Bangladesh Country Investment Plan - Feed the Future

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GOB Agency Project Title Project Cost (lakh TK) Fund Required between 2010-15 (lakh TK) total M total M total USD USD USD Total GoB PA Total GoB PA DP Total GOB PA Sujanagar Upazilla in Pabna District M BWDB BWDB Tarail Pachuria Flood control, Drainage and Irrigation Project Chandpur-Comilla Integrated Flood Control, Drainage and Irrigation Project 28,145 28,145 - 14,000 14,000 - 20.14 20.14 - 12,772 12,772 - 7,000 7,000 - 10.07 10.07 - BWDB Rehabilitation of Barisal Irrigation Project 5,925 5,925 - 5,925 5,925 - 8.52 8.52 - BWDB North Rajshahi Irrigation Project 110,054 110,054 - 55,000 55,000 - 79.14 79.14 - BWDB Rehabilitation of irrigation schemes 4,000 4,000 - 4,000 4,000 - 5.76 5.76 - 756,489 318,639 437,850 312,659 169,084 143,575 - 449.87 243.29 206.58 Sub Programme 2.3 : Reduce impact of saline water intrusion in the South BWDB Rehabilitation of Coastal Infrastructures 31,538 31,538 - 31,538 31,538 - 45.38 45.38 - damaged by Alia (South Western Zone) BWDB Rehabilitation of Coastal Infrastructures damaged by Alia (Southern Zone) 15,461 15,461 - 15,461 15,461 - 22.25 22.25 - 15,461 15,461 - 46,999 46,999 - - 67.63 67.63 - Sub Programme 2.4 : Enhance river water flow to the South BWDB Buriganga River Restoration Project 94,409 94,409 - 40,000 40,000 - 57.55 57.55 - BWDB Capital Dredging Of River Systems in Bangladesh 102,812 102,812 - 45,000 45,000 - 64.75 64.75 - BWDB Feasibility Study and Detail Design of Ganges 3,435 3,435 - 3,435 3,435 - 4.94 4.94 - Barrage project 200,656 200,656 - 88,435 88,435 - - 127.24 127.24 - Funds required (GAP) for the period 2010-2015 Total GOB PA SUB TOTAL PROGRAMME 2 596,548 406,523 190,025 858.34 584.93 254.14 Programme 3: Improved quality of input and soil fertility Sub Programme 3.1 : Enhance availability of agricultural inputs, tested and certified for quality of diversified crops BADC Enhancing Quality Seed Supply BADC) 29,518 5,719 23,799 29,518 5,719 23,799 IDA 42.47 8.23 34.24 BADC Establishment of Seed Multiplication Farm in the South-Western Coastal Region Project 25,360 25,360 - 25,360 25,360 - 36.49 36.49 - BADC Improvement of Fertilizer Distribution Management Network 16,300 16,300 - 16,300 16,300 - 23.45 23.45 - Updated Bangladesh Country Investment Plan: A Road Map Towards investing in Agriculture, Food Security and Nutrition 2 June 2011 138
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 Establishment of Fertilizer Testing Laboratory 1,200 1,200 - 1,200 1,200 - 1.73 1.73 - BARI Enhancing Quality Seed Supply (BARI) 5,803 5,803 - 5,803 5,803 - 8.35 8.35 - BARC Development of Technologies for Quality Seed 10,000 1,000 9,000 7,000 1,000 6,000 10.07 1.44 8.63 Production, Processing, Packaging and Improve Management / Distribution System BBMDA BMDA Seed Production Strengthening Project 3,416 3,416 - 3,416 3,416 - 4.92 4.92 - BRRI Enhancing Quality Seed Supply (BRRI) 5,829 5,829 - 5,829 5,829 - IDB 8.39 8.39 - DAE Strengthening Inputs Support to Farmers 100,000 33,000 67,000 8,000 2,200 5,800 11.51 3.17 8.35 BADC Enhancement of Micronutrient Fertilizer Usage 10,200 10,200 - 10,200 10,200 - 14.68 14.68 - 207,625 107,826 99,799 112,625 77,026 35,599 162.05 40.93 16.98 Sub Programme 3.2 : Develop public private partnerships through capacity development TBD Programmes aiming to develop public private partnerships through capacity development 17.00 13,900 2,085 11,815 - 20.00 3.00 17.00 Sub Programme 3.3 : Improve and increase sustainability of soil fertility management DAE Reduced Soil Erosion in Chittagong Hill Tracts by introducing Fruits Garden indigenous fruits spices condiments and medicinal plants 4,257 4,257 - 4,257 4,257 - 6.13 6.13 BADC SRDI SRDI SRDI SRDI Project for Using Fallow Land and Increasing Cropping Intensity of Sylhet Region Soil Resource Management and Farmers Service Project (SMFS) Human resource development of SRDI, DAE & AIS for judicious and profitable use of land and soil resources, Establishment of soil and fertilizer testing laboratories and research centres Soil fertility assessment, soil degradation and its impact on Agriculture 11,653 11,653 - 11,653 11,653 - 16.77 16.77 - 2,500 2,500 - 2,500 2,500 - 3.60 3.60 - 920 920 - 920 920 - 1.32 1.32 - 422 422 - 422 422 - 0.61 0.61 - 935 935 - 935 935 - 1.35 1.35 - 20,687 20,687 - 20,687 20,687 - - 29.77 29.77 - Sub Programme 3.4 : Develop public private partnerships through capacity development TBD Programmes aiming to facilitate access to credit and other financial services by smallholders and the rural poor 20.00 13,900 - 13,900 - 20.00 - 20.00 Funds required (GAP) for the period 2010-2015 Total GOB PA SUB TOTAL PROGRAMME 3 161,112 99,798 61,314 231.82 73.70 53.98 Updated Bangladesh Country Investment Plan: A Road Map Towards investing in Agriculture, Food Security and Nutrition 2 June 2011 139
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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
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Improve extension services to propa
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B. Priority Interventions 6 Priorit
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Page 89 and 90: B. Priority Interventions 6 Priorit
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 137: 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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