34 Cultural

487
Grant No. 29 34 - Ministry of Cultural Affairs

Medium - Term Expenditure
(Taka in Thousand) Budget 2011-12 Non-Development Development Total 131,00,00 106,00,00 237,00,00 Projection 2012-13 118,69,28 146,57,53 265,26,81 2013-14 129,00,14 167,30,31 296,30,45 2014-15 141,27,25 189,69,96 330,97,21 2015-16 148,46,92 221,22,66 369,69,58
1.0
1.1
Mission Statement and Major Functions

Mission Statement
To increase the intellectual depth of the Nation by collecting, preserving, and nourishing the heritage, culture, language, literature and the archaeological & anthropological artefacts of the Liberation War and contemporary period.
1.2
Major Functions
a) b) c) d) e) f) g) Formulation and implementation of policies on cultural affairs; Collecting, preserving, publishing and nourishing the cultural and natural heritage and the archaeological and anthropological artefacts of the Liberation War and contemporary period; Identifying the archaeological sites of the country and excavating, preserving and displaying those; Copyright protection for the creative works; Establishment, expansion and development of public and private libraries; Research and publications on the language, culture and heritage; Celebration of events, such as- International Mother Language Day on 21 February, awarding Ekushe Podok, Birth anniversaries of Rabindranath and Nazrul, Bengali New Year on 1st Boishakh, at the national level. Cultural Agreements with different countries and exchange of Cultural Programmes
h)
2.0
Medium Term Strategic Objectives and Key Activities

Key Activities Formulation and implementation of policies on cultural affairs For the promotion of native culture, organizing different cultural programmes at Upazilla, District and Division levels Celebration of the birth anniversaries of Rabindranath and Nazrul at the national level Implementing Departments/Agencies Secretariat
Medium Term Strategic Objectives 1. Increasing the Nations intellectual depth through the promotion and development of native culture
Secretariat Bangladesh Shilpakala Academy Nazrul Institute Secretariat Bangladesh Shilpakala Academy Bangla Academy Bangladesh Shilpakala Academy Nazrul Institute Bangladesh Folk Arts and Crafts Foundation Tribal Cultural Institute, Rangamati Tribal Cultural Institute,
Observing birth and death anniversaries of the prominent scholars
Research and trainings on music, traditional dance, drama and fine arts Arranging local and international competitions on cultural events Sponsoring and awarding significant contributors to the development of folklore arts and crafts Preservation of, research and training on tribal music, dance, drama and fine arts
488
Medium Term Strategic Objectives Key Activities 2. Increasing the Nations intellectual depth through by upholding age old heritage, history, religious beliefs and spirits Identifying archaeological sites and excavating, preserving and displaying those Renovation and preservation of archaeological artefacts and development of tourism at archaeological sites Collection and preservation of national history and historical documents Establishment of museums on language movement, national literature and writers and preservation of Bangla Academies Archives Implementing Departments/Agencies Bandarban Coxs Bazar Cultural Center, Coxs Bazar Department of Archaeology
Directorate of Archives & Libraries Bangla Academy Bangladesh National Museum Osmani Museum Zia Museum Directorate of Archives & Libraries
Collecting and preserving new publications and publishing bibliographies and giving ISBN number Publishing research findings in the electronic and print media Preservation, development and displays of immovable archaeological, natural, anthropological monuments, mementos of the Liberation War and folk culture; and establishment of local and specialized museums
Bangladesh National Museum Bangladesh Folk Arts and Crafts Foundation Bangladesh Folk Arts and Crafts Foundation
Installation of the sculpture of the Father of the Nation Bangobandhu Sheikh Mujibur Rahman at the compound of the Bangladesh Folk Arts and Crafts Foundation Preservation and displays of monuments collected from remote areas of the country
Bangladesh National Museum Bangabandhu Memorial Museum Osmani Museum Zia Museum Department of Public Libraries
3.
Increasing the Nations intellectual depth by promoting reading habits among the people
Establishment of modern reference libraries Establishment of modern digital libraries to provide epublications and e-information Promoting reading habit at national level, supply of books to primary school libraries and establishment of ICT facilities in libraries Establishment and expansion of public and private libraries Developing the infrastructures of existing libraries Encouraging creative publications Arranging book fairs at home and abroad Appropriate application of the Copyright Law Arranging seminars, symposiums to prevent piracy of music, films, art works, books, etc. Ensuring compliance of undertakings under various contracts on creative works Celebration of International Mother Tongue Day on 21 February Selection of nominees for Ekushe Podok from those who made significant contributions in the fields of culture, literature and arts Research, development and implementation of programs on the Bengali Language and Literatures Publication of Nazrul album and CD, conduct courses for the trainers on Nazrul Music and arrange international conferences on Nazrul Establish a Nazrul Institute at the place connected to Nazrul memory
4. Increasing the Nations intellectual depth through the preservation and expansion of creative works
Department of Public Libraries National Book Centre Bangla Academy National Book Centre Copyright Office
5.
Increasing the Nations intellectual depth by preserving and promoting the Bengali language at the National and International levels
Secretariat
Bangla Academy Nazrul Institute Nazrul Institute
489
Medium Term Strategic Objectives Key Activities Preservation, research, publication of tribal culture and languages Translation of national and internationally acclaimed literatures and books Implementing Departments/Agencies Tribal Cultural Institute, Rangamati Tribal Cultural Institute, Bandarban Coxs Bazar Cultural Center, Coxs Bazar Tribal Cultural Academy, Birishiri Bangla Academy
3.0
3.1
3.1.1
Poverty and Gender Reporting

