Beruflich Dokumente
Kultur Dokumente
Budget 2011-12 Non-Development Development Total 11814,71,16 307,79,00 12122,50,16 2012-13 12607,87,25 365,58,23 12973,45,48
Projection 2013-14 14135,74,36 355,60,54 14491,34,90 2014-15 15785,40,59 401,43,10 16186,83,69 2015-16 17736,94,34 343,75,34 18080,69,68
1.0
1.1
1.2
Major Functions
a) b) c) d) e) f) g) h) Management of Bangladesh Defence Services; Functions related to the defence of the countrys territory at land, water, sky and the sea; Budget management, formulation of laws, rules and regulations and land management of the Army, the Navy and Air forces; Production and preservation of cipher documents; Meteorological observation, forecasting of weather and giving warning in applicable cases;
Co-ordination and supervision of administrative and educational programs of the Cadet Colleges and National Cadet Corps; Matters relating to the space research, satellite research and other activities; Supervision and controlling the activities of the Department of Survey;
2.0
2.
3.
Reduction
266
Medium Term Strategic Objectives Key Activity Taking satellite pictures and analyzing impact of climatic changes through research, prediction about natural disasters, assessment of damage after disasters and supply of satellite picture as per demand Preparation of digital map with updated information and data Measurement of average Mean Sea Level (MSL) at different places Providing general and specialized medical services and collection of medicines and equipments Providing expert and disciplined doctors and engineers in the Army, government and private sectors Inter-Services Departments (DGMS) Implementing Departments/Agencies SPARSO
Inter-Services Departments (FMC) Inter-Services Departments (MIST) Inter-Services Departments (DSCSC) Inters-Services Departments (NDC)
Awarding the degree of Masters of Defence Studies to officials trained in staff course Conducting training related to security and development for civil and military officials (local and foreign) and conducting Armed Forces War Courses (AFWC) Selection of suitable officers for the Armed Forces Preservation of records and management of military lands, ensuring best utilization of land and conducting hospitals, schools and colleges in the cantonment areas Participation in the UNO peace keeping forces
Inter-Services Departments (ISSB) Inter-Services Departments (Department of military land and cantonment) Army, Navy and Air Force
Disputes and
3.0
3.1
3.1.1
3.1.2
Modernization of Bangladesh Navy Impact on Poverty Reduction: This has no direct impact Impact on Womens Advancement: This has no direct impact
3.1.3
Modernization of Bangladesh Air force Impact on Poverty Reduction: This has no direct impact Impact on Womens Advancement: This has no direct impact
3.1.4
National disaster risk reduction Impact on Poverty Reduction: This has no direct impact Impact on Womens Advancement: This has no direct impact
3.1.5
Increasing capability of the inter-services departments and providing improved services: Impact on Poverty Reduction: This has no direct impact Impact on Womens Advancement: This has no direct impact
267 3.1.6 Settling international disputes and peace keeping Impact on Poverty Reduction: This has no direct impact Impact on Womens Advancement: This has no direct impact
3.2
4.0
1. Modernization of the Army, Navy, and Air Force: Modernization of the Armed Forces is one of the major commitments of the present government. In order to build up the Army, Navy, and Air Forces as prudent and efficient forces, modernization is essential. To protect the national sovereignty and security, it is necessary to acquire essential arms, ammunitions, and modern warequipment in order to increase capability of the Armed Forces. Further, it is essential to impart training related to modern war techniques and to expand application of information technology for increasing efficiency of the defence forces. Therefore, modernization of the forces has been given priority. 2. Weather observation, research, and warning With a view to encountering climate changes, adverse impact of climate changes on agriculture and natural disaster, prediction and warning is given regarding excessive rainfall, floods, drought, hailstorms, depression in the sea, tornado and cyclone. Besides, in order to face earthquake disaster, forecasting and Tsunami warning is provided to the government and the public. It is therefore essential to strengthen the activities related to weather observation, warning, digital mapping and space and distance observation through best application of modern technology and researches. As such, weather observation, research and warning system is given the second priority. 3. Inter-Department Forces Activities: Services of the Inter-Departments are essential in order to increase the capability of the Armed Forces and their modernization. Therefore, it is necessary to expand and improve the standard of services for increasing capability of the Armed Forces. For this reason, activities of the Inter-Departments are given priority.
