549
Grant No. 39
44 - Ministry of Fisheries and Livestock
Medium Term Expenditure
(Taka in Thousands)
Projection
Budget
Description
2016-17
2017-18
2018-19
Non-Development
Development
Total
Revenue
Capital
Total

Mission Statement and Major Functions

Mission Statement
Meet the people’s demand for animal protein by enhancing production and productivity of fisheries and
livestock sector.
1.2
Major Functions
1.2.1
Increase production of fish, meat, milk and eggs to achieve self-sufficiency in protein;
1.2.2
Improve quality of varieties of fish, livestock and poultry; prevent and control diseases;
1.2.3
Conduct research and training on fisheries and livestock;
1.2.4
Improve livestock nutrition and insemination;
1.2.5
Survey of fisheries and livestock and matters related to zoos;
1.2.6
Development, extraction, conservation and management of marine fisheries;
1.2.7
Quality control and export of fisheries and livestock products, and management of dairy, cattle and poultry
farms; and
1.2.8
Formulate, upgrade and implement laws and policies related to the fisheries and livestock sector;
2.0
Medium Term Strategic Objectives and Activities
Medium-Term Strategic
Objectives
Activities
Implementing
Departments/Agencies
1
2
3
1. Increased productivity
of the fisheries sector
and income of
fishermen

Establish fish sanctuaries and develop fish
habitats, establish bill-nursery and release
fingerlings in open water bodies

Provide training on modern pisciculture
technology and management of fish
resources.


Production of quality fish eggs and fingerlings
Socio-economic development of fishermen
and increase Hilsha resources by protecting
mother Hilsha, and preventing jatka.

Department of Fisheries
550
Medium-Term Strategic
Objectives
Activities
Implementing
Departments/Agencies
1
2
3

Setting up of demonstrative fish farm for the
expansion of pisciculture

Expansion of fish farming in the flood plains
and stagnant water bodies

Establishment of environment-friendly
pisciculture and sound hatchery management
Fishermen registration and providing them
with identity card across the country

2. Export quality fish and
fish products, quality
control and proper
management.
3. Increase extraction of
marine fish

Creation of manpower at medium level skilled
in technical know-how.

Innovate quality varieties and advanced
technologies for cultivation of shrimps and
fishes and preservation of gene pool

Provide training to fish farmers and
entrepreneurs on fish cultivation and
management, diagnosis and prevention of
diseases as well as food management

Conduct mobile courts to ensure production,
processing and proper preservation of
pollution free fish feeds

Ensure supply of safe fish and fish products to
international market through quality control
and compliance of international standard

Marketing and preservation of healthy and
safe fish for the domestic market

Effective enforcement of Hazard Analysis and
Critical Control Point (HACCP) & Traceability
Regulation to enhance the quality of export
items.

Increase fish production and landing facilities
in Kaptai Lake

Collection of marine fishes, their landing,
distribution and preservation


Marketing of formalin free fishes
Repairing of marine vessels at Marine
Workshop

Bring sea fishing trawlers/vessels under the
licensing system

Undertake preventive measures against Illegal
Unreported and Unregulated (IUU) fishing

Conducting survey to determine stock of
marine fish resources

Create skilled manpower in navigation and
marine engineering for ocean going
trawlers/vessels

Create skilled fishery technologists

Management of marine fish resources,
expansion of mariculture in sea, conduct
refresher courses and academic research

Department of Fisheries
Research Institute

Department of Fisheries

Bangladesh Fisheries
Development Corporation

Department of Fisheries

Marine Fisheries
Academy
551
Medium-Term Strategic
Objectives
Activities
Implementing
Departments/Agencies
1
2
3
4. Increased production
and productivity of the
livestock, dairy and
poultry sectors

Provide treatment services to livestock and
poultry

Develop quality varieties of livestock to
increase production of meat and milk

Provide medical services to livestock and
poultry
Produce vaccines and impart training for the
prevention and control of diseases of poultry
and livestock
Supply chicks to small farmers at affordable
prices to increase commercial production of
broiler chickens
Maintain the standard of livestock and poultry
feed
Provide technological support to produce
biogas





Department of Livestock

Fisheries and Livestock
Information Department

Disseminate information on fisheries and
livestock through print and electronic media,
seminars and workshops

Development of quality varieties of poultry and
livestock, health management and nutritional
value of livestock and poultry feed

