Fiscal year 2010/11 - Poverty Alleviation Fund, Nepal

District
CO Registered w/ PAF
(No.)
Agreement
With CO No. Amount (NRs.)
Solukhumbu 60 55 55 16,810,992
Taplejung 210 167 171 74,128,678
Terhathum 59 45 49 12,639,626
Udayapur 46 42 43 21,196,601
15 B1 Dist. Total 1853 1415 1448 551835419
40 Dist. Total 12,134 11,682 12,595 6,628,742,483
Innovative Programme Districts
Chitawan 30 45 53 12,241,422
Dhading 51 64 68 29,911,566
Kanchanpur 65 56 56 18,491,700
Lalitpur 2 2 2 6,784,220
Makwanpur 70 59 63 27,754,427
Morang 18 16 16 16,077,855
Innovative Tot. 236 242 258 111261190
Total = 12,370 11,924 12,853 6,740,003,673
Annex 20
PAF II Expenditure (in NRs.)
Details As of FY-66/67 FY-2067/68 Total Expenditure
Community Organization (IG) 2,944,455,319.29 1,526,897,895.45 4,471,353,214.74
Community Organization (INFRA) 758,609,531.33 470,910,094.15 1,229,519,625.48
Community Organization (INNOVATIVE) 96,413,632.00 11,400,881.00 107,814,513.00
Total Community Organization (I) 3,799,478,482.62 2,009,208,870.60 5,808,687,353.22
Partner Organization (II) 874,461,208.28 456,990,252.13 1,331,451,460.41
Sub Total (A=I+II) 4,673,939,690.90 2,466,199,122.73 7,140,138,813.63
Monitoring, Training/Workshop (B) 69,179,504.02 39,606,480.75 108,785,984.77
PAF Capital Cost (C) 23,068,852.88 369,821.20 23,438,674.08
PAF Recurrent Cost (D) 129,871,434.47 95,107,597.57 224,979,032.04
Total (A+B+C+D) 4,896,059,482.27 2,601,283,022.25 7,497,342,504.52
Note: Including PPF Expenditure and KA-1-6 (Beruju) Expenses Amount
ANNUAL PROGRESS REPORT (2010/2011) 67