Impact of Strategic Objectives on Poverty Reduction and Womens Advancement
Increasing the Nations intellectual depth through the promotion and development of native culture Impact on Poverty Reduction: To promote local culture, cultural academies are being established and expanded at the district and upazila levels. Also, local culture is being preserved, expanded and, cultural and economic activities are being run under the Bangladesh Folk Arts and Crafts Foundation. As a result a large number of poor men and women are getting opportunities to learn and practice culture and arts. Construction, renovation and development of cultural centers are creating employment opportunities for the poor. Impact on Womens Advancement: A large number of poor men and women are getting opportunities to learn and practice culture and arts at cultural centres at the district and upazila levels as these are being established, preserved and expanded. Development programs for local culture are being undertaken by the Bangladesh Folk Arts and Crafts Foundation. These are helping the women to enrich their cultural life.
3.1.2
Increasing the Nations intellectual depth through upholding age old heritage, history, religious beliefs and spirits Impact on Poverty Reduction: Various activities have been undertaken and implemented to protect and preserve archaeological sites and monuments in order to attract tourists. These efforts are providing the poor with financial benefits by creating earning opportunities. Impact on Womens Advancement: There is no direct impact.
3.1.3
Increasing the Nations intellectual depth by promoting reading habits among the people Impact on Poverty Reduction: The Department of Public Libraries is making efforts to establish, expand and develop libraries in districts and upazilas. Through building these infrastructures, employment opportunities for the poor are being created. Students and poor people are also getting free education from these libraries. Impact on Womens Advancement: Women are participating in developing the infrastructures of public and private libraries, and thus, employment opportunities for them are being created. These libraries are also used by women, adding to their intellectual capabilities.
3.1.4
Increasing the Nations intellectual depth through the preservation and expansion of creative works Impact on Poverty Reduction: There is no direct impact Impact on Womens Advancement: There is no direct impact
3.1.5
Increasing the Nations intellectual depth by preserving and promoting the Bengali language at national and international levels Impact on Poverty Reduction: There is no direct impact. Impact on Womens Advancement: There is no direct impact.
3.2
Allocation for Poverty Reduction and Womens Advancement

(Taka in Thousand) Particulars Budget 2011-12 85,12,12 29,13,11 2012-13 43,71,61 14,60,68 Projection 2013-14 2014-15 47,37,92 15,51,40 52,80,75 17,39,55 2015-16 52,07,58 18,09,62
Poverty Reduction Gender
490
4.0
1.
Priority Spending Areas/Programmes

Priority Spending Areas/Programmes Establishment, expansion and development of libraries New libraries will be established and the existing libraries will be modernized at the district and upazila levels to expand reading habits and learning opportunities for the mass. In addition, modern and standard reference centres for students and researchers are also needed. Therefore, this sector has been given the top priority. Strategic Objectives Promoting reading habits among the people
2. Promotion of native arts and culture Events at the national and international levels, trainings and workshops will be arranged. These will make the cultural arena dynamic and ensure development and promotion of arts and culture. 3. Preservation of history, heritage and the native culture Expert reports will be published to identify and preserve all archaeological sites, surveys will be conducted to assess cultural assets, and trainings will be arranged. Also museums will be established at the archaeological sites, existing museums will be developed with focus on regions. Therefore, this sector has been given priority. Preservation and development of Bangla and Tribal languages: Priority has been given to celebrate International Mother Language Day on 21 February for upholding the spirit of the Language Movement; to award Ekushe Podok for significant contributions in the fields of arts, literature and society. Priority has also been given to create opportunities for conducting research on the local dialects as well as other related languages in the development of Bangla. Copyright protection for creative works: For the protection and expansion of creative works, attempts will be made to establish a network of copyright protection in all divisional headquarters by enacting the Copyright Act, 2000 and expanding the jurisdiction of the copyright office established under this Act. Priority has been given to organize seminars and training programs regularly to build awareness about international contracts.
Promotion of native art and culture
Upholding history, heritage and culture
4.
Promoting Mother language at national and international level
6.
Preservation and expansion of creative work
Key Performance Indicators (KPIs)

Indicators 1 Preserved archaeological sites/ monuments Increase of the reading habit of the people Research and publication on mother/tribal languages Archaeological artifacts Related Strategic Objectives 2 Unit Number Target 2009-10 397 Actual 2009-10 397 Target 2010-11 450 Revised Target 2010-11 490 Medium Term Targets 2011-12 2012-13 2013-14 520 555 560 2014-15 565 2015-16 570
1,3,4
20
20
25
25
28
32
36
42
45
Number
46
46
46
19
19
22
24
25
25
Number
24400
24419
24800
24874
25000
25250
25500
25700
25900
5.0
5.1
5.1.1
Recent Achievements, Key Activities and Outputs of the Departments and Agencies under the Ministry
Secretariat
Recent Achievements: The programme to celebrate the 150 birth anniversary of Rabindranath Tagore has been undertaken. Every year Ekushe Podok is awarded and International Mother Language Day on 21 February is celebrated. Also birth and death anniversaries of Nazrul, Michael Madhusudan, Lalon Shah, Jashimuddin were observed and carnivals were arranged. Cultural exchanges were performed through the cultural exchange programs - our cultural teams went abroad and foreign cultural missions visited Bangladesh. Also, the Copyright Act 2009 and the Anthropological Races Cultural Institute Act 2010 have been enacted. Rabindra Podok has been awarded to two prominent scholars in 2009 and another two prominent scholars in 2010. Key Activities, Probable Outputs and Strategic Objectives
Key Activities Probable Output Updating the existing policies on cultural affairs and their implementation Every year, observing 21 February and International Mother language day at the Strategic Objectives 1 5
th
5.1.2
1. 2.
Formulation and implementation of policies on cultural affairs Celebration of 21st February and International Mother Language Day
491
Key Activities Probable Output national/districts/ Upazilas levels 3. Celebration of the birth and death anniversaries of Rabindranath and Nazrul at the national level Each year, award of Ekushe Podok to 15 scholars in different fields Celebrating the birth and death anniversaries of Rabindranath and Nazrul in Dhaka, Chittagong, Comilla, Shilaidoho of Kushtia, Potishor of Naogaon, Shahajadpur of Shirajganj, South Dihi of Khulna and Trishal of Mymensingh Observing the birth and death anniversaries of the great poet Alaol, Abdul Hakim, Jibananda Das, Sukanta Bhattacharya, Lalon Shah, Michale Madhusudan Dutt, and Jashimuddin and holding of fair Awarding 15 Ekushe Podok every year 1 Strategic Objectives
4.
Observing the birth and death anniversaries of prominent scholars
5.
Awarding of Ekushe Podok every year for significant contributions made in the fields of arts, culture and literature Implementation of the programme for the development of native culture in upazilla, district and divisional levels
6.
Cultural programmes at upazilla, district, and divisional level for the development of native culture.
5.1.3
Output Indicators and Targets

