSC Central Agencies Central Agencies

RCSC

Central Agencies

6 HRD for staff of LGs & Central agencies staff -long term

RCSC RCSC/Central agencies/Dzongkhag/Thromde

RCSC/Central agencies/Dzongkhag/Thromde

RCSC RCSC /Central agencies/Dzongkhag/Thromde

7 Vocational Education & Training

MoLHR/MoE Vocational Institutes

Vocational Institutes

MoLHR/MoE/RUB/MoHCA/MoWHS Vocational

Institutes

8 National HRD Strategy MoLHR to lead, RCSC/MoE/GNHC

Lead agency Lead agency/Dzo RCSC/MoE/GNHC/MoLHR Lead agency

C ADMINISTRATION and FINANCE SERVICES

Page 3: Assignment of Expenditure Responsibilities to Gewogs

1 Offices of Dzongkhag, Gewog & Thromde

Dzongkhag/MoWHS

Dzongkhag/Gewog/Thromde

Dzongkhag/Gewog/Thromde

MoHCA/MoWHS Dzongkhag/Gewog/Thromde

2 Offices of Central agencies MoWHS Central agencies Central agencies

MoWHS Central agencies

3 Minister’s Enclave /Constitutional head’s Residence

MoWHS MoWHS MoWHS

MoWHS

4 Dzongdag, Dzongrab & Drungpa residence

MoWHS/NHDCL Dzongkhag/NHDCL

Dzongkhag/NHDCL MoWHS Dzongkhag/NHDCL

5 Guest House Dzongkhag/MoWHS/MoHCA

Dzongkhag/Gewog/Thromde

Dzongkhag/Gewog/Thromde

Dzongkhag/Gewog/Thromde

D INFORMATION, COMMUNICATION TECHNOLOGY, MEDIA and G2C/G2B SERVICES

2 Construction of Community Centre

MoIC Gewog Gewog

Dzongkhag/MoIC Gewog

3 Management, maintenance & operation of CCs

Gewog Gewog Gewog

Dzongkhag Gewog

4 G2C/G2B services delivered at Gewog & Thromde

G2C G2C G2Cs

Dzongkhag/Thromde G2C/Gewog/Throm

de

5 Creation of platform/system for hosting GC2 service

G2C

G2C G2C

G2C

Page 4: Assignment of Expenditure Responsibilities to Gewogs

6 G2C /G2B service provision to the citizens at the local level

G2C Gewog Gewog

Dzongkhag/G2C Gewog

5 G2C/G2B services provision to the citizens at the Central level

G2C Central agencies Central agencies

G2C Central agencies

6 Gewog LAN & DLAN connection to TWAN

MoIC MoIC MoIC MoIC

7 Internet connectivity & reliability

MoIC Dzongkhag/Thromde

Dzongkhag/Thromde

MoIC Dzongkhag/Thromde

E ROAD/AIR/WATER TRANSPORT AND SAFETY SERVICES

1 Bus stops, Bus terminal, Taxi parking within Dzongkhag and Thromde & along the roads

MoIC Dzongkhag/Thromde

Dzongkhag/Thromde

MoIC

Dzongkhag/Thromde

2 Traffic & Road Safety markings & signs for National and Secondary highway

MoIC/MoWHS MoWHS MoWHS MoIC MoWHS

3 Traffic and Road safety markings and signs for Dzongkhag and Thromde Roads

MoIC/MoWHS Dzongkhag/Thromde

Dzongkhag/Thromde

MoWHS/MoIC

Dzongkhag/Thromde

4 City bus services within Thromde

MoIC Thromde Thromde MoIC/MoWHS

Thromde

4 Public (Surface) Transport –Inter-Dzongkhag

MoIC MoIC MoIC

MoWHS MoIC

5 Airport, heliport infrastructure (Air transport)

MoIC MoIC MoIC

MoIC

6 Aviation Safety & Air Traffic Control

MoIC MoIC MoIC

MoIC

Page 5: Assignment of Expenditure Responsibilities to Gewogs

7

Transport(Waterway/Railway)

