Fiscal year 2010/11 - Poverty Alleviation Fund, Nepal

Salient Features of PAF Supported Infrastructure & Per unit Cost
Infrastructure for Rural Access
During the reporting year, four bridges (769 m length), nine culverts (33 meter in length), 27 rural roads (51 km in length) and three trail roads (4 km in
length) have been completed whereas in cumulative scenario, a total of 20 bridges (1190 m length), 80 culverts (280 meter in length), 127 rural roads
(204 km in length) and 10 trail roads (19 km in length) have been completed.
Table 14: Per unit cost for rural access sub projects
Salient Features
Per unit cost
SN Rural access
Unit FY 2067/68 Cumulative FY 2067/68 Cumulative
1 Bridge m 769 1190 14739 16145
2 Culvert m 33 280 118691 75196
3 Road & its maintenance km 51 204 871648 859130
4 Trail Road km 4 19 699125 253078
Here per unit cost of bridge in the reporting fiscal year is less than that of cumulative as long as bridges were completed with less per unit cost.
chart 27: Per Household Community Contribution
8,000
7,000
6,000
5,000
4,000
3,000
2,000
1,000
0
Rural Access Community Rural Energy Small Irrigation Water Supply Miscellaneous Total
Building
& Sanitation
FY 2067/68
Cumulative
Community Buildings
Till now, PAF has supported for school, health post, community building and agriculture related building (cellar storage, market shed, milk/ vegetable
collection center). In FY 2010/11, 129 school buildings (626 rooms) have been constructed and maintained. One health post (2 rooms), four agriculture
related buildings (13 rooms) and eight other types of community buildings (23 rooms) are constructed, whereas in cumulative, 272 school buildings
(1,101 rooms), 5 health posts (16 rooms), 11 agriculture related buildings (22 rooms) and 45 other types of community buildings (41 rooms) are
constructed 664 number of rooms having 27655 m2 plinth area have been constructed during the reporting year and 1220 rooms having 48874 m2
plinth area were constructed in cumulative. Recently completed building’s unit cost is Rs. 311,277/room and Rs 7,474/m2 area and in cumulative, its
value is 300,189/room and 7,493/m2 plinth area.
Table 15: Per unit cost for Community Buildings Construction
SN
Building
Salient Features
Per unit cost
Unit FY 2067/68 Cumulative FY 2067/68 Cumulative
1 Building Room No & Plinth Area 664/ room (27655 m2
plinth area)
1220/ room
(48874 m2 plinth area)
311277/ room and Rs
7474/m2
300189/ room and
7493/m2 plinth area.
ANNUAL PROGRESS REPORT (2010/2011) 19