Bangladesh Country Investment Plan - Feed the Future

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GOB Agency BFRI DOF DOF DOF Project Title Project Cost (lakh TK) Fund Required between 2010-15 (lakh TK) total M USD total M USD total M USD Total GoB PA Total GoB PA DP Total GOB PA Programme 4 : Fisheries & Aquaculture Development Sub Programme 4.1: Develop small scale aquaculture, through access to quality inputs, advice and skills Impact of Aquaculture Drugs and Chemicals on 1,798 1,798 - 1,750 - 2.52 2.52 - Aquatic Ecology 1,750 Restoration of Natural Breeding Habits of the Halda River Infrastructure Development for Flood Plain Aquaculture in Comilla District Expansion of Aquaculture Technology Services upto Union Level 1,369 1,369 - 1,077 709 709 - 2,227 2,227 - 2,198 1,077 530 530 2,198 - 1.55 1.55 - - 0.76 0.76 - - 3.16 3.16 - 6,103 6,103 - 5,556 - 7.99 7.99 - 5,556 Sub Programme 4.2 : Improve management of fisheries resources DOF Regional Fisheries and Livestock Development 10,083 923 9,160 4,870 536 4,334 DANIDA 7.01 0.77 6.24 Project DOF Capacity Building for Marine Fisheries 3,155 3,155 4.54 4.54 DOF National Agricultural Technology Development Project (Fisheries Component) 5,535 1,762 3,773 3,420 1,208 2,212 4.92 1.74 3.18 DOF Greater Faridpur Fisheries Development Project 6,714 6,714 - 4,798 4,798 - 6.90 6.90 - DOF Brood Bank Establishment Project 1,250 1,250 - 452 452 - 0.65 0.65 - DOF ECRRP (Fisheries Component) 2,085 - 2,085 2,085 - 2,085 WB 3.00 - 3.00 DOF Aquaculture and Fisheries Management in Bhabodha Area, Jessore 986 986 - 968 968 - 1.39 1.39 - BFRI Support to Sustainable Development of the Bay of Bengal Large Marine Ecosystem 198 198 - 138 138 - 0.20 0.20 - 26,851 11,833 15,018 19,887 8,101 11,786 28.61 11.66 16.96 Funds committed for the period 2010-2015 total M USD total M USD total M USD Total GOB PA Total GOB PA SUB TOTAL PROGRAMME 4 25,443 13,657 11,786 37 20 17 Programme 5 : Livestock Development, with a focus on poultry and dairy production Sub Programme 5.1 : Strengthen animal health services, including better diagnosis and surveillance systems to mitigate disease outbreaks DLS Avian Influenza Preparedness & Response Proj 10,730 1,030 9,700 8,852 769 8,083 12.74 1.11 11.63 DLS Modernization of Vaccine Production 5,687 5,687 - 3,974 3,974 - 5.72 5.72 - Technology & Extension of Laboratory Facilities Updated Bangladesh Country Investment Plan: A Road Map Towards investing in Agriculture, Food Security and Nutrition 2 June 2011 124
GOB Agency DLS DLS Project Title Project Cost (lakh TK) Fund Required between 2010-15 (lakh TK) total M USD total M USD total M USD Strengthening Of Support Of combating Avian Influenza (HPA1) in Bangladesh Project Total GoB PA Total GoB PA DP Total GOB PA 3,569 190 3,379 2,313 190 2,123 3.33 0.27 3.05 15,139 4,933 10,206 21.78 7.10 14.68 Sub Programme 5.2 : Strengthen husbandry capacity at household level through community based improved knowledge and advisory services Support Service for Small holder Dairy and 1,560 1,560 - 1,400 1,400 - 2.01 2.01 - Poultry Farmers at 22 Selected Districts DLS ECRRP (Livestock Component) 2,085 - 2,085 2,085 - 2,085 WB 3.00 - 3.00 DLS Emergency 2007 (Sidr) Cyclone Recovery and 3,436 - 3,436 3,425 - 3,425 4.93 - 4.93 Restorstion Project 6,910 1,400 5,510 9.94 2.01 7.93 Sub Programme 5.4: Research on livestock development, including genetic improvement DLS Breed Upgradation Through Progeny Test 1,058 1,058 - 712 712 - 1.02 1.02 - Project DLS Artificial Insemination & Embryo Transfer 4,533 4,533 - 4,194 4,194 - 6.04 6.04 - Technology Project DLS Buffaloe Development Project 1,756 1,756 - 1,749 1,749 - 2.52 2.52 - BLRI Regional Fisheries & Livestock Development Project (Noakhali Component) 9,672 1,045 8,627 5,516 914 4,602 DANIDA 7.94 1.32 6.62 DLS Second Participatory Livrstock Development 3,764 2,252 1,512 2,045 1,052 993 ADB 2.94 1.51 1.43 Project DLS National Agricultural Technology Project ( DLS 7,185 494 6,691 5,489 374 5,115 7.90 0.54 7.36 Component) 19,706 8,996 10,710 28.35 12.94 15.41 Funds committed for the period 2010-2015 total M USD total M USD total M USD Total GOB PA Total GOB PA SUB TOTAL PROGRAMME 5 41,754 15,329 26,425 60.08 22.06 38.02 Programme 6 : Improved access to markets, value-addition in agriculture, and to non farm incomes Sub Programme 6.1 : Improve physical access to markets, facilities and information LGED Greater Rangpur Agriculture & Rural 2,911 335 2,576 499 196 302 IDB 0.72 0.28 0.43 Development (DAE-LGED) LGED Development of Integrated Infrastructure 9,592 2,773 6,819 2,407 450 1,957 IDB 3.46 0.65 2.82 LGED Union Infrastructure Development Project 13,985 13,985 - 6,407 6,407 - 9.22 9.22 - (Dinajpur, Panchagarh, Thakurgaon, Rangpur, Lalmonirhat, Kurigram, Gaibandha Nilphamari) Updated Bangladesh Country Investment Plan: A Road Map Towards investing in Agriculture, Food Security and Nutrition 2 June 2011 125