MoIC MoIC MoIC

MoIC

8

Tunnel

MOWHS

MOWHS MOWHS MoEA MOWHS

9 Expressway within Thromde

MOWHS Thromde Thromde MoWHS Thromde

10

Expressway outside Thromde

MOWHS

MoWHS MoWHS MoWHS

11 National highway, Secondary National highway MoWHS MoWHS MoWHS

MoWHS

12 Dzongkhag road including bridge

MoWHS MoWHS MoWHS

MoWHS

13 Access road (Forest, health, education, telecommunication, power, project, & public)

MoWHS/Dzongkhag/Thromde

Relevant agencies

Relevant agencies Dzongkhag/Thromde/MoWHS

Relevant agencies

14 Gewog Centre road including bridge

MoWHS Dzongkhag Dzongkhag MoWHS

Dzongkhag

15 Farm road including bridge within Gewog

MoAF Gewog Gewog Dzongkhag/MoAF

Gewog

16 Farm road including bridge (inter Gewogs)

MoAF Dzongkhag Dzongkhag MoAF

Dzongkhag

17 Thromde Road including bridge MoWHS Thromde Thromde

MoWHS Thromde

Page 6: Assignment of Expenditure Responsibilities to Gewogs

18 Yenlag Throm road including bridge

MoWHS Dzongkhag Dzongkhag

MoWHS Dzongkhag

19

Mule track (inter Gewogs)

