Gross National Happiness Commission th 12 FYP Flagship

Content 1. 12 th FYP Flagship Programme ❖Summary of approved flagship programmes ❖Summary of

Summary of approved flagship programmes Sl. # Flagship Programs Approval Date Outlay (mill. Nu)

Summary of Flagship Program under formulation Sl. # Flagship Programs Approval Date Outlay (mill.

Summary of Approved Flagship Programmes Program Key Objective Main Results 24 x 7 Safe

Summary of Approved Flagship Programmes Progra m Key Objective Main Results Coverage Tourism Develop

General implementation arrangement Prime Minister’s Office GNHC Flagship Programme Secretariat Programme Steering Committee ❖

Reporting Progress of Flagship Programme Implementation Annual Flagship Performance Agreement Monthly Reporting Quarterly Review

Flagship Programme Fund Flow PSC Approves annual work plan and budget DPA, Mo. F

�� Gross National Happiness Commission © 2019 GNHC Secretariat

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Content 1. 12 th 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 �� Gross National Happiness Commission © 2019 GNHC Secretariat

Summary of approved flagship programmes Sl. # Flagship Programs Approval Date Outlay (mill. Nu) Lead Status Collaborating Partners 1 24 x 7 Safe Drinking and Irrigation Water 24 th Dec, 2018 3000. 00 NEC FY 2019/20 Budget approved (500 m)& blue print approved Mo. WHS, Mo. AF, Mo. H, LGS 2 Digital Drukyul 28 th Feb, 2019 2557. 00 Mo. IC FY 2019/20 Budget (nu 453. 190 m ) & Work Plan finalized Cabinet Secretariat, Mo. E, Mo. H, Mo. F, Mo. EA, DDC 3 Start-Up & CSI 20 th Mar, 2019 1200. 00 Mo. EA FY 2019/20 Budget approved (235. 698 m) & Work Plan finalized Mo. LHR, BCCI, RMA, BSB, BAFRA, Startup Center, Do. T, APIC, DAMC 4 Tourism Development 1 st Apr, 2019 1566. 00 TCB FY 2019/20 Budget approved (200 m) & Work Plan finalized Mo. HCA, Mo. FA, Mo. EA, LGs, HRAB, GAB, BCCI 5 Organic Bhutan 7 th Mar, 2019 1000. 00 Mo. AF FY 2019/20 Budget (189 m) & Work Plan finalized LGs, TCB, Mo. EA, BCCI Sub-Total 9323 �� Gross National Happiness Commission © 2019 GNHC Secretariat

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

Summary of Approved Flagship Programmes Program Key Objective Main Results 24 x 7 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) 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 - e. PIS (27 hospitals, 23 BHU-I and 186 BHU-II) by 2022/23. - 200, 000+ Digital ID • 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 Start-Up & CSI Promote growth of viable and sustainable Start-ups and CSIs Coverage IRRIGATION – 13 Dzongkhags �� Gross National Happiness Commission © 2019 GNHC Secretariat

Summary of Approved Flagship Programmes Progra m Key Objective Main Results Coverage Tourism Develop ment Increase contribution of tourism to national economy and rural livelihoods • Increase tourism Gross Receipts to over Nu. 39, 161. 2 m • Increase Direct Revenue contribution to over Nu. 5, 484. 29 million Organic Bhutan Commercialize organic production of selected commodities for socioeconomic development through sustainable production of safe and nutritious food • Increase organic production All 20 Dzongkhags (31, 233 MT) • Increase export volume of 12 Products identified 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 & 4 Thromdes for specific activities �� Gross National Happiness Commission © 2019 GNHC Secretariat

General implementation arrangement Prime Minister’s Office GNHC Flagship Programme Secretariat Programme Steering Committee ❖ GPMD ❖ Mo. F ❖ RCSC Programme Management Unit (Lead Agency) Component Manager, Implementing Agency 1 Component Manager, Implementing Agency 2 Component Manager, Implementing Agency 3 �� Gross National Happiness Commission Component Manager, Implementing Agency 4 © 2019 GNHC Secretariat

Reporting Progress of Flagship Programme Implementation Annual Flagship Performance Agreement Monthly Reporting Quarterly Review Meeting Annual Flagship Report • Signed between HPM and Flagship Lead Agency and ALL Implementing Partners in the same Performance Agreement • Last Friday of the Month (PMU to GNHC) • First week of the month (GNHC to HPM) • Last Friday of every quarter • CAB-COS, Lead Agency, Implementing Agencies & GNHC • 4 th QTR meeting will be the Annual Flagship Review Meeting • Published end of June of every year �� Gross National Happiness Commission © 2019 GNHC Secretariat

Flagship Programme Fund Flow PSC Approves annual work plan and budget DPA, Mo. F Releases budget to Lead Agency PMU Releases to Component Managers of Implementing Partners �� Gross National Happiness Commission © 2019 GNHC Secretariat