Regional Fisheries and Livestock Development Regional Fisheries and Livestock Development Component (RFLDC) Component (RFLDC)

Technical Support Unit, NoakhaliTechnical Support Unit, Noakhali

Sponsoring Ministry:Sponsoring Ministry:

Ministry of Fisheries and Livestock (MoFL)Ministry of Fisheries and Livestock (MoFL)

Executing Agency:Executing Agency:

Department of Livestock Services (Lead Agency)Department of Livestock Services (Lead Agency)

Department of Fisheries (Associate Agency)Department of Fisheries (Associate Agency)

Funded By:Funded By:

Danish International Development AssistanceDanish International Development Assistance

(DANIDA)(DANIDA)

Project LocationProject Location:: 20 Upazila of Greater 20 Upazila of Greater Noakhali (Noakhali-9, Noakhali (Noakhali-9, Feni-6 & Lakshmipur-5) & Feni-6 & Lakshmipur-5) & Mirsarai Upazila from Mirsarai Upazila from Chittagong DistrictChittagong District

Project PeriodProject Period:: Five YearsFive YearsJuly 01, 2007 to July 01, 2007 to June 30, 2012)June 30, 2012)

Project costProject cost::TotalTotal : 771 million BDT : 771 million BDT DANIDADANIDA : 700 million BDT : 700 million BDT GOBGOB : 71 million BDT: 71 million BDT

Project SummaryProject Summary

Out put-1Out put-1:: Effective support to resource-poor households through Effective support to resource-poor households through decentralized, integrated demand-driven and participatory fisheries and decentralized, integrated demand-driven and participatory fisheries and livestock extension provision.livestock extension provision.

Output-2Output-2:: CBOs and farmers associations formed and enabled to CBOs and farmers associations formed and enabled to successfully articulate their demands to local private and public service successfully articulate their demands to local private and public service providers.providers.

Output-3Output-3:: Linkages with the private sector improved to enable farmers to Linkages with the private sector improved to enable farmers to access quality inputs and markets.access quality inputs and markets.

Output-4Output-4:: Local government institutions in component areas enable to Local government institutions in component areas enable to address the expressed demands of the local community in relation to the address the expressed demands of the local community in relation to the areas of fisheries and livestock development. areas of fisheries and livestock development.

Output-5Output-5:: The capacity of the DOF and DLS to deliver public goods The capacity of the DOF and DLS to deliver public goods (supporting legislative and regulatory framework, quality control of inputs (supporting legislative and regulatory framework, quality control of inputs and products, disease control, relevant research, monitoring) enhanced.and products, disease control, relevant research, monitoring) enhanced.

Project OutputProject Output

Decisions of last CSC and Action TakenDecisions of last CSC and Action Taken

DecisionsDecisions Action TakenAction Taken

Revision of AllowancesRevision of Allowances Letter sent to EOD No Letter sent to EOD No response receivedresponse received

Special Revision of DPPSpecial Revision of DPP Decided to wait for Mid-Term Decided to wait for Mid-Term ReviewReview

Hire of Short-term ConsultantHire of Short-term Consultant Recruitment DoneRecruitment Done

Use of Contingency to overcome Use of Contingency to overcome budget constraints budget constraints

Proposals submitted to Proposals submitted to EOD/MOFL, Decision not EOD/MOFL, Decision not receivedreceived

Progress by Output up to December 2008Progress by Output up to December 2008

OutputsOutputs Project Project TargetTarget

Target Target 2008-2008-2009 2009

AchievemAchievement July ent July 2008-Dec 2008-Dec 20082008

Cumulative Cumulative Achievement Achievement (as of Dec’08)(as of Dec’08)

Project Project Progress Progress (%)(%)

1. Integrated Field 1. Integrated Field SchoolsSchools

1.1 Master Trainer1.1 Master Trainer

1.2 Local Trainer1.2 Local Trainer

1.3 FFS conducted1.3 FFS conducted

1.4 FFS members1.4 FFS members

8585

225225

5,1005,100

127,500127,500

5353

225225

12001200

30,00030,000

3232

222222

921921

21,18321,183

6464

419419

1,6521,652

38,78338,783

75%75%

186%186%

32%32%

30%30%

Progress by Output to December 2008 Continued….Progress by Output to December 2008 Continued….

* 6 mm by budget; 51 mm in fact at lower cost

OutputsOutputs Project Project TargetTarget

Target Target 2008-2008-2009 2009

AchievemAchievement July ent July 2008-Dec 2008-Dec 20082008

Cumulative Cumulative AchievemenAchievement (as of t (as of Dec’08)Dec’08)

Project Project Progress Progress (%)(%)

2. CBO Development2. CBO Development

2.1 Nos. of CBO2.1 Nos. of CBO

2.2 Activities2.2 Activities

212212

NSNS

160160

NSNS

127127

933933

127127

933933

60%60%

3. Linkage with 3. Linkage with Private SectorPrivate Sector

3.1 Private 3.1 Private Agribusiness PartnersAgribusiness Partners

3.2 Technical Support3.2 Technical Support

NSNS

42 42 mmmm

NSNS

18 mm18 mm

88

18 mm18 mm

88

51 mm*51 mm* 121%121%

Progress by Output to December 2008 Continued….Progress by Output to December 2008 Continued….