MoAF(parks, reserves, sanctuary) GNHC

Dzongkhag Dzongkhag

Dzongkhag

20 Mule track (within Gewog)

MoAF (parks, reserves, sanctuary) GNHC

Gewog Gewog

Dzongkhag

Gewog

21 Ropeway

MoAF/MoIC/Dzongkhag

Dzongkhag Dzongkhag Dzongkhag

F ENVIRONMENT SERVICES

1 Pollution control and protection of air, soil, & water.

NEC Dzongkhag/Gewog/Thromde

Dzongkhag/Gewog/Thromde

NEC/MoAF Dzongkhag/Gewog/Thromde

2 Waste management – NEC

Dzongkhag/Gewog/Thromde MoAF for park, reserve, sanctuary & forest

Dzongkhag/Gewog/Thromde/MoAF

NEC/MoWHS

Dzongkhag/Gewog/Thromde/MoAF

3 landfill NEC Dzongkhag/Thromde

Dzongkhag/Thromd

e

NEC Dzongkhag/Throm

de

Disposal pit Dzongkhag Gewog Gewog Dzongkhag Gewog

Garbage truck, cess pool, & tanker

Dzongkhag/Thromde

Dzongkhag/Thromde

Dzongkhag/Thromd

e

Thromde Dzongkhag/Throm

de

Page 7: Assignment of Expenditure Responsibilities to Gewogs

4 Watershed NEC MoAF MoAF

NEC MoAF

5 Water body (river, lake, stream, pond, spring water) within respective boundaries.

NEC Dzongkhag/Thromde/Gewog

Dzongkhag/Thromde/gewog

NEC/MoEA

Dzongkhag/Thromde/gewog

6 Water source protection NEC Gewog/Thromde

Gewog/Thromde Dzongkhag/NEC/MoAF

Gewog/Thromde

G AGRICULTURE, LIVESTOCK & FORESTRY (RNR) SERVICES

1 Market shed, Sale Counter MoAF Gewog/Thromde

Gewog/Dzongkhag/Thromde

MoAF

Gewog/Thromde

Farm shop construction MoAF Dzongkhag

Dzongkhag

MOAF

Dzongkhag

Management and operation of farm shop

MoAF

MoAF

MoAF

FCB

MoAF

2 Semi-Commercial backyard farm in Dzongkhag

Dzongkhag Gewog Gewog Dzongkhag Gewog

Backyard farm in Thromde Thromde

Thromde

Thromde

Dzongkhag/MoAF

Thromde

3 Cold Storage facility-inter Dzongkhag

MoAF MoAF MoAF

MoAF

4 Cold Storage facility(–intra Dzongkhag

MoAF Dzongkhag/Thromde

Dzongkhag/Thromde

MoAF Dzongkhag/Thromde

5 Capacity building of Farmers & User’s Association

MoAF Gewog Gewog Dzongkhag

Gewog

Page 8: Assignment of Expenditure Responsibilities to Gewogs

6 Irrigation channel intra Gewog MoAF Gewog Gewog

Dzongkhag Gewog

7 irrigation channel inter Gewog MoAF Dzongkhag

Dzo

MoAF

Dzo

8 Irrigation channel MoAF Thromde

Thromde

MoAF

Thromde

9 Rain water harvesting Dzongkhag Gewog/Thromde

Gewog/Thromde

MoAF/Dzongkhag

Gewog/Thromde

10 Supply of seed, Seedling & livestock breed development & input Supply

MoAF Dzongkhag Dzongkhag

MoAF Dzongkhag

11 Livestock/Agriculture/Horticulture farm & production

MoAF Dzongkhag/Gewog

Dzongkhag/Gewog MoAF Gewog/Dzongkhag

12 Livestock/Agriculture/Horticulture Mega farm & production

MoAF MoAF MoAF CNR

MoAF

13 Organic/ Natural Agriculture & Vegetable promotion

MoAF MoAF/Dzongkhag

MoAF/Dzongkhag

MoAFCNR MoAF/Dzongkhag

14 Gene Bank MoAF MoAF MoAF

MoAF

15 Soil & Land management MoAF Dzongkhag/Gewog

Dzongkhag/Gewog MoAF/NLC

Dzongkhag/Gewog

16 Soil survey, Soil analysis & Land classification

MoAF MoAF MoAF

MoAF

Page 9: Assignment of Expenditure Responsibilities to Gewogs

17 Electric fencing /Solar fencing MoAF Gewog Gewog MoAF/Dzongkhag

Gewog

18 Farm Mechanization – promotion of new technology

MoAF MoAF MoAF

MoAF

19 Supply of farm machineries – power tiller, maize grinder, rice huller

Dzongkhag Dzongkhag

Dzongkhag

MoAF

Dzongkhag

20 Feed & fodder development MoAF Gewog Gewog

Dzongkhag Gewog

21 Milk Processing unit MoAF

Dzongkhag/Thromde

Dzongkhag/Thromde

MoAF Dzongkhag/Thromde

22 Collection centre Dzongkhag Gewog Gewog

Dzongkhag Gewog

23

Farmer’s Group formation and management

Dzongkhag Gewog Gewog Dzongkhag

Gewog

24

Farmer’s cooperative formation and management

MoAF Dzongkhag Dzongkhag MoAF Dzongkhag

25 Drugs, Vaccine & Equipment MoAF MoAF MoAF

MoAF

26 Manure & Fertilizer/ pesticides /herbicides