Bangladesh Livestock
Research Institute

Provide registration to Veterinary Physicians

Bangladesh Veterinary
Council
3.0
Poverty and Gender Reporting
3.1
Impact of Strategic Objectives on Poverty Reduction and Women’s Advancement
3.1.1
Increased productivity of the fisheries sector and income of fishermen
Impact on Poverty Reduction: Implementation of micro credit programs by the Directorate of Fisheries is
creating a positive impact on the life of rural poor community, particularly poor fishermen and fish farmers.
The expansion of technology based pisciculture, application of organic management in open water bodies,
implementation of fish conservation law, re-excavation of fish habitats and fish sanctuaries are increasing
fish production. Implementation of these activities will create employment for about 7 lakh poor people
every year. Leasing out of government owned water bodies to associations of poor fishermen is helping
them participating directly in development activities, and thus enhancing their social status by reducing
poverty.
Impact on Women’s Advancement: Under social fisheries management, group-based fish nurseries are
established by taking lease of government owned lands, canals, bills and ponds. In the management of
such nurseries as well as in fish processing factories women’s participation is increasing. At present,
around 14.50 lakh women are engaged in this sector. It is expected that participation of women in incomegenerating activities related to fisheries will increase significantly in next 5-years.
3.1.2
Export quality fish and fish products and supply fresh food
Impact on Poverty Reduction: More 12lakhs people are involved in ensuring supply of safe fish and fish
products both in the international and domestic markets. The income of the poor community is rising
because of their direct involvement in different activities such as production, processing, supply and
marketing of shrimps and frozen fishes both for domestic and international markets. It impacts positively on
poverty reduction.
552
Impact on Women’s Advancement: Currently 80% of the workers employed in fish processing factories
are women. Continued efforts are underway to involve women in different stages of production, supply,
processing and marketing of shrimps and frozen fishes. Employment and increased income promote the
role of women in the decision making process in families, work places and in the society.
3.1.3
Increased extraction of marine fish
Impact on Poverty Reduction: Currently, about 6.00 lakh people are involved in development and
management of marine fisheries. The socio-economic condition of the marine fishermen improved because
of through increased income due to implementation of some development programs in marine fisheries
sector recently.
Impact on Women’s Advancement: Women’s involvement in marine fisheries management is limited.
However, there are about 20% of the total workforce involved in activities like preservation, drying and
marketing of fish.
3.1.4
Increased production and productivity of the livestock, dairy and poultry sectors
Impact on Poverty Reduction: Employment opportunities and increased income for the poor are being
ensured by involving them in the production of quality animal feeds in farm management and marketing. A
total of 38.10 lakh doses of semen was produced and 29.77 lakh doses of semen were used in FY 201314for artificial insemination. As a result, the variety of livestock and their productivity improved which
contributed to the process of poverty reduction.Besides,10.92 lakh farmers (8.62 lakh male and 2.30 lakh
female) have been targeted for training in livestock and poultry sector from non-development and
development budget in FY 2014-15 across the country which will also reduce poverty.
Impact on Women’s Advancement: Women in our country have long been involved in livestock rearing.
Support from the Department in promoting women’s participation in the economic activity empowered them
and upgraded their social status. Apart from this, a total of 2.30 lakh women are expected to receive
trainings on rearing of poultry and livestock in FY 2014-15 which will have a positive impact on women’s
advancement.
Poverty Reduction and Women’s Advancement Related Spending
3.2
(Taka in Thousands)
Particulars
