18
naneNamed KOICA Korea International Cooperation Agency Action Plan For Small scale Fish health Management and monitoring project For Bangladesh Prepared by: Mohammad Mamunor Rashid Master Student for 2010 KOICA-PKNU International Graduate Program of Fisheries Science

Action Plan Final Mamun 2 7 - Copy

Embed Size (px)

Citation preview

Page 1: Action Plan Final Mamun 2 7 - Copy

naneNamed

KOICAKorea International Cooperation Agency

Action Plan For Small scale Fish health Management and monitoring project For Bangladesh

Prepared by: Mohammad Mamunor Rashid Master Student for 2010 KOICA-PKNU International Graduate Program of Fisheries Science

Page 2: Action Plan Final Mamun 2 7 - Copy

Background and Purpose

Current Status and Issues

Improvement Strategy

Specific Action Plan

Expected Results

Contents

Page 3: Action Plan Final Mamun 2 7 - Copy

Background and Purpose• Background

Fisheries is the fastest growing and vibrant food production sector in Bangladesh and ranked Fifth in Aquaculture production of the world. This sector account for 4.37% of the Gross Domestic Product (GDP), 2.46% of export earn ings and 60% of the animal protein intake of the coun-try.

Disease has become a primary constraint to aquaculture growth and have a g reat impact on low-income farmers groups.

1994-1996 WSSV collapse the shrimp aquaculture and 1998 EUS.

Losses due to disease is 0.51 million m ton (15% of total production)

To achieve vision 2021, Fisheries production should increase 4.52 million m.ton at the end of 2021 from current 3.42 million m. ton.

Page 4: Action Plan Final Mamun 2 7 - Copy

Background and Purpose• Background

Addressing health questions with both pro-ac-tive and reactive programs has therefore become an urgent requirement for sustaining the growth of aquaculture and fisheries sector.

So taking a project related to Fish health Man-agement and disease control is justified and de-mand driven.

Page 5: Action Plan Final Mamun 2 7 - Copy

Background and Purpose

• Purpose

To develop human resource on Fish health management and monitoring

To evaluate Fish health in the aquaculture system following Histopatholog-ical technique

To develop a prompt fish health evaluation and disease management protocol

Enhance farmers knowledge about sound water quality management

Ultimate objective is to minimize losses due to disease, increase fish pro-duction and improve livelihood of the farmers

Page 6: Action Plan Final Mamun 2 7 - Copy

Current Status and Issues

Fisheries sector account for 4.37% of the GDP, 2.46% of export earn ings and 60% of the animal protein intake of the country. Bangladesh ranked fifth in Aquaculture production of the world. 11%( 18 M) of the total population ngaged fisheries sector.

Vision-2021(3.5 -4.5 m.m.ton)Five Year Plan. MDG & SDG

Fish disease is a common problem in aquaculture production sys-tem. But, there is no existing monitoring and surveillance system in Bangladesh. Even there is no established disease control protocol.

Farm operators should be well equipped to prevent and handle dis-eases outbreak.

So disease control and monitoring is a big issue for aquaculture production and sustainability of the sector

• Current Status and Issues

Page 7: Action Plan Final Mamun 2 7 - Copy

Current Status and Issues – Gap Analysis Proposed Overall Goals (Objectives)

Proposed Purpose

Evaluate Fish health in the aquaculture system

Develop human resource on Fish health management and monitoring

Develop disease management protocol

Minimize losses due to disease, increase fishproduction and improve livelihood of thefarmers

To Be

As Is

Establish monitoring and surveillance system

Establish disease control protocol

Maintenance of proper record and database

No monitoring and surveillance system

No established disease control protocol.