MoAF MoAF MoAF MoAF

27 Dzongkhag Veterinary hospital construction

MoAF MoAF MoAF MoAF

28

Management and maintenance of Dzongkhag Veterinary hospital

MoAF Dzongkhag Dzongkhag MoAF

Dzongkhag

Regional veterinary hospital MoAF

MoAF MoAF MoAF

29 Marketing MoAF

Dzongkhag/MoAF

Dzongkhag/MoAF FCB

Dzongkhag/MoAF

Page 10: Assignment of Expenditure Responsibilities to Gewogs

30 Community forest & Private forest

MoAF MoAF MoAF

MoAF

31 Forest Fire management & Training

MoAF MoAF MoAF

MoAF/Dzo

32 Wildlife, Forest & Biodiversity (Ecosystem) management & protection

MoAF/NEC MoAF MoAF

NEC

MoAF

33

Human Wild life Conflict management

MoAF Dzongkhag Dzongkhag MoAF

Dzongkhag

34 Nursery MoAF MoAF MoAF

MoAF

35 Management of protected area, nature park/reserve & government forest

MoAF/NEC MoAF MoAF NEC

MoAF

36 Forest Check post, Range and Beat Office

MoAF MoAF MoAF

MoAF

H HEALTH SERVICES

1 JDWNRH MoH JDWNRH JDWNRH JDWNRH JDWNRH

MoH JDWNRH JDWNRH MoH

JDWNRH

1 Referral hospital & Indigenous hospital construction

MoH MoH MoH MoWHS

MoH

2 Referral hospital rehabilitation, maintenance & management

MoH Referral hospital Referral hospital MoH

Referral hospital

3 lIndigenous Hospital rehabilitation, maintenance & management

MoH MoH MoH MoWHS

MoH

4 Dzongkhag hospital construction

MoH MoH MoH MoWHS

MoH

Page 11: Assignment of Expenditure Responsibilities to Gewogs

5 Dzongkhag hospital rehabilitation, maintenance & management

MoH Dzongkhag Dzongkhag MoH

Dzongkhag

6 Basic Health Unit I & II MoH Dzongkhag Dzongkhag MoH

Dzongkhag

7 Health Sub post MoH Gewog Gewog Dzongkhag

Gewog

8 Outreach Clinic MoH Gewog Gewog Dzongkhag

Gewog

9 Satellite clinic MoH Thromde Thromde MoH

Thromde

10 Rural Water Supply Scheme MoH Gewog Gewog

Dzongkhag/MoH

Gewog

11 Immunization MoH MoH MoH

JDWNRH MoH/Dzongkhag/Gewog JDWNRH

12 Public Health Curative MoH MoH MoH

JDWNRH

MoH

13 Public Health Promotion/awareness

MoH Dzongkhag/Thromde

Dzongkhag/Thromde

MoH Dzongkhag/Thromde

14 Public health lab and forensic service

MoH Referral hospital/RBP

Referral hospital/RBP

MoH Referral hospital/RBP

15 National Health Emergency preparedness & response

MoH MoH MoH/Referral hospital

MoH/Referral hospital

Page 12: Assignment of Expenditure Responsibilities to Gewogs

16 Training of Village Health workers and community action group

MoH Dzongkhag Dzongkhag

Dzongkhag

17 Telemedicine service MoH JDWNRH/MoH JDWNRH/MoH MoIC JDWNRH/Dzongkha

g

18 Hospital drugs, vaccines & equipments

MoH MoH MoH

MoH

19 International & cross-border public health

MoH MoH MoH MoH

Water safety plan (WSP) Dzongkhag/Thromde

Dzongkhag/Thro

mde

Dzongkhag/Thromd

e

MoH Dzongkhag/Throm

de

Ambulance/medical utility van/Hearse vehicle

MoH Dzongkhag/Thromde

Dzongkhag/Thromd

e

MoH Dzongkhag/Throm

de

I ECONOMIC SERVICES

1 Cottage, Small & Medium Industry

MoEA Dzongkhag/Thromde

Dzongkhag/Thromde

MoEA Dzongkhag/Thromde

2 Special Economic Zone, Industrial Estate & Large Industry

MoEA MoEA MoEA MoEA/Thromde

Industrial service centre MoEA/MoWHS Dzongkhag/Thromde

Dzongkhag/Thromde

MoEA/MoWHS Dzongkhag/Thromde

3 Trade & Commerce promotion MoEA MoEA MoEA

MoEA

4 Eco-tourism in the National Park, Reserve & Sanctuary

MoAF/TCB Dzongkhag Dzongkhag MoAF/TCB

Dzongkhag

Page 13: Assignment of Expenditure Responsibilities to Gewogs

Eco-tourism outside parks, reserve and sanctuary including Tshachu & Menchu

TCB/Dzo Dzongkhag Dzongkhag TCB

Dzongkhag

5 Community based tourism TCB/Dzongkhag Dzongkhag Dzongkhag

TCB Dzongkhag/Gewog

6 Development/maintenance of Tourism infrastructure (Inter Dzongkhag)

TCB TCB TCB

TCB

Development/maintenance of Tourism infrastructure (Intra Dzongkhag)