Budget
2016-17
Projection
2017-18
2018-19
Poverty Reduction
Gender
4.1
Priority Spending Areas/Programmes
Priority Spending Areas/Programmes
1.
Increased productivity and employment opportunities in the
fisheries sector
This area has been given top priority considering the importance of
increased fish production, employment creation, socio economic
development and reduction of protein deficiency of the poor fishing
community by developing fish sanctuaries, establishment of fish
habitats, bringing flood plain land under community based pisciculture
management, establishment of demonstrative fish farms, providing
fishers with ID cards, producing technical manpower, introducing better
hatchery management in shrimp and fish cultivation, brood bank
management for the production of quality fish eggs and fingerlings,
release of fingerlings and distribution of environment-friendly fibre glass
boats.
Related Strategic Objectives
 Increased productivity of the
fisheries sector and income of
fishermen
553
Priority Spending Areas/Programmes
3.
Related Strategic Objectives
 Increased production and
productivity of the livestock and
poultry sectors
Increase the production of livestock and develop new varieties
This area has been given priority considering the importance of
development of livestock variety and increase of productivity, fulfillment
of the demand of protean, employment generation and socio economic
development application of new technologies, production of breeding
bull and beef-breeding through expansion of artificial insemination and
embryo transfersand breeding upgrading programs.
4.
 Increased production and
productivity of the livestock and
poultry sectors
Development of farm management
This area has been given priority in order to meet people’s requirement
of animal protein through development of poultry, livestock and dairy
farms both in the public and private sectors and through development
of entrepreneurship in the private sectors for processing of livestock
products
5.
6.
Implementation of fish preservation law, and creation of scope for
alternative employment for fishermen dependent on the fishing of
Jatka
 Increased productivity of the
fisheries sector and income of
fishermen
Increased production of Hilsha and fish of open water bodies would be
possible and catching of fishes with eggs will be stopped through
enforcement of laws and implementation of other programs and
activities. This will meet people’s protein requirements, increase export
earnings, generate employments for fishermen and bring all the
fishermen in coastal area under social safety net. This has, therefore,
been given priority
 Export quality fish and fish
products and supply fresh food
Quality control and proper management of fish and fish products
 Export quality fish and fish
products and supply fresh food
This area has been given the priority considering the fact that it will
ensure production of safe fish products and meet local demands.
Furthermore, it will ensure increased export earnings since the demand
will increase both at home and abroad.
4.2
Medium Term Expenditure Estimates and Projection (2016-17 to 2018-19)
4.2.1
Expenditure by Department/Agencies/Operational Units
(Taka in Thousands)
Description
Budget
Revised
Budget
2016-17
2015-16
4.2.2
Projection
2017-18
2018-19
Expenditure by Economic Group Wise
(Taka in Thousands)
Description
Economic
Group
5.0
Budget
Revised
Budget
2016-17
2015-16
Projection
2017-18
2018-19
Key Performance Indicator (KPIs)
Indicator
Related
Strategic
Objectives
Unit
Revised
2
3
4
1. Per capita domestic meat
availability per day (Need:
120grams)
4
Gram
85.00
2. Per day per capita domestic milk
availability (Need: 250 ML)
4
ML
3. Annual per capita domestic egg
4
Number
Actual
Target
Target
2014-15
1
Revised
Target
2015-16
Medium Term Targets
2016-17
2017-18
2018-19
8
9
10
87.00
95.00
103.00
114.00
122.00
133.00
144.00
70.00
74.00
83.00
93.00
5
6
7
554
Indicator
Related
Strategic
Objectives
Unit
Revised
2
3
4
1,2,3
KG
21.90
Actual
Target
2014-15
1
Revised
Target
Target
Medium Term Targets
2015-16
5
6
2016-17
2017-18
2018-19
8
9
10
21.90
21.90
7
availability (Need : 104 piece )
4. Annual per capita domestic fish
availability (Need: 21.90 KG, daily
60 gram)
21.90
6.0
Recent Achievements, Activities, Output Indicators, Targets and Expenditure