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BANGLADESH Country Investment Plan
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TABLE OF CONTENTS EXECUTIVE SUMMARY
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MoHFW NARS NFP PoA NGOs NNS PPP REA
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1. NATIONAL AND INTERNATIONAL CONTE
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3. THE CIP IS ANCHORED IN THE EXIST
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4. CONTEXT AND PROCESS OF CIP PREPA
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5. THE CONSULTATION PROCESS 5.1 In
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6. GUIDING PRINCIPLES 6.1 The CIP g
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7. RESULTS FRAMEWORK 7.1 The Result
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To ensure dependable sustained food
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8. CIP PROGRAMMES This Chapter high
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2. Improve & increase efficiency of
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2. Improve management of fisheries
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farmers, for value addition, produc
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exploring public-private partnershi
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Programme 11: Orient Food and Nutri
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No 1 Compone nt Programme Title Pro
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• Access to and tenure of land an
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10. COST AND FINANCING 10.1 Cost an
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CIP Total CIP (m US$) Existing Reso
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in 2010 in Bangladesh and the globa
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and planned investment within the C
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ii. Progress towards CIP Outputs. T
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further delineate the planning and
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ANNEX 1. UPDATING AND CONSULTATION
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8. Technical Meetings (TM) with a l
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Annex 1 - Appendix 1 List of key co
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Annex 1 - Appendix 2.2 Record of Is
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II) Food Access Officials & other s
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group formation • Support homeste
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III) Food utilization (Nutrition) O
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Annex 1 - Appendix 2.5 Synthesis of
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Nutrition was a key issue that emer
Page 73 and 74: The identified CIP Results are cohe
Page 75 and 76: CIP COMPONENTS/ OUTCOMES/ IMPACTS N
Page 77 and 78: 1.5.3 1.5.4 % increase of artificia
Page 79 and 80: No 1 Expected Outputs, Expected Sub
Page 81 and 82: ANNEX 3: PROGRAMMES DESCRIPTION TAB
Page 83 and 84: Improve extension services to propa
Page 85 and 86: B. Priority Interventions 6 Priorit
Page 87 and 88: 6 Priorities from Consultation Proc
Page 103 and 104: Programme 11: Orient Food and Nutri
Page 105 and 106: 8 Main national implementation inst
Page 109 and 110: 3. Direct interventions have been m
Page 111 and 112: Explanations on Table 4.1 Table 4.1
Page 113 and 114: ID 4 5 6 CIP Component Food Availab
Page 115 and 116: ID 10 11 12 CIP Component Food Util
Page 117 and 118: ID CIP Component Ongoing DPs' inves
Page 119 and 120: Table 4.4. Possible future contribu
Page 121 and 122: GOB Project Title Project Cost (lak
Page 123: GOB Agency Project Title Project Co
Page 127 and 128: GOB Agency BFDC Project Title Proje
Page 131 and 132: GOB Agency BBS Project Title Projec
Page 147 and 148: GOB Agency Food Directorate Food Di
Page 149 and 150: GOB Agency Project Title Project Co
Page 153 and 154: Additionally, the effectiveness of
Page 155 and 156: CIP Performance in the three key M&
Page 157 and 158: . CIP Annual Input Review (AIR): -
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