Indicators Related Strategic Objectives 5 Unit Number Target 2009-10 9 Actual 2009-10 10 Target 2010-11 10 Revised Target 2010-11 10 Medium Term Targets 2011-12 11 2012-13 12 2013-14 12 2014-15 12 2015-16 12
1 2
National level fair on culture and literature Sending Cultural delegation abroad and celebrating cultural events under cultural exchange programs
Number
12
12
15
15
16
18
20
22
24
5.1.4
Budget Estimates and Projections

(Taka in Thousand) Particulars Budget 2011-12 13,61,10 5,66,00 19,27,10 Projection 2012-13 14,88,50 142,57,53 157,46,03 2013-14 15,79,05 162,30,31 178,09,36 2014-15 17,09,95 183,69,96 200,79,91 2015-16 18,15,15 214,22,66 232,37,81
Non-Development Development Total
5.1.5
List of Operation Units/Programs/Projects

Operation Unit/Programmes/Projects Related Key Activities
Operation Unit Secretariat 1, 2, 3, 4, 5, 6
5.2
5.2.1
Department of Archaeology
Recent Achievements: At the time of excavations at Monirampur, in the Jessore district in 2007-08, debris st nd of the foundation of a Jain temple, assumed to be built between the 1 and 2 century was found. 14 excavations were undertaken at the site of Lalbagh Fort. During those excavations, objects found were: debris of earthen lid, lamps, terracotta slabs, terracotta tiles, rusted iron balls. During 2008-09, from the south side of the tomb at the Mahasthan Gar a brick soling road and debris of a temple of the Gupta era were found. Apart from these, a statue of meditated Buddha made of soft rock and two bronze statues were found from the Shalbon Bihar of Comilla. During 2010-11 at Monirampur of Jessore district, broken st nd parts of stone statues of 1 and 2 century and various other artefacts were found. Excavations of Lalbagh fort revealed the existence of pre-Moghul habitation. At the site of Bhudist Monastery at Paharpur parts of earthen wares, debris of terracotta slabs, stone balls and at Mohasthan Gar of Bogra brick soling road, debris of a temple, a stone statue of meditated Buddha and two bronze statues were found. Key Activities, Probable Outputs and Strategic Objectives
Key Activities Probable Output Completion of excavations at 10 sites Practical training given to 100 researchers Strategic Objectives 2
5.2.2
1.
Identifying, excavating, revealing, preserving, development and displays of archaeological sites and monuments
492
Key Activities Probable Output Preparing an average of 550 archaeological artefacts every year and excavated sites for display Renovation, preservation and improvement of cultural heritage and make the same attractive to the foreign tourists 2 Strategic Objectives
2.
Renovation and preservation of archaeological artefacts and developing tourism at archaeological sites
5.2.3

Collection and preservation of archaeological artifacts Visitors to the archaeological museums and sites
Number in Lac
17.46
17.46
20.00
20.00
21.00
22.00
23.00
24.55
25.00
5.2.4

(Taka in Thousand) Particulars Budget 2011-12 14,23,70 13,79,00 28,02,70 Projection 2012-13 15,14,38 0 15,14,38 2013-14 15,72,58 0 15,72,58 2014-15 16,35,26 0 16,35,26 2015-16 11,13,67 0 11,13,67
5.2.5

Operation Unit Department of Archaeology Approved Projects 1. 2. Preservation and renovation of the Lalbagh Fort and the Mohasthan Gar, and starting lights and sounds show at the Lalbagh Fort South Asia Tourism Infrastructure Development Project (Bangladesh portion) 1 1
5.3
5.3.1
Directorate of Archives and Libraries

Recent Achievements: The National Archives building has been built. One laboratory has been established for the collection and preservation of rare records in scientific methods. Arrangement has been made in that lab to preserve the records digitally. Digital photo-copy machines and a map copier have been installed to provide reference services to readers and researchers. Recently, 40,000 documents/records have been collected and have been kept in CDs after scanning. The bibliography of 2009-10 has been completed. Due to introduction of ISBN number, the National Library is now able to collect new publications regularly.
5.3.2 Key Activities, Probable Outputs and Strategic Objectives

