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Bangladesh Country Investment Plan - Feed the Future

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Explanations on Table 4.1<br />

Table 4.1 represents <strong>the</strong> syn<strong>the</strong>sis of an inventory of projects selected through an inclusive process of consultation among different stakeholders. The<br />

cost revision implied a more accurate analysis of <strong>the</strong> ongoing investments and a thorough consultation on <strong>the</strong> upcoming and desired areas of investment<br />

(including projects in <strong>the</strong> pipeline). A template was circulated among <strong>the</strong> GOB Agencies and Departments most involved in <strong>the</strong> implementation of CIP.<br />

The structure of Table 4.1 follows <strong>the</strong> CIP Programme and Focus and priority areas of intervention (sub -programmes), indicating for each of <strong>the</strong><br />

programmes <strong>the</strong> budget available for relevant investments and <strong>the</strong> total additional requirement. The CIP implementation period was taken as a<br />

reference (July 2010 – June 2015). An estimate of <strong>the</strong> budget allocation for <strong>the</strong> reference period was done when <strong>the</strong> information was not available.<br />

Table 4.1 is structured in three main areas:<br />

- Ongoing investments: <strong>the</strong> amount allocated by programme and sub-programmes is indicated in Column A. The information derives from a<br />

mapping exercise aimed to identify <strong>the</strong> ongoing investments of <strong>the</strong> most relevant GOB agencies and department, channelled through <strong>the</strong><br />

Annual Development Programme (ADP). Column B and Column C specify <strong>the</strong> source of funding, with almost equal contributions from<br />

GOB ADP budget and Development partners’ contribution (DPs). Total amount of current investments is US$ 2.8 billion, 42% for <strong>the</strong> Food<br />

Availability component, 56% for Food Access and 1% for Food Utilization.<br />

- Additional requirement for new investments: <strong>the</strong> purpose of <strong>the</strong> CIP was also to fine tune <strong>the</strong> areas of investments to contribute to <strong>the</strong> CIP<br />

impact and outcomes. The amounts in Column D are estimates of <strong>the</strong> required investments indicated by <strong>the</strong> stakeholders’ priorities. In some<br />

cases <strong>the</strong> needs indicated by <strong>the</strong> implementing agencies were rationalized to better fit with various institutional constraints and <strong>the</strong> potential<br />

capacity of absorption. The total of additional requirements is US$ 5.1 billion, with a share of around 56% in Food Availability, 30% in<br />

Food Access and 15% Food Utilization.<br />

Post prioritization requirements: <strong>the</strong> consultation process led to a fine tuning of <strong>the</strong> programmes and consequently to a prioritization of <strong>the</strong> investment<br />

requirement by sub-programmes. The criteria leading to a classification of priorities between Top and Low are explained in <strong>the</strong> main report. The total<br />

amount post prioritization is US$ 3.4 billion, 54% in Food Availability, 29% in Food Access and 17% in Food Utilization.<br />

Updated <strong>Bangladesh</strong> <strong>Country</strong> <strong>Investment</strong> <strong>Plan</strong>: A Road Map Towards investing in Agriculture, Food Security and Nutrition<br />

2 June 2011<br />

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