OutputsOutputs Project Project TargetTarget

Target Target 2008-2008-2009 2009

AchievemAchievement July ent July 2008-Dec 2008-Dec 20082008

Cumulative Cumulative Achievement Achievement (as of Dec’08)(as of Dec’08)

Project Project Progress Progress (%)(%)

4. UP Capacity 4. UP Capacity buildingbuilding

4.1UP Involved4.1UP Involved

4.2 Block Grant 4.2 Block Grant DisbursedDisbursed

170170

112.2 112.2 millionmillion

130130

21.0421.04

millionmillion

1818

3.97 3.97 millionmillion

3535

7.49 million7.49 million

21%21%

6.1%6.1%

Associated Capacity Building ActivitiesAssociated Capacity Building Activities

Season Long Training for MTSeason Long Training for MT 6464 personspersons Season Long Training for LFSeason Long Training for LF 419419 PersonsPersons CBO Focal Point Persons on FFSCBO Focal Point Persons on FFS 9595 PersonsPersons Orientation on Need Assessment of FFS formation Orientation on Need Assessment of FFS formation 9696 Persons Persons Poultry WorkerPoultry Worker 5555 PersonsPersons Community Livestock WorkerCommunity Livestock Worker 4040 PersonsPersons Beef Fattening Resource PersonsBeef Fattening Resource Persons 2525 PersonsPersons Community Aquaculture Resource PersonsCommunity Aquaculture Resource Persons 2525 PersonsPersons CBO Plan and Budget Preparation based on CBO Plan and Budget Preparation based on

Community Demand Community Demand 139139 PersonsPersons Caretakers of Goat Banks for Black Bengal goat Caretakers of Goat Banks for Black Bengal goat 2424 PersonsPersons Training on CBO Annual Planning and AGMTraining on CBO Annual Planning and AGM 163163 PersonsPersons Training on CBO Accounts ManagementTraining on CBO Accounts Management 165165 PersonsPersons Orientation on CBO formation for DoF & DLS staffOrientation on CBO formation for DoF & DLS staff 33 33 PersonsPersons Training on Proposal Writing for Block GrantTraining on Proposal Writing for Block Grant 190 Persons190 Persons Training on IGA activities for CBOTraining on IGA activities for CBO 182182 PersonsPersons Prawn Hatchery TechnicianPrawn Hatchery Technician 50 50 PersonsPersons UP Council OrientationUP Council Orientation 1425 Persons1425 Persons UP Standing Committee OrientationUP Standing Committee Orientation 235 Persons 235 Persons UP Secretaries Financial Management UP Secretaries Financial Management 68 Persons 68 Persons

Associated Studies & ResearchAssociated Studies & ResearchTitleTitle StatusStatus

Baseline socio-economic surveyBaseline socio-economic survey (with Barisal) (with Barisal) CompletedCompleted Feasibility Study for Development of Feasibility Study for Development of

Small Scale Dairy Farming in the Noakhali CharsSmall Scale Dairy Farming in the Noakhali Chars Completed Completed Feasibility Study for Establishment of Systems forFeasibility Study for Establishment of Systems for

Day old Ducklings ProductionDay old Ducklings Production CompletedCompleted Needs Assessment for Incorporation of Nutrition Issues in FFS (with Barisal)Needs Assessment for Incorporation of Nutrition Issues in FFS (with Barisal)

CompletedCompleted

(Curriculum Development (Curriculum Development Ongoing)Ongoing)

Survey of Status and Capacity of UPSurvey of Status and Capacity of UP OngoingOngoing Action Research with CVASU on Community Based Action Research with CVASU on Community Based

Animal Health Care Services.Animal Health Care Services. Ongoing Ongoing Study on Livelihood of Hatiya Fishing CommunityStudy on Livelihood of Hatiya Fishing Community Under Process Under Process

Participatory Monitoring & Evaluation Findings on Participatory Monitoring & Evaluation Findings on production changes of FFSproduction changes of FFS

In aquaculture ‘considerable In aquaculture ‘considerable production’ increased to 54.5% production’ increased to 54.5% HH after joining with FFSHH after joining with FFS

In Poultry rearing ‘considerable In Poultry rearing ‘considerable production’ increased to 49.3% production’ increased to 49.3% HH after joining with FFSHH after joining with FFS

In vegetable gardening In vegetable gardening ‘considerable production’ ‘considerable production’ increased to 54.4% HH after increased to 54.4% HH after joining with FFSjoining with FFS