Key Activities 1. Collection and preservation of national history and historic documents Probable Output Collecting 0.3 million records from the district Collectorate record rooms Facilities provided to the researchers and readers for the use of collected records and books Trainings on collection and preservation of documents given to officers/employees of the Cabinet Division, other Ministries/Divisions and the district collectorate record rooms officials Collection and Preparation of bibliography of new publications, distribution of those bibliography at national and international level and encourage creative writings ISBN to collected books Digitization of 0.5 million old documents 2 Related Strategic Objectives 2
2.
Collecting and preserving new publications and preparing bibliographies Circulation of research findings and publications in electronic and print media
3.
493
5.3.3 Output Indicators and Targets
Indicators 1. Information service (Archives) 2. Information service (Libraries) 3. Collection and preservation of documents and files 4. Collection of new publications 5. Training at Archives 6. Assigning ISBN numbers Related Strategic Objectives 2 2 2 Unit Person Person Number (lac) Number Number Number Target 2009-10 1000 5200 2.50 Actual 2009-10 950 4500 2.00 Target 2010-11 1200 5100 3.00 Revised Target 2010-11 1100 5000 2.50 Medium Term Targets 2011-12 1200 5100 2.75 2012-13 1250 5300 2.80 2013-14 1300 5500 2.80 2014-15 1325 5600 2.90 2015-16 1350 5700 3.00
2 2 2
3000 150 3000
2965 100 2800
3000 200 3000
3100 600 3000
3200 500 3100
3500 550 3200
3600 575 3500
3800 600 3600
4000 700 4000
5.3.4

5.3.5

Operation Unit Directorate of Archives and Libraries Approved Projects 1. 2. Building of Archives Bhaban (2nd Phase) Collection and preservation of rare documents using scientific methods 1 2 1-3
5.4
5.4.1
Department of Public Libraries

Recent Achievements: During the last three years, by establishing public libraries at the district level, around 13.4 million readers were given reading and reference facilities. Under the supervision of this project, library buildings have been constructed and other facilities created in 45 districts. Key Activities, Probable Output and Strategic Objectives
Key Activities Probable Output Information service for 26 million readers Expansion of the public library network in 100 Upazilas Commencement of digital library services by the vertical expansion of 64 public libraries Providing 26 million researchers and readers with information To build educated mass by supplying books and installing information and communication technology Strategic Objectives 3 3 3 3 3
5.4.2
1. 2. 3. 4. 5.
Establishment of modern and standard reference centres Establishment and expansion of public and private libraries Infrastructure development of existing libraries Establishment of digital libraries to provide epublication and e-information services Increase reading habits at national level, supply books to primary schools libraries and installation of information and communication technology in libraries
5.4.3

Indicators Related Strategic Objectives 3 3 3 Unit Number Person (lakh) Number Target 2009-10 10 43.50 10 Actual 2009-10 68 43 12 Target 2010-11 68 45 30 Revised Target 2010-11 68 45 20 Medium Term Targets 2011-12 168 46 35 2012-13 268 46.50 50 2013-14 368 47 72 2014-15 468 47.50 50 2015-16 484 48 100
1. Library 2. Reader 3. Development and expansion of library buildings 4. Reference service s
25
16
20
20
25
30
30
35
40
494
5.4.4 Budget Estimates and Projections
5.4.5

Operation Unit 1. 2. Department of Public Libraries Public Libraries at District Level 1
Approved Programmes 1. 2. 3. 4. 5. Distribution of books to selected Government Primary School Implementation of Information and Communication Technology facilities in the Government Libraries Vertical Extension and other construction work in Government Libraries of Rajbari district Upward Extension and other construction work in Government Libraries of Bogra district Motivation of College students from Upazilla to national level for encouraging their reading habit Development of Public Libraries at District Level (3rd Phase) 2, 3, 4
Approved Projects 1. 1, 2
5.5
5.5.1
Copyright Office
Recent achievements: To stop piracy, two anti-piracy task forces were established and a large amount of pirated goods were confiscated. The Copyright Act 2005 (Amended) and Copyright Rules-2006 have been translated into English and published in the Gazette. Key Activities, Probable Output and Strategic Objectives
Key Activities Probable Output Prevention of piracy by running task force operations Protection of copyright Organisation of 18 seminars/symposiums/ workshops Following all the rules and regulations on copyright including the WIPOs Berne Convention, UNESCOs Universal Copyright Convention and the WTOs TRIPS (Trade Related Intellectual Property Rights) Related Strategic Objectives 4
5.5.2
1.
Proper application of the Copyright Act Arrange seminars and workshops to protect creative works from piracy Follow international contracts on copyrights for creative works
2.
3.
5.5.3

1. Issuance of copyright certificates
5.5.4

(Taka in Thousand) Particulars Budget 2011-12 65,37 0 65,37 Projection 2012-13 66,42 0 66,42 2013-14 67,22 0 67,22 2014-15 68,22 0 68,22 2015-16 69,47 0 69,47
495
5.5.5 List of Operation Units/Programs/Projects
Operation Unit/Programmes/Projects Operation Unit Copyright Office 1,2,3 Related Key Activities
5.6
Bangladesh Shilpokala Academy

Recent achievements: At the 14 Biennial Asian Fine Arts Exhibition Bangladesh-2010, 271 fine arts of 150 artists from 27 countries were displayed. During the 17th Young Artists Exhibition in 2010, 177 fine arts of 156 artists were displayed. 900 artists received higher trainings on music, dance, drama, musical instruments and recitation in workshops at the Shilpokala Academy and the district Shilpokala Academies. At the Folk Drama Week Festival at Shilpokala Academy 60 Folk Dance Groups from far- flung areas of the country took part and 6 prominent Folk Dance Artists and researchers were honoured.
th
5.6.2
Key Activities, Probable Output and Strategic Objectives

Key Activities Probable Output Publication of 20 research papers on 20 prominent artists Publication of 4 research papers on folk drama, jatra, music and dance Training on music, dance, drama, musical instruments and fine arts for 10,000 artists of 57 districts Publication of 22 quarterly/ half-yearly journals/papers Organization of 120 national level cultural programmes/competitions/fairs Organization of 3 international events on fine arts and drama Organization of discussions and cultural competitions every year on the occasions of Rabindranath and Nazruls birth and death anniversaries Organization of discussions and cultural events on the birth and death anniversaries of 14-15 prominent artists and scholars 1 1 Related Strategic Objectives 1
1.
Patronage and improving the standard research and training on music, dance, folk drama fine arts etc.
2. Organization of various national and international and local cultural competitions and events Celebration of Rabindra and Nazrul birth anniversaries at the national level
3.
4.
Observing birth and death anniversaries of prominent artists and scholars
5.6.3

