Develop the Communications Plan 5
penetration 5.1 Within the overall availability target of 80% by 2017, determine the penetration target that shall apply within each Gewog for each year of
6. Technical Reference Model (TRM)
Technical Reference Model (TRM) defines the minimum set of specifications and standards that are required for systems, applications and devices to interoperate and work seamlessly in an efficient manner. The objectives of this reference model are to ensure interoperability, scalability and adoption of open standards. The TRM is divided into five domains as shown below:
For Scope, Definitions, Target audiences and Design principles, visit: http://e- GIF.moic.gov.bt/e-GIF/public/trm
• Technology Structure - It defines how technology standards will be recorded and classified to facilitate the government agencies in planning, procurement and deployment. For more details on Technology Portfolio Definition Template, Technology Standard Definition Template, Classification of Technology and Technology Status, refer http://e-GIF.moic.gov.bt/e-GIF/admin/trm#trm6
• Technology Portfolio - This lists out technology products and solutions in use currently in the RGoB. To see all the technology products and solutions, refer http://e- GIF.moic.gov.bt/e-GIF/admin/trm_technologyportfolio.php
• Technology Standards – It documents standards protocols under five domains: Network, Platform, Application, Integration and Client Access. For specific standards, refer the following links:
Network - http://e-GIF.moic.gov.bt/e-GIF/admin/trm_network Platform - http://e-GIF.moic.gov.bt/e-GIF/admin/trm_platform.php Application - http://e-GIF.moic.gov.bt/e-GIF/admin/trm_application.php Integration - http://e-GIF.moic.gov.bt/e-GIF/admin/trm_integration.php Client Access - http://e-GIF.moic.gov.bt/e-GIF/admin/trm_ca.php
• Best Practices – It provides best practices existing within RGoB and some internationally adopted best practices under five domains so that it may serve as a reference for adoption. For more details, visit: http://e-GIF.moic.gov.bt/e-GIF/admin/trm#trm19
• Central Services - A number of central services to the RGoB are identified and documented so that agencies, who intend to utilise or establish such services, can avoid duplicating the development effort and avail these existing services. This helps Government save in terms of reducing expenditures for development of systems and infrastructure and focus the utilisation of scarce ICT human resources in areas where they are more needed. Smaller agencies could also turn to these central services for cost effectiveness. For details, refer http://e-GIF.moic.gov.bt/e-GIF/admin/trm#trm25
Note: All the links are not publicly available and if any officials of the Government agencies need access to information through those links, they need to contact ICT head/e-GIF focal person of their agency or e-GIF working group of DITT.
ANNEX F
e-Government Implementation Roadmap
Initiatives/Projects Yr1 Yr2 Yr3 Yr4 Yr5 Budget Lead Agency
Outcome1: ICT for Good Governance
Networked Government
P1. National Broadband Network (lastmile) DITT/MoIC, Telcos P2. Government Intranet (TWAN) Nu. 190m DITT/MoIC
P3. Bhutan CIRT Nu. 25m DITT/MoIC
ICT Policy and Legal Framework
P4. e-Government Policy Nu. 2m DITT/MoIC
P5. Implement Telecom & Broadband Policy Nu. 20m DITT/MoIC
P6. Amend ICM Act Nu. 1m DoIM/MoIC
ICT Capability Development
P7. Parenting of ICT Professionals Nu. 267m DITT/MoIC P8. Development of Leadership and Non-ICT
Professionals
Nu. 1000m
DITT/MoIC, ChiphenRigpel ICT for Sectorial Transformation
P9. ICT Masterplan for MoE MoE
P10. ICT Masterplan for MoF MoF
P11. ICT Masterplan for MoAF MoAF
P 12. ICT Masterplan for Health MoH
P 13 ICT Masterplan for Tourism TCB
Whole-of-Government Shared Services
P12. e-GIF Nu. 42m DITT/MoIC
P13. Common Data Hubs Nu. 50m DITT/MoIC
P14. Common Systems (Govt.email, e- procurement, National Spatial Data Infra, eAuthentication, National ePayment Gateway, Personal Information Sys)
Nu. 124.1m Respective System Owners P15. Government Data Centre Nu. 120m DITT/MoIC
Electronic Services P16. G2C Services Nu. 100 G2C office, DITT/MoIC P17. G2B Services MoEA
Ministry or Agency Specific ICT Initiatives
P18. Natl. e-Commerce Framework MoEA
P19. Financial system (Public Financial Mgt. Sys, Online Tax filing sys, Info sys on State Owned Enterprises, Govt Inventory Sys, improvement of existing MYRB, PEM, PLAMS)
Nu.
129.65m MoF P20. E-Medical Records, Web-based Health
Mgmt Info Sys, Telemedicine Nu. 60.5m MoH P21. Civil Registration System
(Enhancement) Nu. 25m DCRC/MoHCA
P22. Labornet, Job Portal (Enhancement) Nu. 3.7m MoLHR P23. GIS Digitised Road Network Map&
Human Settlement Map Nu. 2m MoWHS
P26. Corruption Compliant Mgmt System Nu. 0.5m ACC
P27. Terrestrial Network Nu. 525m BBSC
P29. Audit Information Mgmt System Nu. 24.7m RAA
P31. e-Filing Sys for Judiciary 4.1 Royal Court of Justice
Outcome2: ICT for Bhutanese Information Society
Education as Foundation
P1. ICT Masterplan for Education MoE
P2. DrukREN Nu. 100m DITT/ MoIC
P3. ICT Manpower Council DITT, RUB, MoLHR
Enhance Service Access Channel
P4. Community Centre & Subsidies Nu. 237m DITT/ MoIC
P5. Mobile Services Nu. 153m DITT/ MoIC
P6. ICT awareness & Adoption Nu. 20m DITT/ MoIC Promotion of Culture
P7. National Digital Archive Nu. 39.7m MoHCA P8. Support the Creative Industry Nu. 543.55m DoIM/ MoIC
P9. Enabling ICTs in Dzongkha DDC
Reduce e-Waste
P10. Implement e-Waste Regulation Nu. 20m DITT/ MoIC
Outcome3: ICT as a Key Enabler for Sustainable Economic Development
ICT Adoption in Financial Sector
P1. National e-Payment Gateway RMA
P2. E-Commerce Framework and Portal IFC MoEA, BICTTA ICT Adoption in Tourism Sector
P3. Hotel Monitoring System TCB
P4. Natl. Recreational Visit Permit
Processing Sys TCB
P5. Enhanced Tourism Web Portal Nu. 0.69m TCB ICT Industry Development
P6. Incentives and Grants MoF,MoIC, MoEA
P7.Strengthen the Bhutan ICT and Training
Association
MoIC,DHI, BICTTA P8. Develop Bhutan Tech Village Nu. 250m MoIC,MoLHR,RUB
P9. ICT Manpower MoLHR
National ICT Infrastructure and Services
P10.Intl Telecom Gateway via Bangladesh. Nu. 20m ISP/Telecos P11. Emergency Communication Network Nu. 30m DDM/BBSCL P12. BBS Terrestrial Network Nu. 525m BBSCL