0

10

20

30

40

50

60

Aqua Poultry Vegetable

Remarkable production before FFS

Remarkable production after FFS

Participatory Monitoring & Evaluation Findings Participatory Monitoring & Evaluation Findings on income changes of FFS HHon income changes of FFS HH

In aquaculture In aquaculture ‘considerable income’ ‘considerable income’ increased to 40.8% HH increased to 40.8% HH after joining with FFSafter joining with FFS

In Poultry rearing In Poultry rearing ‘considerable income’ ‘considerable income’ increased to 31.5% HH increased to 31.5% HH after joining with FFSafter joining with FFS

In vegetable gardening In vegetable gardening ‘considerable income’ ‘considerable income’ increased to 33.2% HH increased to 33.2% HH after joining with FFSafter joining with FFS

0

5

10

15

20

25

30

35

40

45

Aqua Poultry Vegetable

Remarkable income before FFS

Remarkable Income after FFS

Expenditure to DateExpenditure to Date

ExpenditureExpenditure ProjectProject

TotalTotal

Exp. As of Exp. As of Jun’08Jun’08

ADP 2008-ADP 2008-0909

Exp. Jul-Exp. Jul-Dec 2008Dec 2008

% (2008-09)% (2008-09) CumulativeCumulative

Project Aid Project Aid (PA)(PA)

7,0007,000 805.83805.83 14951495 551.42551.42 37%37% 1357.251357.25

GoBGoB 710.83710.83 27.9927.99 527527 20.1920.19 44 48.1848.18

TotalTotal 7710.837710.83 833.83833.83 20222022 571.6571.6 28%28% 1405.441405.44

(Figure in Lakh Taka)

OutputOutput Project Project TargetTarget

Target for 2009Target for 2009 RemarksRemarks

1. Integrated Field 1. Integrated Field SchoolsSchools

1.1 Master Trainers1.1 Master Trainers 8585 None, except for new None, except for new staffstaff

Involvement in Season Involvement in Season Long Learning for Local Long Learning for Local FacilitatorsFacilitators

1.2 Local 1.2 Local FacilitatorsFacilitators

225225 Perhaps 100 in new Perhaps 100 in new CBO/UFO/ULOCBO/UFO/ULO

1.3 Farmer Field 1.3 Farmer Field SchoolsSchools

5,1005,100 1,600 in Two Cycles1,600 in Two Cycles May , November 2009May , November 20096-10 Small-scale Dairy 6-10 Small-scale Dairy FFSFFS

2. CBO Developed2. CBO Developed

2.1 #CBO2.1 #CBO 212212 20-30 new CBO; One 20-30 new CBO; One new District Associationnew District Association

Especially Water Especially Water Management Groups in Management Groups in Boyar CharBoyar Char

2.2 Activities2.2 Activities None specificNone specific 10% increase over 200810% increase over 2008

Work Plan for 2009

3. Linkage to Private Sector3. Linkage to Private Sector Project Project TargetTarget

Target for 2009Target for 2009 RemarksRemarks

3.1 Partnerships3.1 Partnerships None None specificspecific

Day-old Duckling Day-old Duckling Hatchery; Association with Hatchery; Association with Cattle FarmCattle Farm

3.2 Technical Support3.2 Technical Support 42 mm42 mm 84 man-months84 man-months Prawn 24 mm; tilapia 12 mm, Prawn 24 mm; tilapia 12 mm, goats 36 mm, ducklings 6 m goats 36 mm, ducklings 6 m cattle 6 mmcattle 6 mm

3.3 Organic prawn 3.3 Organic prawn agreementagreement

None None specificspecific

Agreement signed with Agreement signed with buyerbuyer

4. UP Capacity Building4. UP Capacity Building

4.1 UP involved4.1 UP involved At least At least 136136

8080

4.2 Block Grant disbursed4.2 Block Grant disbursed Tk122.5 Tk122.5 millionmillion

Tk29.7 millionTk29.7 million

Associated ActivitiesAssociated Activities

International Study ToursInternational Study Tours Not Not specifiedspecified

At least 2At least 2 Thailand and West BengalThailand and West Bengal

Research ProjectsResearch Projects Not Not specifiedspecified

At least 4At least 4 Hatiya Fishers, CVASU, Hatiya Fishers, CVASU, BLRI, BLRI, Waterlogged PaddyWaterlogged Paddy

Work Plan for 2009 (continued)

ProblemsProblems

Reconciliation of CD and DPP schedulesReconciliation of CD and DPP schedules Need for confirmation of Master Roll staff Need for confirmation of Master Roll staff

as full-time positions; andas full-time positions; and Budget Revision, including contingency Budget Revision, including contingency

(all to be addressed in Mid-term Review)(all to be addressed in Mid-term Review) Limited GOB Budget for Construction Limited GOB Budget for Construction

Activities (Land and Landfill)Activities (Land and Landfill)

Thank You Thank You

For For

Your Kind AttentionYour Kind Attention