Indicators Related Strategic Objectives 1 3 2 Unit Number Number Number Target 2009-10 33 35 4 Actual 2009-10 33 33 3 Target 2010-11 40 40 4 Revised Target 2010-11 49 49 5 Medium Term Targets 2011-12 45 45 5 2012-13 50 50 4 2013-14 50 50 4 2014-15 50 50 4 2015-16 50 50 4
1 2 3
Training (song, dance, drama, etc) Cultural events at the national level Organize fairs
5.6.4

5.6.5

Operation Unit Bangladesh Shilpakala Academy Approved Programmes 1. National Festivals on Seasons 1, 2 1,2,3,4
496
Operation Unit/Programmes/Projects 2. 3. 4. 5. Cultural Fairs in 64 districts Cultural Competition at Upazilla and Union level Patronage and to improve standard of drama, dance music and folk drama To preserve the tangible and intangible cultural heritage of tribal people Construction of National Art Gallery (2nd Phase) Establishment of Hason Raja Academy Training on Fine and Performing Arts (2nd phase) Renovation, Expansion and Reorganization of District Shilpakal Academies Related Key Activities
Approved Projects 1. 2. 3. 4. 1, 2
Probable Projects
5.7
5.7.1
Bangla Academy
Recent achievements: Significant achievements of the Bangla Academy during the last three fiscal years are- publications of 212 books for all levels of education; publications of 50 books on creative thinking and research findings for the development of the Bangla language and literature; and training on computer courses for 2160 persons. Bangla Academy Shahittya Awards were given to 12 persons; honouring fellowship of the Bangla Academy to 36 persons; Sadt Ali Khandakar Shahittya Awards to 3 persons, Meher Kabir Science Literature Award to 3 persons, Halima-Sharfuddin Science Literature Awards to 3 persons, and Mazharul Islam poetry awards to 2 persons; celebrating the Ekushe Book Fair and organising celebratory events on important days. Key Activities, Probable Output and Strategic Objectives
Key Activities Probable Output Organization of 60 events Collection and preservation of documents collected from the Language Movement Museum, National Litterateur and Writers Museum, and Bangla Academy Archives and opening those for public display Training for 120 young writers Organization of 30 book fairs at home and 3 book fairs abroad including the month-long Ekushe Book Fair Publication of 70 creative and intellectual research works/dictionaries/collections on folk literature and heritage Publication of 130 books for all levels of education, including (vocational, technical, environmental etc.) Translation of 30 books into English Translation of 15 foreign books into Bangla Preserving data for Language Movement, National Literature and Writers through the establishment of a museum and archives at Bangla Academy 2 Related Strategic Objectives 1 2
5.7.2
1. 2.
Observing the birth and death anniversaries of prominent scholars Collection and preservation of national history and historic documents
3. 4.
Encouraging creative writing and publications Organization of book fairs at home and abroad Research and development of the Bangla language and literature
3 3
5.
6. 7. Translation of local and foreign creative literatures and books Establishment of museum for Language Movement, National Literature and Writers and archives for the Bangla Academy
5.7.3

Indicators Related Strategic Objectives 5 5 Unit Number Number Target 2009-10 45 49 Actual 2009-10 45 48 Target 2010-11 30 50 Revised Target 2010-11 8 80 Medium Term Targets 2011-12 10 25 2012-13 10 30 2013-14 10 35 2014-15 10 40 2015-16 10 45
1. Publications of text books 2. Publication of creative books and news paper 3. Training
Persons
700
680
720
700
768
768
768
768
768
497
5.7.4 Budget Estimates and Projections (Taka in Thousand)
Particulars Budget 2011-12 14,50,00 1,00 14,51,00 Projection 2012-13 15,40,00 0 15,40,00 2013-14 16,94,00 0 16,94,00 2014-15 19,25,00 0 19,25,00 2015-16 19,89,00 0 19,89,00
5.7.5

Operation Unit/Programmes/Projects Related Key Activities 1-5 2, 3, 6
Operation Unit Bangla Academy Approved Programmes 1. 2. 3. 4. 5. 6. 1. Write books on famous litterateur and on their works, collection of their works, write history of Bengal and Bengalees and regional and national literary conference Development of folk culture Repair and Maintenance of Mir Mosharraf Hossain Memorial Dictionary on the evolution Bengalee language Establishment of museum for Language Movement, National Literature and Writers and Bangla Academy Archives Writing and Publication of Bangla Grammar by the Bangla Academy Construction of Bangla Academy Building 5
Approved Projects
5.8
5.8.1
National Book Centre

Recent achievements: During the last three years, Taka 1.88 crore in cash, and books worth 1.88 crore were disbursed to 1058 private libraries. Two Dhaka Book Fairs, three Dhaka International Book Fair and 57 book fairs at the upazila level were organized. Two international seminars were organized. One bibliography titled Books of Bangladesh was published containing information on all new published books. Key Activities, Probable Output and Strategic Objectives
Key Activities Probable Output Assistance for 2,100 libraries Assistance for the development of 1000 libraries Eighteen awards for designing cover page and body of creative books Organization of six book fairs abroad Organization of one book fair in each district every year Related Strategic Objectives 3 3 3 3
5.8.2
1. 2. 3. 4.
Establishment and expansion of public and private libraries Infrastructure development of the existing libraries Encouraging creative publications Organization of book fairs at home and abroad
5.8.3