Estimates of the Departments/Agencies
6.1
Secretariat
6.2.1
Recent Achievements: Not Applicable
6.1.2
Activities, Output Indicators and Targets: Not Applicable
Activities
Output
Indicator
Related
Strategic
Objectives
Unit
Revised
Target
1
2
3
4
5
Actual
Target
2014-15
Revised
Target
Medium Term Targets
2015-16
6
7
2016-17
2017-18
2018-19
9
10
11
8
1.
6.1.3
Medium Term Expenditure Estimates by Operational Unit, Programmes and Projects
(Taka in Thousands)
Name of the Operational Unit/Programme/
Project
Related
Activity
Actual
2013-14
Budget
1
2
3
4
Revised
Medium Term Expenditure Estimates
2014-15
5
2015-16
2016-17
2017-18
6
7
8
6.2
Department of Fisheries
6.2.1
Recent Achievements: In the last 3 fiscal years, as many as 6,38,533 fishermen were trained in fish
farming. Under Fisheries Protection Act 1950,of 1760.81 lakh meters of illegal net and 747.37 MT illegal
Jatka and mother-Hilsha were confiscated and 2621 fishermen involved in illegal catching of Hilsha and
Jatka have been brought to book. A total of 82,955.48 MT of food grains have been distributed among
6,16,595 poor fishing families for refrain them from catching Jatka in the forbidden season. 10,693 extreme
poor fishermen depending for their living on Jatka catching have been supplied with kits for alternative
employment. As a result, during last 3 years, Hilsa production has increased by an additional 1.86 lakh MT
worth Tk. 7440 crore in the last 3 years. About 2473.16 MTs of fingerlings of different varieties have been
released in different water bodies and 275 fish sanctuaries have been established for the conservation of
indigenous fish varieties. Furthermore, the Hazard Analysis for Critical Control Point (HACCP) process is
being followed to ensure quality of exported fish and fish products. In the last 3 fiscal years, a total of
2,54,712.50 MT fish and fish products have been exported and amount of TK.13,914.78 crore equivalent
foreign currency has been earned.
6.2
Activities, Output Indicators and Targets
Activities
Output Indicator
Related
Strategic
Objectives
Unit
Revised
Target
1
2
3
4
5
Number
100
MT
1. Establish fish sanctuaries and
develop fish habitats, establish
bill-nursery and release
fingerlings in open water bodies
Establish fish
sanctuaries
Release
fingerlings
1
Release fish eggs
Actual
Target
2014-15
Revised
Target
2015-16
6
7
Medium Term Targets
2016-17 2017-18 2018-19
8
9
10
110
125
135
750
815
875
900
KG
500
575
625
700
2. Provide training to fish farmers
and traders on modern fish
farming technology and
management techniques
Trained fish
farmers and
traders
1
Person (in
thousands)
-
221.00
223.00
-
3. Increase production of quality
Production of fish
1
KG (in
9.957
10.455
11.255
12.380
11
555
Activities
Output Indicator
Related
Strategic
Objectives
Unit
Revised
Target
1
2
3
4
5
fish eggs and fingerlings
4.Ensure socio economic
development of fishermen to
protect Hilsha through protecting
mother fish and preventing the
catch of Jatka.
5.
6.
7.
Setting up of demonstrative fish
farm for the expansion of fish
cultivation
Revised
Target
2015-16
922.05
932.15
942.20
2800
3150.00
3200.00
3250
Number (in
thousands)
250
550.00
600.00
600
MT
62500
137500
150000
150000
Number
(Person)
10559
12000
13000
14000
Crore
911.906
Conduct Mobile
court
Number
1
7
2016-17 2017-18 2018-19
10
Production of
fingerlings
6
Medium Term Targets
9
thousands)
Provide tools for
alternative
employment
Target
2014-15
eggs
Food assistance
Actual
8
Fish farm
1
Hectare
1200
1780
1800
1900
Expansion of fish cultivation in
the flood plains and stagnant
water bodies
Expansion of fish
cultivation in flood
plains and semi
closed water
bodies
1
Hectare
1400
1500
1850
2450
Introduce environment friendly
fish farming and hatchery
management
Management of
fish and shrimp
farming
Hectare(lak
h)
045
0.60
0.65
.70
Number
210
240
270
300
Number
(lakh)
7.00
3.00
2.00
10.00
6.00
3.00
25
25
25
25
130
150
160
170
1
Management of
fish and shrimp
hatchery
8.
9.
Registration of fishers and
issuance ofID Cards
Development of technically
skilled manpower in the midlevel of fisheries sector
Registration
1
Providing ID cards
Skilled manpower
in the public
sector
1
Skilled manpower
in the private
sector
Number
(person)
10. Conduct mobile courts to ensure
production and processing of
