Fiscal year 2010/11 - Poverty Alleviation Fund, Nepal

Investment from Other Sources
Besides DDC and VDC, other donor and line agencies including Alternative Energy Promotion Centre, Rural Energy Development Programme and
District Education Office have also invested in PAF supported infrastructures schemes. They have invested Rs 159.92 million in cumulative and Rs
90.47 million for infrastructures completed during the reporting year. Out of the total investment, 80 per cent has been made in rural energy sector in
cumulative, whereas 95 per cent has been made during the reporting year.
Table 10: Investment from different sources in completed schemes
Investment from other sources
SN
Category of Infrastructures
FY 2067/68
Cumulative
Amount (million) % Amount (million) %
1 Rural Access 1.36 2.18 2.61 1.19
2 Community Building 2.76 1.34 6.93 1.9
3 Rural Energy 86.01 34.87 128.22 26.91
4 Small Irrigation 0.265 0.45 8.69 4.29
5 Water Supply & Sanitation 0.07 0.05 13.41 2.64
6 Miscellaneous 0 0 0.06 0.13
Total 90.47 12.03 159.92 8.77
Out of total DDC/VDC investment, in PAF projects—either during the reporting year or in cumulative, the highest investment has been made in rural
energy. Rural energy is seconded by community buildings in case of reporting year and water supply and sanitation in case of cumulative.
Ratio of investment by different agencies
chart 25: Other’s Investment FY 2067/68
chart 26: Other’s Investment (Cumulative)
0% 0%
0%
2%
3%
0%
2%
4%
Rural Access
Community Building
Rural Energy
Small Irrigation
Water Supply & Sanitation
Miscellaneous
6%
8%
Rural Access
Community Building
Rural Energy
Small Irrigation
Water Supply & Sanitation
Miscellaneous
95%
80%
In cumulative, the table below shows that Local bodies as well as other development agencies are more interested for coordination in rural energy.
They are contributing 8 per cent and 21 per cent of total cost of infrastructure respectively. Contribution from PAF side is highest with 81 per cent for
miscellaneous category of sub-projects- that includes Drainage, improveed cook stove, ICT support , river training and rice mills, among others, and
lowest for rural energy, where PAF’s contribution is only 44 per cent of the total cost. Per centage of Community contribution is highest (27 per cent)
for water supply & sanitation and least (18 per cent) for miscellaneous type sub-projects. In an average, PAF has contributed 64 per cent of total cost ,
whereas CO’s contribution is 24 per cent, DDC and VDC’s contribution is 3 per cent and other’s contribution is 9 per cent.
ANNUAL PROGRESS REPORT (2010/2011) 17