ANNUAL REPORT 2008/09 - Poverty Alleviation Fund, Nepal
ANNUAL REPORT 2008/09 - Poverty Alleviation Fund, Nepal
ANNUAL REPORT 2008/09 - Poverty Alleviation Fund, Nepal
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PAFPOVERTY ALLEVIATION FUND, NEPAL<strong>ANNUAL</strong> <strong>REPORT</strong> <strong>2008</strong>/<strong>09</strong>
FOREWORD
PAF Annual Report 20<strong>09</strong>PAF
PAF Annual Report 20<strong>09</strong>Acronyms
PAF Annual Report 20<strong>09</strong>TABLE OF CONTENTSCHAPTER TWOCHAPTER THREECHAPTER FOURCHAPTER FIVEa
PAF Annual Report 20<strong>09</strong>
PAF Annual Report 20<strong>09</strong>
PAF Annual Report 20<strong>09</strong>
UNLEASHING THEPOTENTIALS OF THE POOR
PAF Annual Report 20<strong>09</strong>
PAF Annual Report 20<strong>09</strong> PAF
1CHAPTER ONEINTRODUCTIONPAF
PAF Annual Report <strong>2008</strong>/<strong>09</strong> 2
3PAF Annual Report <strong>2008</strong>/<strong>09</strong>
PAF Annual Report <strong>2008</strong>/<strong>09</strong> 4
5PAF Annual Report <strong>2008</strong>/<strong>09</strong>
PAF Annual Report <strong>2008</strong>/<strong>09</strong> 6
7PAF Annual Report <strong>2008</strong>/<strong>09</strong>
PAF Annual Report <strong>2008</strong>/<strong>09</strong> 8
PAF Annual Report <strong>2008</strong>/<strong>09</strong>CHAPTER TWOIMPLEMENTATION STATUS
PAF Annual Report <strong>2008</strong>/<strong>09</strong> TABLE 2.1 -
11PAF Annual Report <strong>2008</strong>/<strong>09</strong>TABLE 2.2 - 340 454 84 345
PAF Annual Report <strong>2008</strong>/<strong>09</strong> 12 TABLE 2.3 498 629 840 896 Terai 844 63 92 93 360 388 TABLE 2.4IG IG Terai
13PAF Annual Report <strong>2008</strong>/<strong>09</strong> CHART 2.115.5%84.5%CHART 2.2 Terai
PAF Annual Report <strong>2008</strong>/<strong>09</strong> 14CHART 2.37.3%6.6% PAF85%CHART 2.4 CHART 2.5 3.3%21.7%1.1%PAF87.7%CHART 2.6 86.32% 86.48%82.12%17.88%13.68% 13.52%PAF Terai
15PAF Annual Report <strong>2008</strong>/<strong>09</strong>TABLE 2.5 5 83 4 492Terai 64 4 282 60 242 13 TABLE 2.6 Terai
PAF Annual Report <strong>2008</strong>/<strong>09</strong> 16CHART 2.7 4%7% TeraiCHART 2.8 Poor8.6%Poor25.4% PoorTABLE 2.7 0 Terai 95 484
17PAF Annual Report <strong>2008</strong>/<strong>09</strong> 71.85%57.77%26.85%8.82% Terai PoorChhetri28%
PAF Annual Report <strong>2008</strong>/<strong>09</strong> 18CHART 2.1138.83%43.77%36.52%25.34%21.26%7.76%7.28%3.63%3.61%2.38% Terai CHART 2.12 27.7%42.8% 15.8%
PAF Annual Report <strong>2008</strong>/<strong>09</strong>CHART 2.13 CHART 2.14 68.64%65.22%63.33%71%31.36%34.78%21.21%36.67% Terai TABLE 2.8 Terai
PAF Annual Report <strong>2008</strong>/<strong>09</strong>CHART 2.15 58.7%41.3%CHART 2.16 2 1% 6.1% Chhetri26.4% CHART 2.17 2.22%57.65%48.32%34.45% 35.56%26.37%27.14%13.54%14.47%7.13% 2.44% 2.78%1.14% Terai
21PAF Annual Report <strong>2008</strong>/<strong>09</strong>S.N. 2 -3 -4 5 56 2- 8 3 9 Pyuthan 44 Rautahat 9 Siraha 9