6650 7100
18,350 8,600
18,900 9,250
5.0
5.1
5.1.1
Recent Achievements, Key Activities and Outputs of the Departments and Agencies under the Ministry
Bangladesh Army
Recent Achievements: During last 3 years, 570 training courses and 3600 training packages were conducted. Besides, joint training program with India, Indonesia, Nepal and Turkey was done. Foreign exchange amounting to Tk. 1.72 crore was deposited with the Government Treasury. The reputation of Bangladesh peace keeping forces has increased through the professional efficiency and discipline demonstrated by the Bangladeshi members in the UN Peace Keeping Forces. In the last 3 years, Bangladesh Army earned foreign exchange of Tk. 2816.24 crore. Recently, a contractual agreement has been signed between Government of Bangladesh and the Government of Russia for purchase of APC for Bangladeshi UN Mission. The modernization of Bangladesh Army is in progress. Steps have been taken to bring different Units of the Army under the information technology framework. Key Activities, Outputs related to the Activity and related Strategic Objectives
Key Activity Outputs related to the Activity Meeting up 80% deficiency of arms, ammunitions and war- equipments Related Strategic Objectives 1
5.1.2
1.
268
Key Activity 2. 3. Organizational re-structuring of the Army Expanding application of information technology 4. Participation in the International Peace Keeping Forces Outputs related to the Activity 6 head offices and 19 units to be constituted as per Army Vision 2030 Establishment of 1 WAN in the Army Headquarter Establishment of 1 LAN in the Army Headquarter Establishment of 9 formation LAN of the Army Linking of all brigades and units with the Army 44,000 soldiers will participate in the UNO peace keeping mission in 118 countries 1,6 Related Strategic Objectives 1 1
5.1.3
1. Training course/training package a. Training course b. Training package 2. Information technology structure 3. Establishment of new units/head offices 4. Meeting up deficiency of the units/head offices 5. Meeting up deficiency of the resources of Bangladeshi Army employed in the UNO No. No. % No. % % 190 1300 190 1300 190 1380 194 1384 20 4 20 20 194 1390 40 4 40 35 205 1390 60 7 55 50 210 1395 70 5 70 65 215 1400 80 5 80 75
5.1.4
5.1.5
Operational unit 1) 2) Bangladesh Army Allied Forces Director of Public works and Chief Engineer, Bangladesh Army
Approved programs 1. Development of infrastructure for information technology of the Bangladesh Army Project 4
Approved projects 1. 2. 3. Construction of BMA Bangabandhu complex, Vatiari, Chittagong Establishment of cantonment public schools at artillery centre at Halishahar, Chittagong and cantonment public school at Rajshahi Establishment of cantonment public school and college at Mirpur cantonment 2, 3 2, 3 2, 3
5.2
5.2.1
Bangladesh Navy
Recent Achievements: During the last 3 years 2 OPV, 1 survey ship, 8 high-speedboats, helicopter handling system, early warning radar system and 2 marine helicopters have been added to the Bangladesh Navy. Process for purchasing C-704 missile system, QW-2 SAM, OTOMAT MK-II missiles, 2 large patrol crafts, 5 patrol crafts and 1 oil tanker has been completed. The survey ship newly purchased for Bangladesh Navy has been commissioned. The Navy has attained double capability through addition of newly purchased 2 marine helicopters. Key Activities, Outputs related to the Activity, and related Strategic Objectives
Key Activity Outputs related to the Activity Addition of 1 C-704 missile system, QW-2 SAM, OTOMAT MK-II missile, 2 large patrol crafts, 5 patrol crafts and 1 oil tanker in the Bangladesh Navy Related Strategic Objectives 2
5.2.2
269
Key Activity 2. Organizational re-structuring of Bangladesh Navy 3. Expanding application of information technology 4. Participation in the UNO peace keeping forces Outputs related to the Activity Establishment of 2 Bases and 1 logistic Bases for the Bangladesh Navy Addition of 12 ships in the Navy Bringing the Headquarters of the Bangladesh Navy including its 8 Bases under WAN Enabling 3,000 members of the Bangladesh Navy participate in the UNO peace keeping mission with 3 ships and 10 boats Earning of foreign exchange of Tk. 875.00 crore Related Strategic Objectives 2
2 6
5.2.4
5.2.5
Operational Unit 1. Bangladesh Navy-Allied Forces 2. Director of public works and Chief Engineer, Navy Approved Projects 1. Construction of academic buildings for B.L school and college at Chittagong and Khulna of the Bangladesh Navy 2. Construction of academic buildings for school and college at Mongla and Bagerhat 2, 3 2, 3
5.3
5.3.1
5.3.2
1.
