Bangladesh Country Investment Plan - Feed the Future

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GOB Project Title Project Cost (lakh TK) Fund Required between 2010-15 (lakh TK) total M total M total M Agency USD USD USD Total GoB PA Total GoB PA DP Total GOB PA Sub Programme 1.2 : Improve extension services to propagate knowledge & practices, supported by community-based experimentation & learning and indigenous knowledge DAE Enhancing Food Production 50,000 16,500 33,500 16,667 5,500 11,167 23.98 7.91 16.07 DAE Integrated Quality Horticulture Development 19,425 19,425 - 19,425 19,425 - 27.95 27.95 - Project BADC Greater Khulna-Jessore-Kushtia Integrated 11,653 11,653 - 11,653 11,653 - 16.77 16.77 - Agricultural Development Project ( Phase II) BADC Greater Bogra-Rangpur-Dinajpur Integrated Agricultural Development Project ( Phase II) BADC Greater Dhaka Irrigation Area Development Project-2nd Phase BADC Faridpur – Gopalganj-Rajbari Irrigation Area Development Project BADC Sylhet Division Integrated Irrigation Development Project BADC Chittagong Hill Tracts Integrated Agricultural Development Project (Phase II) BADC Greater Mymensingh Area Integrated Agricultural Development Project DAE Farmer’s Training at Upazilla level for Transfer of Technology (2 nd Phase) DAE Integrated Qualitative Horticulture Development Project (DAE) 11,653 11,653 - 11,653 11,653 - 16.77 16.77 - 11,653 11,653 - 11,653 11,653 - 16.77 16.77 - 11,653 11,653 - 11,653 11,653 - 16.77 16.77 - 11,653 11,653 - 11,653 11,653 - 16.77 16.77 - 11,653 11,653 - 11,653 11,653 - 16.77 16.77 - 11,653 11,653 - 11,653 11,653 - 16.77 16.77 - 8,246 8,246 - 8,246 8,246 - 11.86 11.86 7,862 7,862 - 7,862 7,862 - 11.31 11.31 BADC Integrated Quality Horticulture Development 3,635 2,770 - 3,635 2,770 865 5.23 3.99 1.24 Project DAE Integrated Pesticide Management (DAE) 2,331 2,331 - 2,331 2,331 - 3.35 3.35 DAE Minimizing Rice Yield Gap Project 2,000 2,000 - 2,000 2,000 - 2.88 2.88 BARC Dissemination of newly Developed Agricultural Technologies to the End Users 1,000 100 900 1,000 100 900 1.44 0.14 1.29 DAE Tuber Crop Development Project (DAE) 852 852 - 852 852 - 1.23 1.23 DAE Greater Mymensingh Integrated Agricultural 53,310 53,310 - 24,000 24,000 - 34.53 34.53 Development Project DAE Fallow land Utilization and Crop Intensification in Sylhet Region (Phase I) 47,500 47,500 - 25,000 25,000 - 35.97 35.97 Updated Bangladesh Country Investment Plan: A Road Map Towards investing in Agriculture, Food Security and Nutrition 2 June 2011 134
GOB Project Title Project Cost (lakh TK) Fund Required between 2010-15 (lakh TK) total M total M total M Agency USD USD USD Total GoB PA Total GoB PA DP Total GOB PA BADC Tuber Crop Development Project (BADC) 38,553 38,553 - 19,277 19,277 - 27.74 27.74 - DAE Greater Comilla and Chittagong Integrated Agricultural Development Project 11,939 11,939 - 6,000 6,000 - 8.63 8.63 DAE Magura Jessore Narail Khulna Shatkira Integrated development project LGED Community Based Resource Management Project DAE Greated Mujimnagar Integrated Agricultural Development Project DAE Reduced Soil Erosion in Chittagong Hill Tracts by introducing Fruits Garden indigenous fruits spices condiments and medicinal plants 10,346 10,346 - 10,346 10,346 - 14.89 14.89 8,000 8,000 - 8,000 8,000 - 11.51 11.51 - 5,171 5,171 - 5,171 5,171 - 7.44 7.44 4,257 4,257 - 4,257 4,257 - 6.13 6.13 - AIS Promotion of Digital Krishi and Livelihood 2,414 2,414 - 2,414 2,414 - 3.47 3.47 - Improvement through Agriculture & communication Center 358,412 323,147 34,400 248,053 235,121 12,932 - 356.91 338.30 18.61 Sub Programme 1.3 : Promote the development of responses to adapt agricultural systems to climate change DLS Impact of climate changes on livestock 35,200 3,200 32,000 17,600 1,600 16,000 25.32 2.30 23.02 production and mitigation project AIS ICT Based Climate Resilient E-Agricultural Extension Activities Through Mass Media Service and Infrastructural Development BLRI BARC BARC DOF Development of Strategies for Adaptation and Mitigation of Climate Change Effects on Livestock Production in Bangladesh Development of Climate Resilient Crop Varieties and Technologies to address the Challenges of Climate Change through Biotechnological Tools Salinity Rise in the Coastal Belt and Changes in the Cropping Practices and Household Income Socio-economic development of the vulnerable households in the climate change affected areas through aquaculture production and biodiversity conservation 10,400 10,400 - 10,400 10,400 - 14.96 14.96 - 5,943 243 5,700 5,943 243 5,700 8.55 0.35 8.20 1,000 100 900 1,000 100 900 1.44 0.14 1.29 70 6 64 70 6 64 0.10 0.01 0.09 21,000 3,000 18,000 21,000 3,000 18,000 30.22 4.32 25.90 Updated Bangladesh Country Investment Plan: A Road Map Towards investing in Agriculture, Food Security and Nutrition 2 June 2011 135
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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
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The identified CIP Results are cohe
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CIP COMPONENTS/ OUTCOMES/ IMPACTS N
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1.5.3 1.5.4 % increase of artificia
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No 1 Expected Outputs, Expected Sub
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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 and 124: GOB Agency Project Title Project Co
Page 125 and 126: GOB Agency DLS DLS Project Title Pr
Page 127 and 128: GOB Agency BFDC Project Title Proje
Page 131 and 132: GOB Agency BBS Project Title Projec
Page 133: GOB Project Title Project Cost (lak
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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