pollution free fish feeds.
Conduct Mobile
court
2
N umber (in
thousands)
0.95
0.96
0.96
1.10
11. Marketing and preservation of
healthy and safe fish for the
domestic market
Conduct Mobile
court
2
Number)
1100
450
475
500
12. Ensure supply of safe fish and
fish products to international
market through quality control
and compliance of international
standard
Examination of
sample
2
N umber
1575
1600
1625
1650
Farm registration
for ensuring
traceability
9.8
10.0
10.1
10.2
Installation
licensing for
processing
1.7
1.8
1.9
2.0
4.0
4.2
4.5
4.8
Collection of
sample and
examination
22
22.5
23.0
23.5
Health certificate
4.0
4.2
4.5
4.8
number
180
180
180
180
number(in
thousand)
1.90
2.10
2.20
2.35
13. Effective enforcement of Hazard
Analysis for Critical Control Point
(HACCP) & Traceability
Regulation
Inspection of
consignment of
exportable fish
products
14. Bring sea fishing trawlersvessels under licensing system
2
Licensing
commercial
trawlers
Number (in
thousands)
3
Licensing
mechanized
vessels
11
556
Activities
Output Indicator
Related
Strategic
Objectives
Unit
Revised
Target
1
2
3
4
5
15. Undertake preventive measures
against Illegal Unreported and
Unregulated (IUU) fishing
16. Conduct survey to determine the
reserve of marine fisheries
6.2.3
3
Conducting
Survey
Target
2014-15
Inspection of
commercial ships
Inspection of
mechanical fishing
ship
Actual
Revised
Target
2015-16
6
7
Medium Term Targets
2016-17 2017-18 2018-19
8
9
10
350
375
400
450
600
625
650
700
144
144
144
144
11
Number
3
Number
Medium Term Expenditure Estimates by Operational Unit, Programmes and Projects
(Taka in Thousands)
Name of the Operational Unit/Programme/
Project
Related
Activity
Actual
2013-14
Budget
1
2
3
4
Revised
Medium Term Expenditure Estimates
2014-15
5
2015-16
2016-17
2017-18
6
7
8
6.3
Department of Livestock Services
6.3.1
Recent Achievements: In the last three years, 3.5 crore doses of 08 varieties for livestock and 48.8crore
doses of 09 varieties of poultry vaccines were produced. Livestock and poultry were treated with these
vaccines under the extension program. 1.6 crore livestock and 14.8 crore poultry underwent treatment at
livestock development centers in different Upazillas throughout the country. 34.3 lakh doses of liquid and
72.5 lakh doses frozen semen were produced and 85.5 lakh cows were inseminated under breeding
development program. As a result, crossed varieties of livestock rose to 35% of the total livestock of the
country. Targeted towards development of livestock, artificial insemination of the local cows with semen of
Brahama variety continued under Beef Cattle Development Project. For the first time in the country, 16
buffalo calves were born through artificial insemination. 1 buffalo nursing unit to develop varieties of
buffaloes, 1 bull station and 1 sheep development farm in Rajabarihat of Rajshahi were established.
Farmers affected with Sidor and Aila, have been rehabilitated through incentives support program. Support
was also provided in control of bird flu and anthrax treatment. Veterinary Drug Administration Cell has been
established. In fiscal year 2013-14, a total of 20,919 exhibitions were organized, 732 Union Information
Consultation Center were established, 537 livestock technology exhibitions, 12558 vaccination camps,
7569 de-worming camps, 377 motivational tours, and 8915Mathdibash(field demonstrations) were
organised in order to expand exhibitions on cultivation technology through NATP project.
6.3.2 Activities, Output Indicators and Targets
Activities
Output
Indicator
Related
Strategic
Objectives
Unit
Revised
Target
1
2
3
4
5
1. Develop quality variety of livestock
to increase production of meat
and milk
Production of
Semen
Dose
(in lakh)
46.40
Artificial
insemination
Number
(in lakh)
Production of
vaccines
2. Produce vaccines and impart
training for prevention and control
of livestock and poultry diseases
3. Provide treatment services to
livestock and poultry
Actual
Target
2014-15
Revised
Target
2015-16
6
7
Medium Term Targets
2016-17 2017-18 2018-19
8
9
10
47.10
47.90
48.50
32.00
33.10
33.90
34.60
Dose
(in crore)
34.65
35.80
36.70
37.90
Training
Person
(in
thousands)
1092
1100
1150
1190
Treatment
Number
(lakh)
626
650.00
650.00
660
Number
(in lakh)
31.00
32.00
32.50
33.00
4. Provide support to increase