270
Key Activity 3. Expanding application of information technology Outputs related to the Activity Bringing 500 computer networks under LAN/WAN framework Further improvement of customized software and converting Warehouse Inventory Management System Software into Web-based from Desktop-based 10% increase of the existing 6 MI-17 helicopters, 3 bale212 helicopters and 52 specialized vehicles used by the Bangladesh Navy members for the UNO peace keeping mission Earning of foreign exchange of Tk. 4.87 crore Related Strategic Objectives 3
4.
5.3.3
5.3.4
Projection 2012-13
1864,22,11 0 1864,22,11
2013-14
2094,29,85 0 2094,29,85
2014-15
2294,76,34 0 2294,76,34
2015-16
2549,12,95 0 2549,12,95
5.3.5
Operational Unit 1. Bangladesh Air Force-Allied Forces 2. Director of works and Chief Engineer, Air Forces Approved Project 1. Establishment of BAF Sheen School and College at Shamser Nagar, Moulovi Bazar Paharkanchonpur,Tangail 2,3
5.4
5.4.1
Department of survey
Recent Achievements: Steps have been taken to increase momentum to the preparation of topographical maps, which is the main function of the Department of Survey. The scope of geodetic network has been made wide and brought under densification. During last 3 years, the number of geodic control points has been increased to cover the whole area of Bangladesh. Attempt has been made to prepare revision survey of map and also update maps in other scales. International boundary survey and demarcation of boundary in the Hill tract areas especially in the Mizoram sector with India and Myanmar has been completed and for this important job the department has applied new technologies like GSP, and INS. The construction of digital mapping centre for preparation of digital map has been completed 50 percent. During this period, 1,000 GPS survey pillars have been constructed and 30 GPS receivers have been purchased. Agreement has been made for purchase of a digital mapping unit. Training has been given on GPS and Aerial photography. Key Activities, Outputs related to the Activity, and related Strategic Objectives
Key Activity Outputs related to the Activity Field survey and printing of map of 267 sites in the scale of 1:50,000; 954 sites in the scale of 1:25,000 and 260 sites in the scale of 1:5000 Measurement of Mean sea level (MSL) height of about 770 places Survey of 240 km boundary between Bangladesh and India (Mizoram sector) and construction of 105 pillars Survey of 160 km boundary between Bangladesh and Myanmar (land part) and construction of 120 pillars Related Strategic Objectives 4
5.4.2
1. Preparation of digital map with up to date information and data 2. Measurement of average Mean sea level (MSL) height at different places 3. Survey of international boundary, demarcation of territory and construction of pillars
4 4
70 40
70 40
80 41
80 46
80 46
80 46
80 46
5.4.4
5.4.5
Operational Unit 1. Department of Survey Approved Project 1. Improvement of digital mapping system of survey of Bangladesh 1
5.5
5.5.1
Department of Meteorology
Recent Achievements: In order to encounter climatic changes and natural disasters, weather prediction is given daily through 24 hours operational program of the department. Weather prediction is also announced regarding excessive rainfall, flood, drought, rain storm, depression in the sea, tornado and cyclone and warning is given. Besides, in order to encounter earthquake disaster, information regarding earthquake and Tsunami is given to the government and the public. Earthquake observatory at Chittagong has been developed with modern and technical equipments and 3 earthquake laboratories have been established at Dhaka, Sylhet and Rangpur with modern technology. 2 Doppler radars have been installed at Coxs Bazar and Khepupara. Information and data are received through constant radar observation, and prediction and warning is given regarding tornado in the sea, its position, direction, density and force. A Hydrological-cumMeteorological S. Band Doppler radar has been installed at Moulovi Bazar under Sylhet division in order to forecast about early rainfall, heavy rainfall, flash floods in the northern and eastern regions of the country. Besides, 13 Navy prediction centers have been constructed at different places of the country to reduce naval accidents through weather forecasting. Key Activities, Outputs related to the Activity and related Strategic Objectives
