725 Grant No. 53 63 - Ministry of Liberation War Affairs Medium Terms Expenditure (Taka in Thousands) Projection Budget Description 2016-17 2017-18 2018-19 Non-Development Development Total Revenue Capital Total 1.0 Mission Statement and Major Functions 1.1 Mission Statement Ensure welfare of the freedom fighters, wounded freedom fighters and the family members of the martyrs of liberation war and establish the spirit of great liberation war in all affairs of the state and national life by preserving memory and history of the liberation war. 1.2 Major Functions 1.2.1 Preparation of the list of freedom fighters, publication in the gazette and preservation of declared list; 1.2.2 Formulation of rules and guidelines related to rights and benefits of the freedom fighters; 1.2.3 Providing allowances to the freedom fighters, and grants to the freedom fighters and liberation war based associations; 1.2.4 Preparation of guidelines for the preservation of history of War of Independence, and preservation of documents of liberation war; 1.2.5 Undertaking various activities to project the true history of liberation war for the present and future generations; 1.2.6 Formulation and implementation of various projects for the welfare of the freedom fighters; 1.2.7 Maintenance of quota for employment for the freedom fighters and their children and grandchildren in government, autonomous and semi-autonomous bodies, and its monitoring; 1.2.8 Construction of Independence Tower and other memorial towers of war of independence, preservation and maintenance of the burial sites/mass graves of liberation war; 1.2.9 Celebrate the Independence and National day in appropriate manner including Victory Day, Shahid Intellectual Day and Mujibnagar Day. 2.0 Medium Term Strategic Objectives and Activities Medium Term Strategic Objectives 1. Ensure overall welfare of freedom fighters Activities Provide different benefits to wounded freedom fighters and families of the martyrs of liberation war, including Implementing Departments/Agencies Secretariat Bangladesh Freedom Fighters Welfare Trust 726 Medium Term Strategic Activities Objectives Implementing Departments/Agencies honorarium for freedom fighters Training for self-employment and microcredit schemes for freedom fighters and their dependents Formulation and implementation of programmes/ projects for rehabilitation of freedom fighters and management of industrial units Bangladesh Freedom Fighters Welfare Trust Construction, repair and maintenance of commercial/residential infrastructure for freedom fighters 2. Establish the ideals and spirit of liberation war among the present and future generations to instil patriotism 3. Preserve history and memorials of the Liberation War and development of infrastructure Making and screening of documentary films based on liberation war for displaying the true history of liberation war among the new generations Liberation War Museum Registration and monitoring of organisations based on liberation war and providing grants National Freedom Fighters Council Preparation and distribution of certificates among freedom fighters Secretariat Preservation and development of mass graves/burial sites Liberation War Museum Preservation and exhibition of memorials/mementos of liberation war in the museum Construction of Independence Tower, Memorial Towers etc. Secretariat 3.0 Poverty and Gender Reporting 3.1 Impact of Strategic Objectives on Poverty Reduction and Women’s Advancement 3.1.1 Ensure overall welfare of the freedom fighters Impact on Poverty Reduction: Numerous self-employment training, Muktijoddha complex fund and micro credit programmes undertaken for 34,914 freedom fighters and their dependents to create opportunities for about 27,000 employments. Living standards of freedom fighters improved as 2,07,838 persons were provided with allowances and constructed various infrastructure facilities. Introduction of a ration system for wounded freedom fighters and family members of the martyrs will help in reducing poverty and improving their standard of living. Impact on Women’s Advancement: Various self-employment generating training and micro finance facilities to the female members of the freedom fighters’ families will create opportunities for them to become self-reliant. This will ensure their social security and their empowerment. As a result, they will be able to contribute to the economic activities of the country. This will have a positive impact on the reduction of poverty and advancement of women. 