TCB/Dzongkhag Dzongkhag

Dzongkhag TCB

Dzongkhag

7 Road Side amenities MoWHS/TCB TCB TCB

TCB

8 Dzongkhag Tourism development plan & implementation

TCB Dzongkhag Dzongkhag

TCB Dzongkhag

9 New Tourism products TCB Dzongkhag Dzongkhag

TCB

Dzongkhag

10 Solar equipment MoEA Gewog Gewog Dzongkhag/MoEA

Gewog

11 Entrepreneurship training MoEA/MoLHR Dzongkhag/Thromde

Dzongkhag/Thromde

MoLHR/MoEA Dzongkhag/Thromde

12 Employment generation & job creation at the Dzongkhag level

MoLHR Dzongkhag Dzongkhag MoLHR/MoEA

Dzongkhag

13 Employment generation & job creation at the Thromde level

MoLHR Thromde Thromde MoLHR/MoEA

Thromde

Page 14: Assignment of Expenditure Responsibilities to Gewogs

14 Renewable Energy (solar, wind power )

MoEA MoEA MoEA

MoEA

15 Biogas plant MoEA/MoAF Dzongkhag Dzongkhag MoAF/MoEA

Dzongkhag

16 Dry Port MoEA MoEA MoEA

MoEA

17 Craft Baazar MoEA/MoAF APIC APIC

APIC

18 CSI Cluster MoEA Dzongkhag Dzongkhag APIC/MoEA

Dzongkhag

19 Raw Material bank MoEA Dzongkhag Dzongkhag APIC/MoEA

Dzongkhag

20 Mining and Minerals development

MoEA MoEA MoEA

MoEA

21 Hydro power generation MoEA MoEA MoEA

MoEA

J WORKS, ENGINEERING & HUMAN SETTLEMENT SERVICES

1

Office Building of respective agencies

MoWHS

Central agencies/Dzongkhag/Gewogs/T

hromde

Central agencies/Dzongkhags/Gewogs/Thromde

MoWHS Central agencies/Dzongkhag/Gewogs/Thromde

2

Preparation of Urban development/Structural Plan

MoWHS MoWHS MoWHS

MoWHS

Page 15: Assignment of Expenditure Responsibilities to Gewogs

3

Preparation of Local Area Plan MoWHS Dzongkhag/Thro

mde

Dzongkhag/Thromd

e

MoWHS Dzongkhag/Throm

de

4

Affordable housing MoWHS MoWHS MoWHS

NHDC

MoWHS

5

Staff quarter of respective agencies

MoWHS, Cabinet for Policy directive

Central agencies/Dzongkhag/Gewog/Th

romde

Central agencies/Dzongkhag

/Gewog/Thromde

MoWHS/NHDCL Central

agencies/Dzongkhag/Gewog/Thromde

6

Geo-hazard Survey & Map

MoEA MoEA MoEA

MoWHS MoEA

7

Water Supply System/Network/Reservoir/ Treatment plant

MoWHS-engineering MoH-Water quality

Dzongkhag/Thromde

Dzongkhag/Thromde

MoWHS

Dzongkhag/Thromde

8 Sewerage, & Sanitation System MoWHS Dzongkhag/Thromde

Dzongkhag/Thromde

MoWHS/MoH

Dzongkhag/Thromde

Sanitation and Drainage in Gewog

Dzo Gewog Gewog

Dzongkhag/MoH

Gewog

Page 16: Assignment of Expenditure Responsibilities to Gewogs

9 Street Light/ Footpath/Cycle lane in Thromde & Yenlag Throm

MoWHS Dzongkhag/Thromde

Dzongkhag/Thromde

MoWHS Dzongkhag/Throm

de

Street Light/ Footpath/Cycle lane in Gewog

Dzongkhag Gewog

Gewog

Dzongkhag

Gewog

10 River protection works

MoWHS Dzongkhag /Thromde

Dzongkhag//Thromde

MoWHS Dzongkhag/Throm

de

11 Recreational park, Sports ground, Sports hall & Open air theatre and open air gym

Dzongkhag/Thromde

Dzongkhag/Gewog/ Thromde

Dzongkhag/Gewog/ Thromde

Central agencies Dzongkhag/Gewog/Thromde

12 Development of New Township(Thromde)

MoWHS Thromde Thromde

MoWHS Thromde

13 Development of New Township(Yenlag Throm)

MoWHS Dzongkhag Dzongkhag

MoWHS Dzongkhag

K CULTURE SERVICES

1 Promotion & Preservation of arts and craft(at the local level)

MoHCA/MoLHR/MoEA

Dzongkhag/Thromde

Dzongkhag/Thromde

MoHCA/MoLHR/MOEA

Dzongkhag/Thromde

Promotion & preservation of Arts and Craft (at the national level – specify )

MoHCA/ MoLHR/MoEA

MoHCA/ MoLHR/MoEA

MoHCA/ MoLHR/MoEA

MoHCA/ MoLHR/MoEA

Page 17: Assignment of Expenditure Responsibilities to Gewogs

2 Performing Arts MoHCA/Zhung Dratshang

MoHCA/Dzongkhag/Thromde

MoHCA/Dzongkhag/Thromde

Zhung dratshang MoHCA/Dzongkhag/Thromde

3 Oral Tradition MoHCA MoHCA/Dzongkhag

MoHCA/Dzongkhag MoHCA MoHCA/MOE/Dzon

gkhag

Driglam Namzha (ToT) MoHCA MoHCA MoHCA

MoHCA

4 Driglam Namzha MoHCA Dzongkhag/Thromde

Dzongkhag//Thromde

MoHCA Dzongkhag/Thromde

5 Dzongkha language & local dialects

DDC/MoE DDC/Dzongkhag/Thromde

DDC/Dzongkhag/Thromde/Central agencies

DDC DDC/Dzongkhag/Thromde/Central agencies

6 Construction & Rehabilitation of Dzong

MoHCA MoHCA MoHCA

MoHCA

7 Minor Maintenance of Dzong MoHCA Dzongkhag Dzongkhag MoHCA Dzongkhag

8

Governement owned Lhakhang, neykhang,goenpa, drupdra, shedra , mandir & patashala n