Key Activity Outputs related to the Activity Installation of 5 Doppler Radars in different places of the country. Providing prediction and warning regarding depression in the sea, position of tornado and its direction, force, and the time of flowing over the land and cyclone through e-mail, fax, website, and telegraph. Providing 240 agro-advisory services in 64 districts through 64 offices of the Agricultural Extension Department. Providing weather prediction and warning regarding depression, hailstorm, cyclone, tornado, kalboishakhi, excessive rainfall, flood, flash floods, and safe movement of water vehicles and air planes. Identification of sources, force, and direction of Related Strategic Objectives 4
5.5.2
1.
Installing Doppler Radar, observing climate condition through it and making analysis
2.
Collecting information about weather influencing agriculture and providing Agro-advisory services Observation and analysis about weather and climate in the earth and upper air and disseminate earthquake related information to the government and the public
3.
272
Key Activity Outputs related to the Activity earth quakes and giving accurate and standard Tsunami warning through earth observatories at Dhaka, Chittagong, and Rangpur. Related Strategic Objectives
5.5.3
1. Automation of manual observation laboratories; modernization of radar stations 2. Updating of forecasting system 3. Development of earthquake monitoring and Tsunami warning management 4. Agricultural weather forecasting coverage
4 4
No. No.
700 4
700 4
1000 1
1100 1
1500 1
1900 1
2300 1
2700 1
3200 1
No. of Upazilla
10
10
80
100
120
144
5.5.4
5.5.5
Operation Unit (non-development) Department of Metrology Approved Projects 1. Development of Agro-metrological Services Project (revised) 2. Establishment of 1 class Weather Observatories at Panchagarh, Khagrachori, Bandorban, Kishorgong and Coxs Bazar 3. Establishment of Numerical Weather Prediction System (2nd phase) 4. Development of Human Capacity of Operation of Weather Analysis & Forecasting
st
5.6
5.6.1
5.6.2
1. Taking satellite pictures and analyzing impact of climatic changes through research, prediction about natural disasters, assessment of damage after disasters and supply of satellite pictures as per demand
5.6.3
1.
5.6.5
5.7
5.7.1
5.7.2
1. Providing general and specialized medical services and collection of medicines and equipments 2. Providing expert and discipline doctors and engineers in the Army, government and private sectors 3. Awarding degree of Masters of Defence Studies to officials trained in staff course 4. Conducting training related to security and development for civil and military officials (local and foreign) and conducting Armed Forces War Courses (AFWC) 5. Selection of suitable officers for the Armed Forces 6. Preservation of records and management of military lands, ensuring best utilization of land and conducting hospitals, school and colleges in the cantonment areas
5.7.3
274
Related Strategic Objectives 5 5 Target Actual Target 2009-10 2009-10 2010-11 175 4800 175 4540 185 5800 Revised Target 2010-11 185 5430 Medium Term Targets 2011-12 185 6200 2012-13 2013-14 2014-15 2015-16 195 7000 210 7800 230 8600 325 9600
5.7.4
5.7.5
Operational Unit Inter-services Departments Approved Projects 1. 2. 3. Expansion of infrastructural facilities in Military Command and Staff College (DSCHC) at Mirpur Cantonment, Mirpur, Dhaka Construction of accommodation with related works for National Defence College, at Mirpur Cantonment Infrastructural development of Inter-services Selection Board (ISSB) 3 4 5