1. 12th FYP Flagship Programmes
GNH Commission
August 21, 2019

2. Content 1. 12th FYP Flagship Programme
Summary of approved flagship programmes
Summary of the flagship programmes under formulation
2. Flagship Programme Guidelines
General Implementation Arrangement
Flagship Programmes Progress Reporting & Monitoring
Flagship Programmes Fund Flow

3. Summary of approved flagship programmes
Sl.#
Flagship Programs
Approval Date
Outlay
(mill. Nu)
Lead
Status
Collaborating Partners 1
24x7 Safe Drinking and Irrigation Water
24th Dec, 2018
NEC
FY2019/20 Budget approved (500m)& blue print approved
MoWHS, MoAF, MoH, LGS 2
Digital Drukyul
28th Feb, 2019
MoIC
FY2019/20 Budget (nu m ) & Work Plan finalized
Cabinet Secretariat, MoE, MoH, MoF, MoEA, DDC 3
Start-Up & CSI
20th Mar, 2019
MoEA
FY2019/20 Budget approved ( m) & Work Plan finalized
MoLHR, BCCI, RMA, BSB, BAFRA, Startup Center, DoT, APIC, DAMC 4
Tourism Development
1st Apr, 2019
TCB
FY2019/20 Budget approved (200m) & Work Plan finalized
MoHCA, MoFA, MoEA, LGs, HRAB, GAB, BCCI 5
Organic Bhutan
7th Mar, 2019
MoAF
FY2019/20 Budget (189 m) & Work Plan finalized
LGs, TCB, MoEA, BCCI
Sub-Total
9323
Highland development- Nu 387m ( Balance Nu 3290 m + Nu 2000 m for National Day Footprint) -
PTA- DD (110- ICT capacity, 800- Govt network, 150-Integrated citizen services & 66- Digital school) & TSF
ADB- 480 EPIS
EU – Water – 300 from EU

4. Summary of Flagship Program under formulation
Sl.#
Flagship Programs
Approval Date
Outlay
(mill. Nu)
Lead
Status
Collaborating Partners 1
Waste management NA
PMO
Concept note submitted, Launched on 2nd June, 2019 2
Health
MoH
Awaiting Concept Note 3
Education
MoE 4
National Day Footprint Initiative
LGs
Samtse Dzongkhag to lead the 1st ND Footprint initiative
Initially Local Economy flagship

5. Summary of Approved Flagship Programmes
Key Objective
Main Results
Coverage
24x7 Safe Drinking and Irrigation Water
Provide access to 24/7 safe drinking and irrigation water to all
Thromdes - 39, 075 HH covered under Thromdes
26,052 HH covered under 11 Dzongkhags
12,567 covered under 10 Dzongkhags Municipals
4834 acres covered under irrigation (27 schemes)
WATER - 11 Dzongkhags & 4 Thromdes (Phase 1)
IRRIGATION – 13 Dzongkhags
Digital Drukyul
Harness power of ICT to transform Bhutan into a smart and inclusive society
Institutionalize e-Patient Information System
Create Digital Schools
Integrate e-business services (business licensing & Single window for trade)
Digital ID
Connectivity to about 1000 schools, hospitals and offices
ePIS (27 hospitals, 23 BHU-I and 186 BHU-II) by 2022/23.
200,000+ Digital ID
Start-Up & CSI
Promote growth of viable and sustainable Start-ups and CSIs
Build entrepreneurship culture
Enhance production of 20 identified CSI products
Support to 1050 CSIs
Create 4700 additional jobs
Establish about 642 Startup businesses
All 20 Dzongkhags & 4 Thromdes
Colleges and TTIs

6. Summary of Approved Flagship Programmes
Key Objective
Main Results
Coverage
Tourism Development
Increase contribution of tourism to national economy and rural livelihoods
Increase tourism Gross Receipts to over Nu. 39,161.2m
Increase Direct Revenue contribution to over Nu. 5, million
All 20 Dzongkhags & 4 Thromdes for specific activities
Organic Bhutan
Commercialize organic production of selected commodities for socioeconomic development through sustainable production of safe and nutritious food
Increase organic production (31,233 MT)
Increase export volume of organic products (24,278 MT)
Increase annual export earning from organic produce (Nu. 55 M)
Increase domestic production of bio-inputs. (254,320 MT)
Generate employment for youths
All 20 Dzongkhags
12 Products identified
Organic: buckwheat, Quinoa, ginger, turmeric, cardamom, Asparagus

7. General implementation arrangement
Prime Minister’s Office
GNHC Flagship Programme Secretariat
Programme Management Unit
(Lead Agency)
Programme Steering Committee
GPMD
MoF
RCSC
Component Manager, Implementing Agency 1
Component Manager, Implementing Agency 2
Component Manager, Implementing Agency 3
Component Manager, Implementing Agency 4

8. Reporting Progress of Flagship Programme Implementation
Signed between HPM and Flagship Lead Agency and ALL Implementing Partners in the same Performance Agreement
Annual Flagship Performance Agreement
Last Friday of the Month (PMU to GNHC)
First week of the month (GNHC to HPM)
Monthly Reporting
Last Friday of every quarter
CAB-COS, Lead Agency, Implementing Agencies & GNHC
4th QTR meeting will be the Annual Flagship Review Meeting
Quarterly Review Meeting
Published end of June of every year
Annual Flagship Report

9. Flagship Programme Fund Flow
PSC
Approves annual work plan and budget
DPA, MoF
Releases budget to Lead Agency PMU
PMU
Releases to Component Managers of Implementing Partners

10. བཀྲིན་ཆེ།