MoHCA MoHCA/Dzongkhag/Gewog/Thromde

MoHCA/Dzongkhag/Gewog/Thromde

MoHCA MoHCA/Dzongkhag/Gewog/Thromde

Government/community owned Chorten

MOHCA Gewog

Gewog

MoHCA/Dzongkhag

Gewog

9 Crematorium Dratshang/Dzo Dzongkhag/Thromde

Dzongkhag/Thromde

Dratshang Dzongkhag/Thromde

10 National Library & National Museum

MoHCA MoHCA MoHCA

MoHCA

11 Capacity development of artists & dancers

MoHCA Dzongkhag/MoHCA/Thromde

Dzongkhag/Thromde/MoHCA

MoHCA/Dratshang Dzongkhag/MoHCA/Thromde

Zhirim lobdra Zhung Dratshang Dratshang Lhentshog

Dratshang Lhentshog

Zhung Dratshang Dratshang Lhentshog

Page 18: Assignment of Expenditure Responsibilities to Gewogs

Tshechu /kurims Zhung Dratshang/MoHCA

Dzongkhag Dzongkhag MoHCA/Zhung Dratshang Dzongkhag

L CENSUS, CIVIL REGISTRATION & IMMIGRATION SERVICES

1 Citizenship Identity Card printing and issuance

MoHCA MoHCA

MoHCA

MoHCA

2 Annual Census MoHCA Dzongkhag/Thromde

Dzongkhag/Thromde

MoHCA Dzo/Thromde

3 Visa & Permit MoHCA/MoFA MoHCA/MoFA MoHCA/MoFA MoHCA/MoFA

4 Construction & Maintenance of Integrated Check post

MoWHS – Engineering MoHCA – Policy directive

MoHCA MoHCA

MoWHS

MoHCA

M DISASTER MANAGEMENT SERVICES

1 Disaster mitigation & adaptation

MoHCA Dzongkhag/Gewog/Thromde

Dzongkhag/Gewog/Thromde

MoHCA/NEC/GNHC Dzongkhag/Gewog

/Thromde

2 Glacial Lake Outburst Flood Management

MoEA/MoHCA MoEA MoEA/MoHCA

MoEA

MoEA

3 Fire Fighting

MoHCA-policy directive MoWHS-engineering

RBP/Dzongkhag/Gewog/Thromde

RBP/Dzongkhag/Gewog/Thromde

RBP/MoHCA RBP/Dzongkhag/Ge

wog/Thromde

Fire fighting equipment and vehicle

RBP/Dzongkhag/Thromde

RBP/Dzongkhag/Thromde

RBP

RBP/Dzongkhag/Thromde

Page 19: Assignment of Expenditure Responsibilities to Gewogs

4 Disaster response MoHCA MoHCA/Dzongkhag/Gewog/Thromde

MoHCA/Dzongkhag/Gewog/Thromde

MoHCA MoHCA/Dzongkhag

/Gewog/Thromde

5 Disaster rehabilitation MoHCA MoHCA

MoHCA

MoHCA

6 Capacity development for disaster preparedness & response (ToT) for CBDRM, response and rehabilitation

MoHCA MoHCA MoHCA

MoHCA

7 Capacity development for CBDRM, response and rehabilitation

MoHCA Dzongkhag/Thromde

Dzongkhag/Thromde

MoHCA

Dzongkhag/Thromde

8 Disaster mock drills and refresher course

MoHCA Dzongkhag/Thromde

Dzongkhag/Thromde

MoHCA Dzongkhag/Thromde

9 Disaster response equipment MoHCA

Dzongkhag/Thromde

Dzongkhag/Thromde

MoHCA Dzongkhag/Thromde

N LAW AND ORDER SERVICES

1 Drug & Crime prevention MoH/MoHCA

MoH/RBP/Dzongkhag/Gewog/Thromde

MoH/RBP/Dzongkhag/Gewog/Thromde

MoH/RBP

MoH/RBP/Dzongkhag/Gewog/Thromde

2 Forensic MoH/RBP RBP/MoH RBP/MoH

MoH/Referral hospital/RBP

RBP/Referral hospital

3 Counselling & rehabilitation RBP RBP RBP

RBP

O LAND SERVICES

Page 20: Assignment of Expenditure Responsibilities to Gewogs

1 Land survey, cadastral survey, topographical survey, geodetic survey & map production

