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 DLS Establishment and Development of Dairy 11,000 1,000 10,000 11,000 1,000 10,000 15.83 1.44 14.39 Society for Product Marketing DOC Ensuring Cooperative based Milk Production 7,557 7,557 - 7,557 7,557 - 10.87 10.87 - DOC Expansion of Milk Producers Cooperative in 4,110 4,110 - 4,110 4,110 - 5.91 5.91 - greater Faridpur, Barisal and Khulna District for Reduction of Poverty 56,977 15,630 41,347 56,977 15,630 41,347 - 82 22 59 Sub Programme 6.3: Develop adequate storage, processing & value addition and reduce waste through public-private partnerships BARC An Integrated Farming System: The Study of Profitable Enterprise Combinations 100 10 90 100 10 90 0.14 0.01 0.13 BARC BARC BARC Marketing Channels, Price Fluctuations and State Interventions Towards Price Stability of Farm Products including Milk and Eggs Identification of Production Potential Areas for Pulses, Oilseeds and Spices and also for Fish, Ducks, Goats etc. Subsidy on Inputs (Fe rtilizer and Irrigation) and Price Supports to Farm Products 80 8 72 80 8 72 0.12 0.01 0.10 70 7 63 70 7 63 0.10 0.01 0.09 50 5 45 50 5 45 0.07 0.01 0.06 BRDB Build BRDB Warehouse Capacity and Ensure 3,560 3,560 - 3,560 3,560 - 5.12 5.12 - Food Security DAE Support to Farmers for Quality Product 100,000 33,000 67,000 50,000 20,000 30,000 71.94 28.78 Harvesting, Better Storage, Processing marketing and Value Addition DAM Agricultural commodity storage development 2,500 500 2,000 2,500 500 2,000 3.60 0.72 2.88 project DAM Promoting groups / contract marketing projects 1,000 200 800 1,000 200 800 1.44 0.29 1.15 DLS Value Chain Development of Dairy Marketing 5,500 500 5,000 5,500 500 5,000 7.91 0.72 7.19 112,860 37,790 75,070 62,860 24,790 38,070 - 90.45 35.67 11.61 Sub Programme 6.4 : Promote and assist the development of off farm activities and rural businesses DAM Development of agro-processing in homestead 3,000 250 2,750 3,000 250 2,750 4.32 0.36 3.96 level DAM Strengthening agricultural market information development project 2,000 250 1,750 2,000 250 1,750 2.88 0.36 2.52 Updated Bangladesh Country Investment Plan: A Road Map Towards investing in Agriculture, Food Security and Nutrition 2 June 2011 144
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 DAM Agricultural marketing extension service 2,000 250 1,750 2,000 250 1,750 2.88 0.36 2.52 development project DOF FPMU TBD Socio-economic development of the coastal and marine fisher-folk through alternative livelihoods support programme 37,500 37,500 - 37,500 37,500 - 53.96 53.96 - 44,500 38,250 6,250 44,500 38,250 6,250 - 64.03 55.04 8.99 Funds required (GAP) for the period 2010-2015 Total GOB PA SUB TOTAL PROGRAMME 6 441,239 273,477 167,762 634.88 393.49 198.22 Programme 7 : Strengthened capacities for implementation and monitoring of NFP and CIP actions Sub Programme 7.1 : Strengthen capacities to implement, monitor and coordinate National Food Policy-Plan of Action and CIP Forecasting of Demand and Supply of Food 1,043 1,043 - 1,043 1,043 - 1.50 1.50 - Grain (AtoI PM Office) Programmes aiming to further strengthen the 4,500 100 4,400 4,500 100 4,400 6.47 0.14 6.33 capacities to monitor and implement the NFP- POA 5,543 1,143 4,400 5,543 1,143 4,400 - 7.97 1.64 6.33 Sub Programme 7.2 : Strengthen national capacities for design, implementation & monitoring of CIP operations Programmes aiming to strengthen national 14,000 500 6,500 28,000 1,000 27,000 40.29 1.44 38.85 capacities for design, coordination, monitoring and implementation of CIP programs. 14,000 500 6,500 28,000 1,000 27,000 - 40.29 1.44 38.85 Sub Programme 7.3 : Strengthen capacities of civil society organizations to contribute to CIP development & implementation TBD Programmes aiming to strengthen the 35,000 35,000 35,000 - 35,000 50.36 - 50.36 capacities of civil society organizations to contribute to CIP development and implementation 35,000 - 35,000 35,000 - 35,000 - 50.36 - 50.36 Funds required (GAP) for the period 2010-2015 Total GOB PA SUB TOTAL PROGRAMME 7 68,542.50 2,142.50 66,400.00 98.62 3.08 95.54 Programme 8 : Enhanced Public Food Management Systems Sub Programme 8.1 : Enhance efficiency and effectiveness of Public Food Management Systems and improve its impact on price stabilization Updated Bangladesh Country Investment Plan: A Road Map Towards investing in Agriculture, Food Security and Nutrition 2 June 2011 145
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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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6 Priorities from Consultation Proc
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B. Priority Interventions 6 Priorit
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6 Priorities from Consultation Proc
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Page 105 and 106: 8 Main national implementation inst
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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 143: 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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