1. 5/11/2015

2. Thimpu Agenda 1: Actively strengthen frontline staff… SNActivityTimeline (year) Budget (US$) SecuredGap 1.Recruit adequate frontline staff in tiger bearing PAs (ONM Survey completed) 1 2.Train all frontline staff on modern anti- poaching techniques (MIST/SMART/M STRIP), Tiger and prey base monitoring, data base management 1100K 3Provide reward to frontline staff/guard post for their excellent performance 10K40K 4develop insurance scheme to cover approximately 300 frontline staff 110K50K Specific Goal 1: Capacitate and equipped frontline staff 5/11/2015

3. Thimpu Agenda 1: Actively strengthen frontline staff SNActivityTimeline (year) Budget (US$) SecuredGap 1.strengthen communication system in all guard post by procuring 5 radio stations 120K 2.Rehabilitate conservation infrastructure in Core Tiger Areas and Corridors (Guard post 75, All seasoned patrolling road 700 km, Watch towers 25, orphan tiger rescue center 1) 10.5m?? Specific Goal 2: Enhance efficiency and develop infrastructure 5/11/2015

4. Thimpu Agenda 2: Diligently conserve tiger HABITAT… SNActivityTimeline (year) Budget (US$) SecuredGap 1.Extend around 300 km 2 tiger habitat in Parsa Wildlife Reserve 110K50K 2.Feasibility study to create new protected area in western Nepal 15K20K 3Promote voluntary relocation of human settlement from prime tiger habitat corridors 10m10m Specific Goal 2: Extent and expand tiger habitat 5/11/2015

5. Thimpu Agenda 2: Diligently conserve tiger HABITAT… SNActivityTimeline (year) Budget (US$) SecuredGap 1.Land use mapping and planning for tiger bearing PAs 120K30K 2.Strengthen modern anti-poaching techniques 10K100K 3Study ongoing and proposed large infrastructure 10K50K 4Manage tiger habitat (Grassland, wetland) 1100K Specific Goal 2: Promote science based planning and management 5/11/2015

6. Thimpu Agenda 3: Significantly enhance engaging and sharing the benefits of conservation with COMMUNITIES… SNActivityTimeline (year) Budget (US$) SecuredGap 1.Amend the compensation policy to simplify and increase compensation amount. 10K10K 2.Develop Human-Wildlife Conflict Strategy110K 3Community mobilization for awareness on anti-poaching and anti-trafficking 10.2m1.8m 4Community mobilization for tiger human conflict mitigation 1200K100K 5Livelihood alternatives (alternative energy initiatives and income generation activities) 150K100K 6Cooperative mechanism for sustainable community financing among the buffer zone communities 1200K Specific Goal 1: Increase the amount of compensation in conflicts 5/11/2015

7. Thimpu Agenda 4: Enhance and mainstream COLLABORATION among TRCs SNActivityTimeline (year) Budget (US$) SecuredGap 1.Hold local, regional, and national meetings to strengthen trans-boundary relations 110K30K 2.Strengthen transit routes and ports110K 3Identifying the activities in the critical corridors which share Pas of India and Nepal and manage for effective trans- boundary movement of tiger 110K 4Experience sharing and best practice learning at inter and intra country levels 110K Specific Goal 1: Strengthen relations with India and China to improve trans-boundary relations and cooperation 5/11/2015

8. Thimpu Agenda 5: Support TRCs with low tiger densities to launch tiger RESTORATION programs… SNActivityTimeline (year) Budget (US$) SecuredGap 1.Feasibility study of source and sink population areas 20K300K 2.Develop and maintain corridor and connectivity for tiger tiger dispersal from source to sink areas 30K200K Specific Goal 1: Regular and periodic monitoring of tigers 5/11/2015

9. Thimpu Agenda 6: Significantly accelerate the FLOW OF national and external FUNDS to support actions on the ground… SNActivityTimeline (year) Budget (US$) SecuredGap 1.Proposal development for new project development 110K 2.Develop project proposal to GEF/UNDP to compliment the implementation of NTCAP 1Need to be discussed with potential donor Specific Goal 1: Secure additional funding for managing the tiger bearing protected areas, national forests and functional corridors 5/11/2015

10. Thimpu Agenda 7: Develop a new partnership with BUSINESS and INDUSTRY… SNActivityTimeline (year) Budget (US$) SecuredGap 1.Feasibility study private sector to tiger conservation activities 15K10K 2.Promotion of tiger based ecotourism in and around the buffer zone areas 15K10K Specific Goal 1: Explore the arenas of tiger conservation to private sector 5/11/2015

11. Thimpu Agenda 8: Develop and implement comprehensive national AWARENESS strategies and Initiatives… SNActivityTimeline (year) Budget (US$) SecuredGap 1.training conservation education to all user committee member 110K 2.Training on anti-poaching to youths110K 3Promotional materials production to school children 110K40K 4Radio and TV programs120K30K 5Promotional materials productions to local communities 110K90K 6Exposure visits to frontline staffs125K75K 7Exposure visits to local communities focusing to the best practices 125K75K Specific Goal 1: Aware and capacitate local communities on tiger conservation 5/11/2015

12. Thimpu Agenda 9: Develop national action plans … to MONITOR NTRP/GTRP implementation SNActivityTimeline (year) Budget (US$) SecuredGap 1.Conduct and publish camera-trapping survey of tiger and prey across all tiger protected areas in a single year. 1350K 2.Develop tiger conservation action plan 2013-2018 15K 3Review and revise National Tiger Recovery program 15K 4Develop orphan and problematic tiger rescue and treatment 10K10K 5Develop tiger monitoring protocol110K20K 6Prey base monitoring annually110K Specific Goal 1: Monitor tiger and prey in all tiger PAs. 5/11/2015