PAF Annual Report <strong>2008</strong>/<strong>09</strong> 22S.N. 35 2 9-3 4 5 Pyuthan 2--6 Rautahat 2 Siraha -8 --TABLE 2.11S.N. 242 Pyuthan 383 4 --
23PAF Annual Report <strong>2008</strong>/<strong>09</strong> CHART 2.18 Percent500
PAF Annual Report <strong>2008</strong>/<strong>09</strong> 24TABLE 2.12S.N. Agriculture 2 3 4 5 2%4%17%Agriculture71%
25PAF Annual Report <strong>2008</strong>/<strong>09</strong> Percent500 2062/63 2063/64 2064/65 2065/66TABLE 2.13 Terai 398 Terai 0 5 Terai 46.64 649 Terai 16.72 771 78.53 0 Terai 733.17
PAF Annual Report <strong>2008</strong>/<strong>09</strong> 26 CHART 2.21 Cereal1% 1%5%18%15%52% 4%
27PAF Annual Report <strong>2008</strong>/<strong>09</strong>TABLE 2.14HH HH 289 22 283 343 centCHART 2.22 18%6%Terai76%
PAF Annual Report <strong>2008</strong>/<strong>09</strong> 28CHART 2.23 Support7%Tailoring32% 5%15% CHART 2.24 Fruit37%Agro-8%53%
PAF Annual Report <strong>2008</strong>/<strong>09</strong>
PAF Annual Report <strong>2008</strong>/<strong>09</strong>TABLE 2.15SN Terai Total 0 0 2 2 2 2 2 23 3 49 5 5 4 25 25 0 0 0 0 25 255 260 3 3 6 2 2 84 0 0 2 2Total 552 Percentage 2 CHART 2.25 41853112311 11 Terai
31PAF Annual Report <strong>2008</strong>/<strong>09</strong>CHART 2.26 57665888427136 Terai TABLE 2.16SNSub SubSubSub 8 8 25 30 2 26 26 24 24 8393 4 40 40 9 9 200 20856 36 58 562 234 28 46 308 9 2 2 30 Total Percentage
PAF Annual Report <strong>2008</strong>/<strong>09</strong> 32CHART 2.27Chilling Centre32%5%24%CHART 2.282%Chilling Centre23%26%2%Energy7%27%38%2% Terai CHART 2.31Terai22%2%76%Terai56%5%
33PAF Annual Report <strong>2008</strong>/<strong>09</strong> TABLE 2.17 Terai Total Terai Total 0 800 2 436 3 4 0 0 399 5 6362 24 6 392 536 506 0 459 20 228 757 3.6 5.5 6.7 47.4 17.46 68.8182 7.5262 7.6PAF CO PAF CO 81.22 746.36
PAF Annual Report <strong>2008</strong>/<strong>09</strong> 34CHART 2.32 Terai CHART 2.33TeraiCHART 2.3411 23Terai8%73%
35PAF Annual Report <strong>2008</strong>/<strong>09</strong>CHART 2.35CHART 2.36 PAF per Terai PAF per Terai S.N5 6 8Lalitpur
PAF Annual Report <strong>2008</strong>/<strong>09</strong> 36No245 648 343 Group for Rural826 Energy in Terai568 Support Group262 Centre for(CRE)560 PeopleEnergy
37PAF Annual Report <strong>2008</strong>/<strong>09</strong>952 969 Center forAgricultural492 264 Supportin TeraiPeaceCentral region Energy
PAF Annual Report <strong>2008</strong>/<strong>09</strong> 38
PAF Annual Report <strong>2008</strong>/<strong>09</strong>
PAF Annual Report <strong>2008</strong>/<strong>09</strong>TABLE 2.21S.N.23456Trainingon SocialTrainingon SocialTraining onTraining onTraining onTraining on 669 89 256 Siraha890 699 594 SirahaSiraha
41PAF Annual Report <strong>2008</strong>/<strong>09</strong>89TrainingTraining onTrainingTraining onAgricultureTraining onTraining onTrainingon FruitTraining onApicultureTraining onTraining on Siraha52 569 483 436 595 64 436 603 Sarlahi 66 60 25 88 25 20 5 25 5 4 25 0 22 29 Siraha 404 5 34 258 688 429 6 946 0 22 4 0 0 0 Siraha