No data on loss due to disease

Increase disease outbreak with culture intensification

Page 8: Action Plan Final Mamun 2 7 - Copy

• Improvement Strategy

Improvement Strategy

Establish setup for prompt diagnosis of

disease

Communicating out-come & training for

HRD

Base line SurveyNeed AssessmentSelect demonstration farms ( 100 Farms, 20 from each districts)

MonitoringControl

Increased Produc-tion

Page 9: Action Plan Final Mamun 2 7 - Copy

Benefits Prompt disease diagnosis and control

Proper record keeping

Human resource development

Increased production and in-come

Mortality and reduced produc-tion → Can be minimized by establish-ing disease control protocol

Lack of technical know how → Can be developed by demon-stration and training

Improvement Strategy

Risks

Page 10: Action Plan Final Mamun 2 7 - Copy

Specific Action Plan

• Specific Action Plan and Activi-ties

Area & Farm selection ( 5 Districts, 20 farms from each districts)

Baseline survey and need assessment (FGD, PRA, Direct Data collection)

Establish Fish Health Center (Histological instrument, Microscope etc)

Training and demonstration (Both staff & Farmers)

Surveillance, monitoring and record keeping

Mid term workshop & evaluation

Stakeholders Consultation

Communicate the results, review & recast, replicate etc.

Page 11: Action Plan Final Mamun 2 7 - Copy

Action Plan

• The steps to achieve the Action Plan’s goals

STEP 1• Baseline survey and need assessment• Establish Fish Health Center

STEP 2• Training and demonstration• Surveillance, monitoring and record keeping

STEP 3• Mid term workshop & evaluation• Stakeholders Consultation• Communicate the results, review & recast, replicate

Page 12: Action Plan Final Mamun 2 7 - Copy

• Implementing Organization

- Name of the organization: Department of Fisheries Bangladesh

- Nature or type of the organization: Government Organization under the Ministry of Fisheries & Livestock, Bangladesh

- Major functions of the organization: Extension and Development Services

• Duration of the Project : 2 Year - Date of commencement : 2016.07.01 - Date of completion : 2018.06.30

Outline of the Action Plan

Page 13: Action Plan Final Mamun 2 7 - Copy

Action Plan Time Table

Two Years Work Plan: July 2016 – June 2018

No Item July’16

Aug ‘16

Sep‘16

Oct16

Nov‘16

Dec‘16

Jan ‘17

Feb ‘17

Mar‘17

Apr‘17

May ‘17

Jun‘17

1 Confirm approval

2 Fund arrangement

3 Area selection

4 Baseline survey and need assessment

5 Establish Fish Health Center

6 Training

7 Surveillance, monitoring and record keeping

Page 14: Action Plan Final Mamun 2 7 - Copy

Action Plan Time Table

No Item July’17

Aug ‘17

Sep‘17

Oct17

Nov‘17

Dec‘17

Jan ‘ 18 Feb ‘17 Mar‘

18Apr‘18

May18

June18

8 Surveillance, monitoring and record keeping

9 Mid term workshop & evaluation

10 Project Completion report

11 Stakeholders Consultation

12 Communicate the results, review & recast, replicate

Page 15: Action Plan Final Mamun 2 7 - Copy

Outline of the Action Plan–Budget (if needed)

1.Baseline Survey and need assessment- 2000 USD

2.Microcope, slides and others - 15000 USD

3.Water quality Kit box and chemicals - 5000 USD

4.Inception &Mid term Workshop - 2000 USD

5. Reporting and communication - 2000 USD

6. Annual Conference - 3000 USD

7. Miscellanaeous - 6000 USD

Total = = 35000 USD

Page 16: Action Plan Final Mamun 2 7 - Copy

Outline of the Action Plan–Budget (if needed)

1 Office set up2. Staff Support.3. Transports.4. Laboratory room/Other infrastructure.5.Financial contribution of Bangladesh Government.

Page 17: Action Plan Final Mamun 2 7 - Copy

Expected Results – Outputs/Outcomes• Economic Effects

Increase production, income and livelihood of fish farmers and country as well

• Technical Effects

Prompt disease diagnosis and control Increased technical know how and HRD Establish Fish health center and proper record keeping system

• Social and Environmental Effects

Increase livelihood of fish farmers Reduce use of chemicals and drugs in aquaculture pondsSound aquatic environment will be ensured

Page 18: Action Plan Final Mamun 2 7 - Copy

Thank you!