Assistance for establishment of public and private libraries Book fairs at home and abroad
Number
20
37
25
64
64
64
64
64
64
5.8.4

(Taka in Thousand) Particulars Budget 2011-12 1,99,97 0 1,99,97 Projection 2012-13 2,15,46 0 2,15,46 2013-14 2,27,87 0 2,27,87 2014-15 2,46,67 0 2,46,67 2015-16 2,61,16 0 2,61,16
498
Operation Unit/Programmes/Projects Operation Unit National Book Center Approved Projects 1. Assistance for Renovation and Expansion of Private Libraries (1st Phase) 3 1-4 Related Key Activities
5.9
5.9.1
Nazrul Institute
Recent achievements: During the last three years, the Nazrul Institute has published 32 books, 4 books on Nazruls songs, one Nazruls work translated into English and 3 research papers, and published 6 research books on Nazrul in Bangla. Among these publications Rag Darshan in Nazrul Sangieet, The Nazrul Songs Omnibus and the Britisj Raj and the rebel poet Nazrul have played a very significant role in introducing Nazrul to other countries. Besides these, 1250 songs, dramas, short Dramas, recitations have been transferred to CDs for future research. So far, 147 students received training on Nazruls songs and recitations. During the last three years, to spread the practice of Nazruls songs using correct lyrics and tune, Nazruls Music Authenticity Council authenticated musical notations of 38 songs in 19 meetings and published those in books. Key Activities, Probable Output and Strategic Objectives
Key Activities Probable Output Publication of six books of authentic Nazrul songs with correct lyrics and tune Publication of three audio CDs on Nazruls songs with correct lyrics and tune Nazrul Awards for 6 persons for making significant contributions on Nazrul Training for 300 pupils on reciting and singing Nazruls poems and songs with correct lyrics and tune Organization of 40 events 1 Related Strategic Objectives 1
5.9.2
1.
Research and training on various fields of fine arts including music, drama and dance
2.
Organization of various fine arts competition events at the local, national and international levels Celebration of birth anniversaries of Rabindranath and Nazrul Implementation of research and development programmes for the Bangla language and literature Publication of Nazrul Albums and CDs, Conduct training for trainers and organize international Nazrul Conferences Establishment of Nazrul Institute Centre in places connected with Nazrul memory
3. 4.
Organization of 6 events Publication of 36 research works
1 5
5.
Publication of Albums and CDs on Nazrul songs, conduct training courses on correct lyrics and tune of Nazrul songs for the trainers, organize national and international conferences Establishment of the Nazrul Institute centre at Comilla
6.
5.9.3

Indicators Related Strategic Objectives 1 1 Unit Number Number Target 2009-10 12 100 Actual 2009-10 15 155 Target 2010-11 12 100 Revised Target 2010-11 19 130 Medium Term Targets 2011-12 5 140 2012-13 20 150 2013-14 20 160 2014-15 20 170 2015-16 20 180
1. Research and publication activities 2. Training on songs & recitation s of Nazruls poems with correct lyrics and tune 3. Publication of books on authentic Nazrul songs with correct lyrics and tune 4. Events & Fairs
Number
15
20
Number
27
25
15
20
20
20
20
20
20
499
5.9.4 Budget Estimates and Projections (Taka in Thousand)
Particulars Budget 2011-12 1,80,02 3,88,00 5,68,02 Projection 2012-13 2,50,00 0 2,50,00 2013-14 2,50,00 0 2,50,00 2014-15 2,73,01 0 2,73,01 2015-16 3,00,01 0 3,00,01
5.9.5

Operation Unit Nazrul Institute 1,2,3,4,5
5.10
5.10.1
Bangladesh National Museum

Recent Achievements: During the last three years, 3.90 million visitors entered the Museum. During the same period, nine competitions on hand writing and painting were arranged. Three new galleries and 4 foreign (Korean, Iranian, Swiss and Chinese) corners were installed. Also, 6 special displays were organized and 2 books and 4 catalogues were published. During last three years 153 mementos were collected. Recently at gallery no 38, 39, 40, the correct history of our Freedom Fight has been depicted. Key Activities, Probable Output and Strategic Objectives
Key Activities Probable Output Decoration of the galleries Conversion into museum of the collections centre of Poet Jashimuddin, Sylhet divisional museum and printing press of Kangal Harinath into Museums Digitization of museum management system Collection of 300 mementos Redecoration of three galleries to depict the history of independence movement, the Liberation War and the ethnic history of the Bengali Related Strategic Objectives 2
5.10.2
1.
Collection, preservation, development and display of immovable archaeological monuments, anthropological artefacts, objects of the Liberation War and fine arts; and establishment of specialized museums. Collection and preservation of national history and historical documents Collection, preservation and display of mementos of our heritage and culture collected from distant corners of the country
1. 2.
2 2
5.10.3

Indicators Related Strategic Objectives 2 2 2 2 Unit Lakh persons Number Number Number Target 2009-10 13 44 86454 6 Actual 2009-10 13 44 86460 6 Target 2010-11 13 44 86547 6 Revised Target 2010-11 14 45 86550 7 Medium Term Targets 2011-12 15 46 86560 9 2012-13 16 47 86560 10 2013-14 16.25 47 86570 11 2014-15 16.50 47 86580 12 2015-16 16.70 47 86600 13
1 2 3 4
Number of visitors Gallery Total exhibits Publications
5.10.4

5.10.5

Operation Unit Bangladesh National Museum 1-3
500
Operation Unit/Programmes/Projects Approved Projects 1. 2. Renovation and Development of Bangladesh National Museum Construction of Country Poet Jashimuddin Centre, Faridpur 1 1 Related Key Activities
Approved Programme 1. 2. 3. Bangladesh National Museum ICT and Digitization Programme Modernization, Renovation and Development of Bangladesh National Museum Establishment of two subject wise Display Centre at Bangladesh National Museum 2,3
5.11
5.11.1
Bangabandhu Memorial Museum