commercial production of broiler,
and supply chicks to small farmers
at economy price.
chicks supplied
5. Ensuring quality of livestock feed
Feed analysis
Number
1700
1800
1900
2000
6. Technological support for biogas
production
Installation of
biogas plant
Number
1500
1600
1700
1800
4
11
557
6.3.3
Medium Term Expenditure Estimates by Operational Unit, Programmes and Projects
(Taka in Thousands)
Name of the Operational Unit/Programme/
Project
Related
Activity
Actual
2013-14
Budget
1
2
3
4
Revised
Medium Term Expenditure Estimates
2014-15
5
2015-16
2016-17
2017-18
6
7
8
6.4
Bangladesh Fisheries Research Institute (BFRI)
6.4.1
Recent Achievements: Over the last three years, BFRI developed 5 new technologies on fish culture and
management. Success has also been achieved in the production of nearly extinct Kuchia and Spotted
(Chital) fishes. Feasibility study has been carried out on the nutritional value and prospect of commercial
cultivation of sea weed. About 11,000 persons in 460 batches have been trained in different areas
including better pisciculture management, nursery management, diagnosis and management of fish and
shrimp diseases, use and impact of harmful drugs and chemicals. 38 seminars-workshops have been
arranged for finalizing the research program of the institute, creating awareness on prevention of catching
Jatka fish, conservation of sharks and fishes and harmful effects of drugs and chemicals.
6.4.2
Activities, Output Indicators and Targets
Activities
Output
Indicator
Related
Strategic
Objectives
Unit
Revised
Target
1
2
3
4
5
Innovate
varieties and
advanced
technologies
1
Number
3
Provide training
1
Person
3000
1. Invent quality varieties and
advanced technologies for
cultivation of shrimps and other
fishes and preservation of gene
pool
2. Provide training to fish farmers and
entrepreneurs on fish cultivation
and management, diagnosis and
prevention of diseases as well as
feed meal management
6.4.3
Actual
Target
2014-15
Revised
Target
2015-16
6
7
Medium Term Targets
2016-17 2017-18 2018-19
8
9
10
3
3
3
2500
3000
3000
11
Medium Term Expenditure Estimates by Operational Unit, Programmes and Projects
(Taka in Thousands)
Name of the Operational Unit/Programme/
Project
Related
Activity
Actual
2013-14
Budget
1
2
3
4
Revised
2014-15
5
Medium Term Expenditure Estimates
2015-16
2016-17
2017-18
6
7
8
6.5
Bangladesh Livestock Research Institute
6.5.1
Recent Achievements: Over the last three years, BLRI developed 16 technologies and transferred 7 of
them to public and the private sectors. These included amongst other Shuvra, Swarna and Gallachilla
variety of layer chicken, non-electric chicken breeder, use of ovum pick up Corn Straw Pallet Feed, Mina
Mix Feed ADTV, DNA Extraction Kit, a variety of high yielding grass (Napier-4) and a Thermos table PPR
Vaccine. “National Reference Laboratory for Avian Influenza” was upgraded to international standard Biosafety Level-2 Plus (BSL-II+). In addition, the SAARC Regional Diagnostic Lab for complex research on
PPR disease of goats was inaugurated for diagnosis of PPR diseases and developing a database for the
same in the SAARC regions. After a prolonged genetic research, a domestic breed Red Chittagong Cattle
(RCC) has been protected from extinction and average milk yield from this breed has increased. Under
access to information program, the government has provided video information services on research
findings, invented technologies, prevention of diseases and rearing methods for poultry and livestock. Joint
programs are being implemented to widen research opportunities by signing memorandum of
understanding with different national and international organisations. BLRI has signed MOU with
International Livestock Research Institute (ILRI), Herbin Veterinary Research Institute, China, Food and
Agriculture Organization (FAO), Chinese Academy of Agricultural Science (CAAS) and Chonbuk National
University, South Korea. During last three years, 6,800 farmers were trained to transfer new technologies
at farmer level.
558
6.5.2
Activities, Output Indicators and Targets
Activities
Output
Indicator
Related
Strategic
Objectives
Unit
Revised
Target
1
2
3
4
5
Innovation of
livestock variety
Number
1
Training on
development of
livestock variety
Person
Identification
of disease
1. Development of quality varieties of