3.1.2 Establish the ideals and spirit of liberation war among the present and future generations to instill patriotism Impact on Poverty Reduction: No direct impact on poverty reduction. Impact on Women’s Advancement: No direct impact on woman’s advancement 727 3.1.3 Preserve on of history and memorials of liberation war and development of infrastructure Impact on Poverty Reduction: No direct impact on poverty reduction Impact on Women’s Advancement: No direct impact on woman’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. Provision of honorarium, rationing system and medical allowances for wounded freedom fighters, family members of martyrs and deceased freedom fighters Related Medium Term Strategic Objectives Ensure overall welfare of the freedom fighters In order to improve the socio-economic conditions of freedom fighters, provision of honorarium and medical allowances have been introduced. The wounded freedom fighters and families of martyrs and sick freedom fighters who are financially insolvent will become financially solvent and their standard of living will be improved. These programmes have therefore been given the highest priority. 2. Construction of Liberation War Memorials in Dhaka and different places of the country and construction of Freedom Fighters’ Complex in all Upazilas and Districts Construction of memorials for the preservation of the memory of liberation war in different places of the country has been undertaken. A project for construction of freedom fighters’ complexes in all Upazilas and Districts has been undertaken for rehabilitation of freedom fighters, Construction of freedom fighters’ complexes in commercial basis has also been considered as priority to finance the activities for rehabilitation of freedom fighters. 3. Development, Preservation and Maintenance of the notable places of confronted battlefields, burial sites, graveyards of the martyrs and mass graves of the liberation war The program is intended to preserve the memory of the places where the freedom fighters encountered the Pakistani forces face to face, burial sites, graveyards of freedom fighters and mass graves of liberation war for the future generation. This has been, therefore, identified as a priority. 4. Nurturing the spirit of liberation war, preservation of true history of liberation war and undertaking different programmes for publication True history of the liberation war will be presented to the next generations through preserving the list of freedom fighters by preparing a database of them and undertaking mass awareness programmes. Moreover, in order to inspire the spirit of liberation war in national life following the instructions of the Honorable High Court Division, steps will be taken for amendments, revisions and edition of history and documents of liberation war. Preserve of history and memorials of Liberation War and development of infrastructure Ensure overall welfare of the freedom fighters Preserve of history and memorials of Liberation War and development of infrastructure Establish the ideals and spirit of liberation war among the present and future generations to instill patriotism 728 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. Freedom fighters receiving incentives from Government 1 % 90.00 2. Development and maintenance of liberation war related infrastructure 3 3. Number of persons visited the Liberation War Museum 2 Actual Target 2014-15 1 Revised Target Target Number 000 Number 000 2015-16 Medium Term Targets 2016-17 2017-18 2018-19 8 9 10 93.00 94.00 95.00 100 328 - - 27 35 40 41 5 6 7 6.0 Recent Achievements, Activities, Output Indicators Expenditure Estimates of the Departments/Agencies and Targets and 6.1 Secretariat 6.1.1 Recent Achievements: During the last three years, the number of beneficiaries of state honorarium (allowances) increased from 1,00,000 to 2,00,000and per head honorarium also increased from Tk. 900 to Tk. 5,000. Wounded freedom fighters honorarium have been categorised into four classes the highest rate Tk. 30,000 &the lowest Tk. 9,700.The honorarium for the families of martyred freedom fighters has been increased to Tk. 15,000. In addition, ration has also been provided to their families. During the same period, micro credit was provided to 27,000 freedom fighters and their dependents from the revolving fund of Tk. 37.50 core with the objective of rehabilitation and self-employment of freedom fighters. 676 galantine freedom fighters are getting state honorarium according to the state honour conferred on them for last two years. During the last three years 338 foreigners and foreign organizations have been awarded with the national highest honour `Bangladesh Independence Honour’, `Bangladesh Liberation War Honour’ and `Friend of Liberation War Honour’ 6.1.2 Activities, Output Indicators and Targets Activities Output Indicator Related Strategic Objectives Unit Revised Target 1 2 3 4 5 1. Provide different benefits to wounded freedom fighters and families of the martyrs of liberation war including honorarium of the freedom fighters Distribution of allowances Distribution of ration & medical allowances 1 2. Construction of Independence Tower/ Memorial Towers etc. Construction of memorial complexes 3 3. Self-employment training and micro-credit schemes for the freedom fighters and their Trained freedom fighter & their dependents 1 Actual Target 2014-15 Revised Target 2015-16 6 7 Medium Term Targets 2016-17 2017-18 