Recent Achievements: Steps were taken to protect (using the most scientific methods) items in Bangabandhus rooms such as clothes, furniture and other items that he used. Bangabandhu Memorial Museum was renovated to display these items for the public. Also, steps were taken to display important documents and souvenirs of the Independence Movement, Proclamation of Independence, and the Liberation War. Key Activities, Probable Output and Strategic Objectives
Key Activities Probable Output Digitization of museum management system Development of galleries and exhibits Related Strategic Objectives 2 2
5.11.2
1. 2.
Collection and preservation of national history and historic documents Collection, preservation and display of mementos of our heritage and culture collected from distant corners of the country
5.11.3

Indicators Related Strategic Objectives 2 2 2 2 Unit Lakh persons Number Number Person Target 2009-10 2.50 2 4950 3 Actual 2009-10 2.75 2 5000 3 Target 2010-11 3.50 2 5000 3 Revised Target 2010-11 4.50 2 5010 4 Medium Term Targets 2011-12 5.00 2 5020 5 2012-13 5.50 3 5050 5 2013-14 6.00 5 5060 6 2014-15 6.50 7 5075 6 2015-16 7.00 8 5090 7
1 2 3 4
Number of visitors Gallery/corner Exhibits Publications
5.11.4

(Taka in Thousand) Particulars Budget 2011-12 70,00 0 70,00 Projection 2012-13 1,00,00 0 1,00,00 2013-14 1,20,00 0 1,20,00 2014-15 1,40,00 0 1,40,00 2015-16 1,50,00 0 1,50,00
5.11.5

Operation Unit Bangabandhu Memorial Museum
5.12
5.12.1
Osmani Museum
Recent achievements: In order to acknowledge the contribution of General Ataul Ghani Osmani and his patriotism and to depict the spirit of the Freedom Fight to the people, his paternal house has been converted into a museum with various documents depicting the activities of General Osmani. Every year 9000 visitors visit the museum. Key Activities, Probable Output and Strategic Objectives
Key Activities Probable Output Digitization of museum items Related Strategic Objectives 2
5.12.2
1.
Collection and preservation of national history and historic documents
501
Key Activities Collection, preservation and display of mementos of our heritage and culture collected from distant corners of the country Probable Output Development of galleries and display Related Strategic Objectives 2
5.12.3

Indicators Related Strategic Objectives 2 2 Unit thousand persons Number Target 2009-10 10 3 Actual 2009-10 9 3 Target 2010-11 11 3 Revised Target 2010-11 10 3 Medium Term Targets 2011-12 11 3 2012-13 11 3 2013-14 11 3 2014-15 12 3 2015-16 12 3
1 2
Number of visitors Gallery/display corner
5.12.4

5.12.5

Operation Unit Osmani Museum 1-3
5.13
5.13.1
Zia Museum
Recent achievements: During the period from 2006-2009 the number visitors were 114010 (2006-7), 114575(2007-8) and 125939(2008-9). During this period, one sculpture and the administrative building were built and 5 new galleries were opened for visitors. Key Activities, Probable Output and Strategic Objectives
Key Activities Probable Output Digitization of museum items Development of galleries and display Related Strategic Objectives 2 2
5.13.2
1. 3.
Collection and preservation of national history and historic documents Collection, preservation and display of mementos of our heritage and culture collected from distant corners of the country
5.13.3

Indicators Related Strategic Objectives 2 2 Unit Lakh persons Number Target 2009-10 1.30 17 Actual 2009-10 1.30 17 Target 2010-11 1.40 17 Revised Target 2010-11 1.40 17 Medium Term Targets 2011-12 1.45 17 2012-13 1.45 17 2013-14 1.45 17 2014-15 1.50 17 2015-16 1.50 17
1 2
Number of visitors Gallery /corner
5.13.4

502
Operation Unit/Programmes/Projects Operation Unit Zia Museum 1-3 Related Key Activities
5.14
5.14.1
Bangladesh Folk Arts and Crafts Foundation

Recent achievements: Due to the implementation of various development activities, the number of visitors to the Bangladesh Folk Arts and Crafts Foundation has increased to a great extent. During 2009-10, a total of 6,66,900 people visited the Foundation. Three craftsmen have been selected for medals. The development work of quarters for third class staff , public toilets, land development and parking space has been completed. Recently, the Foundation has published 3 books. The policies about research and publication and awarding the artists of fine arts have been formulated. Key Activities, Probable Output and Strategic Objectives
Key Activities Probable Output Collection and preservation of 200 new items of fine arts Development of display arrangements in 10 galleries Addition of 100 new items for displays Establishment of regional folk arts and a crafts institution in Rajshahi Financial assistance for 100 poor craftsmen and artists Every year awarding one artist from each of the three categories of the Karushilpi Podok 1 Related Strategic Objectives 2
5.14.2
1.
Preservation, development and displays of immovable archaeological, natural, anthropological monuments, mementos of the Liberation War and folk culture, and establishment of local and specialized museums
2.
Sponsoring and awarding significant contributors to the development of folklore arts and crafts
5.14.3

Indicators Related Strategic Objectives 2 2 2 2 Unit Lakh persons Number Number Number Target 2009-10 6.67 3 3 Actual 2009-10 6.67 3 3 Target 2010-11 8.00 100 4 3 Revised Target 2010-11 8.00 100 4 3 Medium Term Targets 2011-12 8.00 100 4 3 2012-13 8.50 100 4 3 2013-14 9.00 100 4 3 2014-15 9.50 100 4 3 2015-16 10.00 100 4 3
1 2 3 4
Number of visitors Collection of exhibits Publications and printing Awarding of Karushilpi Podok
5.14.4