poultry and livestock, health
management and nutritional value
of livestock and poultry feed
Target
2013-14
Revised
Target
2014-15
6
7
Medium Term Targets
2015-16 2016-17 2017-18
9
10
1
1
1
1100
1300
1400
1500
Number (in
thousands)
12.50
18
19
20
Number
1
1
1
1
person
1100
1400
1500
1600
1
1
1
1
1
1
1
1
1100
1400
1500
1600
Production of
vaccine
8
11
4
Training on
health
management
Innovation of
granular food
Number
Development of
Fodder variety
Training on
development of
nutritional value
6.5.3
Actual
Person
Medium Term Expenditure Estimates by Operational Unit, Programmes and Projects
(Taka in Thousands)
Name of the Operational Unit/Programme/
Project
Related
Activity
Actual
2013-14
Budget
1
2
3
4
Revised
Medium Term Expenditure Estimates
2014-15
5
2015-16
2016-17
2017-18
6
7
8
6.6
Fisheries and Livestock Information Department
6.6.1
Recent Achievements: In order to make people aware of the importance of fisheries and livestock,
Fisheries and Livestock Information Department carries out publicity campaigns through electronic and
print media. This awareness building campaign is held using TV-Tellops, TV Fillers, docudrama etc.
Besides posters, leaflets, folders, booklets and monthly publications are also used for this purpose. During
last three years, the department distributed about 8,00,000 copies of posters, leaflets, folders and booklets
and monthly publications among the people free of cost. These publications included issues like rearing
fisheries and livestock using modern technology, duck and broiler rearing, cow fattening, farming of kai,
shing, and magur, pangas cultivation, fish farming in cage, effects of formalin, fish hatchery law, fish and
fish feed law, protection of Jatka, cultivation of shrimp and carp fishes together in the ponds, threats of
Piranha, appropriate methods for removal and preservation of skins of slaughtered animals of Eid-ul-Azha,
and Fisheries Week and Jatka Conservation Week. In addition, 12TV fillers, and TV-Tellops and
docudramas were produced for the same purpose and broadcast through different government and private
electronic media. In the last three years, 16 awareness building workshops have been organized, 85
advertisements have been published in daily newspapers, 10 talk shows have also been arranged in
Bangladesh Betar, Bangladesh Television and private TV channels in order to create awareness on
fisheries and livestock resources. All these could sensitize the people about the importance of fisheries and
livestock sector on the economy.
6.6.2
Activities, Output Indicators and Targets
Activities
Output
Indicator
Related
Strategic
Objectives
Unit
Revised
Target
1
2
3
4
5
4
Number
(in lakh)
2.60
Number
60
1. Disseminate information on
fisheries and livestock through
print and electronic media,
seminars and workshops
Print poster,
leaflet, folder,
books and
monthly bulletin
Publication in
Actual
Target
2014-15
Revised
Target
2015-16
6
7
Medium Term Targets
2016-17 2017-18 2018-19
8
9
10
2.75
2.90
3.00
65
65
70
11
559
Activities
Output
Indicator
Related
Strategic
Objectives
Unit
Revised
Target
1
2
3
4
5
Actual
Target
2014-15
Revised
Target
2015-16
6
7
Medium Term Targets
2016-17 2017-18 2018-19
8
9
10
11
daily
newspapers
6.6.3
Broadcast in TV
and preparation
of documentary
5
5
5
5
Meeting,
workshop
-
30
30
-
Medium Term Expenditure Estimates by Operational Unit, Programmes and Projects
(Taka in Thousands)
Name of the Operational Unit/Programme/
Project
Related
Activity
Actual
2013-14
Budget
1
2
3
4
Revised
Medium Term Expenditure Estimates
2014-15
5
2015-16
2016-17
2017-18
6
7
8
6.7
Marine Fisheries Academy
6.7.1
Recent Achievements: A total of 159trainees were imparted training during last three years (48 in 2012,
51 in 2013 and 60 in 2014) by three departments of the Marine Fisheries Academy at Chittagong on
operation, repair and maintenance of ocean bound fishing and commercial vessels. They were also trained
on marine fish preservation and quality control. New female and foreign cadet hostels are being built
andthe existing male cadet hostel is being extended. Moreover, construction of different training
infrastructure like new class rooms, gymnasium, swimming pool, auditorium, simulator-cum-laboratory
building is underway. In 2010-11, for the first time 8 female cadets were enrolled for training in Maritime