PAF Annual Report <strong>2008</strong>/<strong>09</strong> 4220TrainingTrainingTrainingfor Self-3 3 8 0 5 2 45 80 34 38 226 205 44 454 358 236 245 6592022Training on 30 233 286 Siraha
43PAF Annual Report <strong>2008</strong>/<strong>09</strong>2324252628293032333435PAFPAFApproachTraining onTraining onSolar GreenTraining onTrainingPRA5 98 52 63 Siraha63 63 249 525 308 490 Siraha2 3 90 82 208 22 29 296 428 568 2 33 9 48 24 Siraha50 526 890 2 3 25 66 Siraha 450 40 49 440 490 5 20 2 0 2 20 22 34 269 269 550 48 65 Sarlahi Siraha 223 203 36 232 426
PAF Annual Report <strong>2008</strong>/<strong>09</strong> 44363839404243Training onon SocialApproachTraining onTraining onTraining onTraining onTraining on 33 68 8 42 86 239 20 52 46 8 240 33 23 240 65 993 652 Siraha4 45 36 98 84 36 2 2 0 0 Training Retail 6 8 5 3 0
45PAF Annual Report <strong>2008</strong>/<strong>09</strong>TABLE 2.22S.N.No. 324 3 4 4 8 Siraha 252 293 92 206 2 4 Siraha3 98 Sarlahi 99 28 40 Siraha5 26 435Siraha 5 0 5 Siraha 3 58 6 64 2 20 3 23 0 4 4 2 6 46 59 Pyuthan2 22 29 Siraha 2 24 Siraha 2 24 Siraha 3 Siraha 3 Siraha 3 Siraha 3 Siraha
PAF Annual Report <strong>2008</strong>/<strong>09</strong> 46 2 24 Siraha3 58 8 66 2 0 2 4 0 4 2 42 53 3 4 5 2 Training on Appropriate Rural4 4 22 505 64649 98 22 92 Siraha2 24 6 30 Siraha 345 432 3 28 24 0 24 2 50 60 Rautahat 0 4 4 Rolpa 251
47PAF Annual Report <strong>2008</strong>/<strong>09</strong>
PAF Annual Report <strong>2008</strong>/<strong>09</strong> 48
PAF Annual Report <strong>2008</strong>/<strong>09</strong> CHART A.iCHART A.ii 31%
PAF Annual Report <strong>2008</strong>/<strong>09</strong>CHART A.iii2%1%poor23%Chhetri66%poor28%poor62% 2%12%36%64%24%Chhetri62% 2.8% 2.5% 3.2%14.5%PAF85.5%
51PAF Annual Report <strong>2008</strong>/<strong>09</strong>CHART B.iCHART B.ii CHART B.iiiChhetr2%11%15%28%44%non poorPoorpoor24%poor65%
PAF Annual Report <strong>2008</strong>/<strong>09</strong> 52 1% Chhetri 1%11%18%14%55%33%67% 7.13%13.42% 22.51%
53PAF Annual Report <strong>2008</strong>/<strong>09</strong>CHAPTER THREEAND COORDINATION
PAF Annual Report <strong>2008</strong>/<strong>09</strong> 54
55PAF Annual Report <strong>2008</strong>/<strong>09</strong>
PAF Annual Report <strong>2008</strong>/<strong>09</strong> 56
57PAF Annual Report <strong>2008</strong>/<strong>09</strong>
PAF Annual Report <strong>2008</strong>/<strong>09</strong> 58 Phyuthan AEPC
PAF Annual Report <strong>2008</strong>/<strong>09</strong>CHAPTER FOURFINANCIAL MANAGEMENT
PAF Annual Report <strong>2008</strong>/<strong>09</strong> CHART 4.1 PAF(Centre)PAFPAFPAFt
61PAF Annual Report <strong>2008</strong>/<strong>09</strong>
PAF Annual Report <strong>2008</strong>/<strong>09</strong> 62 TABLE 4.1 CHART 4.2Training1%3%3%CHART 4.3Training1.68%2.15%
63PAF Annual Report <strong>2008</strong>/<strong>09</strong> TABLE 4.2 NOA to OA NOA to OA Terai
PAF Annual Report <strong>2008</strong>/<strong>09</strong> 64TABLE 4.3 Terai Total - -- - -- -
65PAF Annual Report <strong>2008</strong>/<strong>09</strong>LESSONS AND FUTUREDIRECTIONS