8 9 10 188.00 207.84 207.84 207.84 7.52 7.62 7.72 7.74 100 328 0 0 3.50 3.80 4.00 4.10 Person (000) Number Number (000) 2018-19 11 729 Activities Output Indicator Related Strategic Objectives Unit Revised Target 1 2 3 4 5 Distributed certificates 2 Actual Target 2014-15 Revised Target 2015-16 6 7 Medium Term Targets 2016-17 2017-18 8 9 10 5.00 5.00 2018-19 11 dependents 4. Preparation and distribution of certificates for freedom fighters 6.1.3 Number (000) 5.00 8.00 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 National Freedom Fighters’ Council 6.2.1 Recent Achievements: The National Freedom Fighters’ Council has been formed with 30 manpower under the Jatiya Muktijoddha Council Act, 2002.During the last three years the Council recommended 11,150 freedom fighters for gazette notification to the ministry along with other activities. In addition, 186 liberation war based organisations have been registered with the council. 6.2.2 Activities, Output Indicators and Targets Activities Output Indicator Related Strategic Objectives Unit Revised Target 1 2 3 4 5 Registration of liberation war & freedom fighters related organisation 2 Number 25 1. Preparation and distribution of certificates among freedom fighters 6.2.3 Actual Target 2014-15 Revised Target 2015-16 6 7 Medium Term Targets 2016-17 2017-18 8 25 9 10 25 25 2018-19 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 6.3 Freedom Fighters’ Welfare Trust 6.3.1 Recent Achievements: With a view to making Bangladesh Freedom Fighters’ Welfare Trust economically self-reliant and turning its commercial organizations into profitable ones the Government, as a long-term programme, approved the ‘Bangladesh Freedom Fighters’ Welfare Trust Rescue Plan-2010”. Under the supervision of the Trust, 5 projects have been undertaken for implementation of this programme. Four of these projects including the construction of commercial-cum-residential buildings have been implemented. With the income generated from the investment of Tk. 30 crore, the Trust introduced `Bangabandhu Student Scholarship’ to finance higher study for the children/generation of Freedom Fighters, according to the decision of trustee board. 6.3.2 Activities, Output Indicators and Targets Activities Output Indicator Related Strategic Objectives Unit Revised Target 1 2 3 4 5 1. Provide different benefits to wounded freedom fighters and families of the martyrs of liberation war including honorarium of the freedom fighters Beneficiaries of freedom fighters and families of martyr freedom fighters Beneficiaries of 1 Actual Target 2014-15 Person Revised Target 2015-16 6 7 Medium Term Targets 2016-17 2017-18 8 9 10 7.52 7.62 7.72 7.74 5.00 7.83 7.83 7.83 (000) 2018-19 11 730 Activities Output Indicator Related Strategic Objectives Unit Revised Target 1 2 3 4 5 Industrial unit 1 Number 7 Progress of commercial cum residential complex at Gajnobi road 1 Number - Actual Target 2014-15 Revised Target 2015-16 6 7 Medium Term Targets 2016-17 2017-18 8 9 10 7 7 7 - - - 2018-19 11 wounded freedom fighters 1. Formulation and implementation of programmes/ projects for rehabilitation of freedom fighters and management of industrial units 3. Construction, repair and maintenance of commercial/residential infrastructure for freedom fighters 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 Liberation War Museum 6.4.1 Recent Achievement: During the last three years 50,000 students from 106 educational institutions visited the museum under its education programme. The museum, through its own bus, known as mobile museum, implemented outreach program at 230 educational institutions of 85 Upazilas in 15 districts. Under this programme, 1,80,600 students acquainted with various activities and glorious history of the great liberation war and about the human rights. Every year 3 ‘Mukti Utshab’ organized by this organization where 10 thousand students participate and be informed of glorious history of liberation and its fact. In addition, 12 district and divisional teachers’ conference and international genocide conference have been conducted. Progress of the construction work of the museum’s own premises is already 98%. 6.4.2 Activities, Output Indicators and Targets Activities Output Indicator Related Strategic Objectives Unit Revised Target 1 2 3 4 5 1. Making and screening of documentary films based on liberation war to display the true history of Liberation War among the new generations Exhibition of documentary 2. Preservation and development of mass graves/ burial sites 3. Preservation and exhibition of memorials/mementos in the museum 6.4.3 Actual Target 2014-15 2015-16 6 7 Person (thousand) Revised Target Medium Term Targets 2016-17 2017-18 8 9 10 30 35.00 40.00 45.00 1 1 1 2 8 11.50 12.00 12.50 8 10.00 11.00 11.00 2018-19 11 2 Created documentary Number Visit to house of execution at Mirpur 3 Collection and exhibition of mementos 3 Person (thousand) Number (thousand) 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