NLC NLC NLC

NLC

2 Land compensation for projects of LGs

NLC Dzongkhag/Gewog/Thromde

Dzongkhag/Thromde/Gewog

Dzongkhag/Thromde

Dzongkhag/Gewog/Thromde

3 Land compensation for projects of Central agencies

NLC Central agencies Central agencies NLC

Central agencies

4 Capacity development of land officials & surveyors-need to segregate

NLC NLC/Dzongkhag/Thromde

NLC/Dzongkhag/Thromde

NLC NLC/Dzongkhag/Thromde

P EDUCATION SERVICES

1 Construction, Rehabilitation & Maintenance of HSS, MSS & LSS

MoE Dzongkhag/Thromde

Dzongkhag/Thromde

MoE Dzongkhag/Thromde

2 Construction, Rehabilitation & Maintenance of CPS, ECR & ECCD,NFE

MoE Gewog/Thromde

Gewog/Thromde MoE

Gewog/Thromde

3

Management of HSS, MSS, LSS, CPS, ECR & ECCD, NFE ( including WASH & feeding program)

MoE Dzongkhag/Thromde

Dzongkhag/Thromde

MoE Dzongkhag/Thromde

4 Construction of School for differently-abled/special needs

MoE MoE MoE

MoE

5 Management for differently abled/special needs school

MoE Dzongkhag/Thromde

Dzongkhag/Thromde

MoE Dzongkhag/Thromde

6 Central school

MoE MoE MoE MoE/Dzongkhag/T

hromde

7 Recruitment & appointment of Teachers

MoE/RCSC MoE MoE

MoE

8 Capacity development of Teachers

MoE MoE MoE REC/BCSEA/RCSC

MoE

Page 21: Assignment of Expenditure Responsibilities to Gewogs

Capacity development of School staff

RCSC Dzongkhag/Thro

mde

Dzongkhag/thromde MoE Dzongkhag/thromd

e

9 Curriculum Design & Textbooks MoE REC REC MoE REC

10 Tertiary Education

MoE/RUB/KGMU/Zhung Dratshang

Colleges Colleges RUB/KGMU/MoLHR/MoE/Buddhist University

Colleges

11 Sports, Athletics & Scout in School

MoE Dzongkhag/Thromde

Dzongkhag/Thromde

BoC/MoE Dzongkhag/Thromde

12 National Sports, Athletics & Scout events for Schools

MoE MoE/Dzo/Thromde

MoE/Dzongkhag/Thromde

BoC/MoE MoE/Dzongkhag/Thromde

13 Sports & Athletics at the National level for all

BoC BoC BoC

BoC

14 Youth Leadership MoE MoE MoE MoE

15 Public library & Internet facility LGs Dzongkhag/Gewog/ Thromde

Dzongkhag/Gewog/ Thromde

National Library/MoIC

Dzongkhag/Gewog/Thromde

Q FOREIGN AFFAIRS SERVICES

1 Embassy & Liaison Office

MoFA MoFA Embassy/Liaison Office

MoFA Embassy/Liaison Office

2 Passport MoFA MoFA MoFA MoFA

R WOMEN AND CHILD SERVICES

1 Shelter for victims of domestic violence

NCWC NCWC NCWC MoWHS

NCWC

2 Women & Child welfare?? NCWC ?? ??? ???

S WELFARE & OTHER SERVICES

1 Old Age/Elderly/Mentally challenged home

MoH/NCWC Dzongkhag/Thromde

Dzongkhag/Thromde

MoH/NCWC Dzongkhag/Thromde

2 Targeted Poverty Reduction Intervention

GNHC GNHC GNHC Central agencies/Dzongkhags/Gewog

GNHC/Dzongkhag/Thromde

Page 22: Assignment of Expenditure Responsibilities to Gewogs

3 Rehabilitation Centre for Juvenile

???? RBP RBP

RBP

4 Social Protection??

5 Youth???

6 Orphanage

Destitute