(Taka in Thousand) Particulars Budget 2011-12 2,10,00 1,80,00 3,90,00 Projection 2012-13 2,25,00 4,00,00 6,25,00 2013-14 2,60,00 5,00,00 7,60,00 2014-15 2,80,00 6,00,00 8,80,00 2015-16 3,00,00 7,00,00 10,00,00
5.14.5

Operation Unit Bangladesh Folk Arts and Crafts Foundation Approved Projects 1. Extension of physical infrastructure and security system of Bangladesh Folk Arts and Crafts Foundation 1,2
Approved Programmes 1. 2. Month long Cratfts Fair at the compound of the Bangladesh Folk Arts and Crafts Foundation Sculpture of the Father of the Nation Bangabandhu Sheikh Mujibur Rahman at the compound of the Bangladesh Folk Arts and Crafts Foundation 1 1
503 5.15 Tribal Cultural Institutes: Rangamati/Bandarban/Khagrachhari/ Coxsbazar Cultural Centres, Monipuri Fine Arts Academy, Moulavibazar Tribal Cultural Academy, BIRISHIRI Ntrokona, Rajshai Divisional Tribal Academy, Rajshahi.
Recent achievements: These institutes are working hard to project the Old and rich cultural heritage of tribal people. Tasks undertaken by these institutes are- publication of books and collected works on literature; teaching of tribal languages; translating tribal manuscripts into Bangla; recording tribal songs and music. Under the Museum and Library sections of these institutes various tribal items, old coins, traditional clothes, ornaments, arts, crafts, paintings and musical instruments were collected, and burned clay monuments/models on the tribal lifestyle were constructed. Reading opportunities were created by purchasing and preserving a number of valuable books and magazines for the libraries. Key Activities, Probable Output and Strategic Objectives
Key Activities 1. Preservation of and research and training on tribal music, dance, drama and fine arts Preservation, research, publication of tribal culture and languages Promotion and Preservation of Tribal culture Probable Output Training on songs, dance and other cultural activities for the promotion of tribal culture Arranging events on music, dance and other cultural programme Arranging tribal language teaching courses Preservation of tribal cultural heritage through the establishment of Documentation and Music Training Centres Related Strategic Objectives 1
5.15.1
5.15.2
2. 3.
5 5
5.15.3 5.15.4 5.15.5
Output Indicators and Targets: Not Applicable Budget Estimates and Projections: Not Applicable List of Operation Units/Programs/Projects
Operation Unit Tribal Cultural Institutes: Rangamati/Bandarban/Khagrachhari/ Coxsbazar Cultural Centres, Monipuri Fine Arts Academy, Moulavibazar Tribal Cultural Academy, Birishiri Ntrokona, Rajshai Divisional Tribal Academy, Rajshahi. Approved Programmes 1. 2. 3. 4. 5. 6. 7. 8. Establishment of Tribal Music Training Centre cum Artist Hostel at Tribal Cultural Institute, Rangamati Development and preservation of tribal culture in Moulavibazar district Development and preservation of tribal culture in greater Mymensingh district Preservation, expansion and strengthening of cultural heritage of the tribal people of Northern Region Development and preservation of tribal culture in Bandarban district Development and preservation of tribal culture in Rangamati district Development and preservation of tribal culture in Coxsbazardistrict Development and preservation of tribal culture in Khagrachhari district 1- 2 1-3

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Grant No. 29 34 - Ministry of Cultural Affairs

Mission Statement and Major Functions

Medium Term Strategic Objectives and Key Activities

Observing birth and death anniversaries of the prominent scholars

Bangla Academy Nazrul Institute Nazrul Institute

Poverty and Gender Reporting

Allocation for Poverty Reduction and Womens Advancement

Poverty Reduction Gender

Priority Spending Areas/Programmes

Promotion of native art and culture

Upholding history, heritage and culture

Promoting Mother language at national and international level

Preservation and expansion of creative work

Key Performance Indicators (KPIs)

Observing the birth and death anniversaries of prominent scholars

Output Indicators and Targets

Budget Estimates and Projections

Non-Development Development Total

List of Operation Units/Programs/Projects

Operation Unit Secretariat 1, 2, 3, 4, 5, 6

Output Indicators and Targets

Budget Estimates and Projections

Non-Development Development Total

List of Operation Units/Programs/Projects

Directorate of Archives and Libraries

5.3.2 Key Activities, Probable Outputs and Strategic Objectives

3000 150 3000

2965 100 2800

3000 200 3000

3100 600 3000

3200 500 3100

3500 550 3200

3600 575 3500

3800 600 3600

4000 700 4000

Budget Estimates and Projections

Non-Development Development Total

List of Operation Units/Programs/Projects

Department of Public Libraries

Output Indicators and Targets

1. Library 2. Reader 3. Development and expansion of library buildings 4. Reference service s

Non-Development Development Total

List of Operation Units/Programs/Projects

Operation Unit 1. 2. Department of Public Libraries Public Libraries at District Level 1

Output Indicators and Targets

1. Issuance of copyright certificates

Budget Estimates and Projections

Non-Development Development Total

Bangladesh Shilpokala Academy

Key Activities, Probable Output and Strategic Objectives

Observing birth and death anniversaries of prominent artists and scholars

Output Indicators and Targets

Budget Estimates and Projections

Non-Development Development Total

List of Operation Units/Programs/Projects

Output Indicators and Targets

Non-Development Development Total

List of Operation Units/Programs/Projects

National Book Centre

Output Indicators and Targets

Budget Estimates and Projections

Non-Development Development Total