Academy. Currently, 25 female cadets are receiving training. In FY 2013-14, cadets trained in the Academy
collected fisheries resources worth TK. 800 crore by fishing in deep sea using commercial trawlers and 601
ex-cadets employed in different countries remitted foreign currency equivalent to TK. 135 crore.
6.7.2
Activities, Output Indicators and Targets
Activities
Output
Indicator
Related
Strategic
Objectives
Unit
Revised
Target
1
2
3
4
5
1. Create skilled manpower in
navigation and marine engineering
for sea going trawlers/ vessels.
Training (male)
2. Create skilled manpower in
fisheries technology.
Training (male)
Training
(female)
3. Management of marine fish
resources, expansion of
mariculture in sea, conduct
refreshers course and academic
research
*
Training
(female)*
X-cadet
refreshers
course
Deckhand
refreshers
course
Academic
research
Technology
innovation
Actual
Target
2014-15
3
Number
3
Number
3
Number
Revised
Target
2015-16
6
7
Medium Term Targets
2016-17 2017-18 2018-19
8
9
10
70
70
80
80
-
10
10
10
10
10
10
10
6
10
10
10
-
25
25
25
-
25
25
25
-
2
2
2
-
1
1
1
11
Although female student were not permitted into navigation and marine engineering, female cadets will be recruited in this department from 2015-2016.
6.7.3
Medium Term Expenditure Estimates by Operational Unit, Programmes and Projects
Actual
Budget
Name of the Operational Unit/
Programme/Project
Related
Activity
2013-14
1
2
3
4
1-3
Revised
2014-15
(Taka in Thousand)
Medium Term Expenditure Estimates
2015-16
2016-17
2017-18
5
6
7
8
Operational Units
4432-0001 - Marine Fisheries Academy
2,57,55
2,84,00
3,00,00
4,10,00
4,50,00
5,10,00
Total : Operational Units
2,57,55
2,84,00
3,00,00
4,10,00
4,50,00
5,10,00
Total : Non Development
2,57,55
2,84,00
3,00,00
4,10,00
4,50,00
5,10,00
560
Actual
Budget
Revised
Medium Term Expenditure Estimates
Name of the Operational Unit/
Programme/Project
Related
Activity
2013-14
2015-16
2016-17
2017-18
1
2
3
4
5
6
7
8
2,57,55
2,84,00
3,00,00
4,10,00
4,50,00
5,10,00
Total :
2014-15
6.8
Bangladesh Veterinary Council
6.8.1
Recent Achievements: Registration was provided to 828 veterinary practitioners during the last three
years. The registered practitioners are employed in different public and private organizations and playing
an important role in increasing the productivity of dairy and poultry farms, and hatcheries and feed mill
using their expertise.
6.8.2
Activities, Output Indicators and Targets
Activities
Output
Indicator
Related
Strategic
Objectives
Unit
Revised
Target
1
2
3
4
5
Registration
4
Person
250
1. Provide registration to Veterinary
Physician
6.8.3
Actual
Target
2014-15
Revised
Target
2015-16
6
7
Medium Term Targets
2016-17 2017-18 2018-19
8
350
9
10
400
400
11
Medium Term Expenditure Estimates by Operational Unit, Programmes and Projects
(Taka in Thousands)
Name of the Operational Unit/Programme/
Project
Related
Activity
Actual
2013-14
Budget
1
2
3
4
Revised
Medium Term Expenditure Estimates
2014-15
5
2015-16
2016-17
2017-18
6
7
8
6.9
Bangladesh Fisheries Development Corporation
6.9.1
Recent Achievements: During the last three years, a total of 37,642 MT of marine fish and 36,410MT of
fresh water fish were collected. A total 83 trawlers/shipping vessels, small and large, were repaired.
Besides, 433 MT formalin free fishes were marketed in Dhaka city.
6.9.2
Activities, Output Indicators and Targets
Activities
Output
Indicator
Related
Strategic
Objectives
Unit
Revised
Target
1
2
3
4
5
1. Marketing of formalin free fishes in
Dhaka city
Marketing of
fishes
MT
200
2. Increase fish production and
landing facilities in Kaptai Lake
Fish landing
2
3. Catching of marine fishes, their
landing, distribution and
preservation
Fish catching,
landing and
preservation,
4. Repairs of marine vessels at
Marine Workshop
Repair marine
vessels
6.9.3
Actual
Target
2014-15
Revised
Target
2015-16
6
7
Medium Term Targets
2016-17 2017-18 2018-19
9
10
250
300
325
13.50
14.00
15.00
16.00
9.00
14.00
15.00
16.00
40
44
48
54
MT(in
thousands)
Number
8
11
Medium Term Expenditure Estimates by Operational Unit, Programmes and Projects
(Taka in Thousands)
Name of the Operational Unit/Programme/
Project
Related
Activity
Actual
2013-14
Budget
1
2
3
4
Revised
2014-15
5
Medium Term Expenditure Estimates
2015-16
2016-17
2017-18
6
7
8