PAF Annual Report <strong>2008</strong>/<strong>09</strong> 66- - --
67PAF Annual Report <strong>2008</strong>/<strong>09</strong>ANNEXESANNEX 1 206 242 49 988 Total Poor (Ga) 484 Ethnicity
PAF Annual Report <strong>2008</strong>/<strong>09</strong> 68ANNEX 2 Total Total 55 56 96 0 2 36 3 5 33 44 0 0 0 0 04 5 20 38 6 60 60 60 0 0 0 0 0 0 0 0 0 0 0 0 08 52 9 24 25 66 33 35 80 86 30 28 35 84 89 89 0 0 0 26 0 0 0 Rautahat 296 324 0 Rolpa 23 23 23 0 0 0 6 0 0 0 Sarlahi 0 0 0 236 234 20 269 333 0 0 0 0 0 22 49 23 Pyuthan 404 383 460 24 404 392 432 25 Siraha 224 235 26 63 92 93 Total
PAF Annual Report <strong>2008</strong>/<strong>09</strong>ANNEX 3 Total Total 2 498 296 3 244 4 243 424 5 298 235 254 6 252 252 253 0 0 8 329 9 296 292 238 302 368 466 462 464 0 258 224 Rautahat Rolpa 0 205 0 Sarlahi 559 559 559 0 624 622 20 22 23 Pyuthan 925 24 949 903 25 Siraha 943 933 954 26 360 388 Total 430 468
PAF Annual Report <strong>2008</strong>/<strong>09</strong>ANNEX 4 2065/066 2065/066 2065/066 2065/066 8 8 43 43 2 63 63 30 36 3 3 3 4 4 4 3282 5 8 9 39 6 5 5 56 56 25 25 3 3 23 23 0 8 5 5 9 5 5 326 936 8 30 30 20 26 30 30 30 30 6 6 30 30 30 30 23 Rautahat 9 9 46 46 Rolpa 4 4 626 626 3 3 43 43 Sarlahi 54 54 40 20 60 60 22 6 6 24 24 23 23 Pyuthan 49 49 49 24 55 55 54 25 Siraha 86 26 48 36 Total 242 860 994
71PAF Annual Report <strong>2008</strong>/<strong>09</strong>ANNEX 5 43 8 63 36 498 3 4 243 9 298 56 25 5 252 23 3 5 5 30 26 8 292 30 30 302 30 30 6 306 23 466 258 Rautahat 46 9 Rolpa 4 43 3 205 Sarlahi 559 54 624 60 24 23 6 Pyuthan 49 49 55 54 949 Siraha 86 943 Total
PAF Annual Report <strong>2008</strong>/<strong>09</strong> 72ANNEX 6Secretary th - 26 th (20 th - 23 (20 th - 23
73PAF Annual Report <strong>2008</strong>/<strong>09</strong>ANNEX 7S.N. 3 4 5 6 8 9 20 22 23 24 25 26 28 29 30 32 33 34 35 36 38
PAF Annual Report <strong>2008</strong>/<strong>09</strong> 7439 40 42 43 44 45 46 48 49 50 52 53 54 55 56 58 59 60 62 63 64 65 66 68 69
75PAF Annual Report <strong>2008</strong>/<strong>09</strong>UnitANNEX 8Unitof the Unit)of the Unit)
PAF Annual Report <strong>2008</strong>/<strong>09</strong> 76
77PAF Annual Report <strong>2008</strong>/<strong>09</strong>
PAF Annual Report <strong>2008</strong>/<strong>09</strong> 78
PAF Annual Report <strong>2008</strong>/<strong>09</strong>
PAF Annual Report <strong>2008</strong>/<strong>09</strong>
81PAF Annual Report <strong>2008</strong>/<strong>09</strong>
PAF Annual Report <strong>2008</strong>/<strong>09</strong> 82
83PAF Annual Report <strong>2008</strong>/<strong>09</strong>
PAF Annual Report <strong>2008</strong>/<strong>09</strong> 84
85PAF Annual Report <strong>2008</strong>/<strong>09</strong>
PAF is aimed to empower the socially excluded and disadvantaged poor households. Itprovides them the avenues for changing from “dependency” to “independent” and toand thus empower the poor to become part of the mainstream of development. full partner in the development process.Contact AddressP.O. Box: 9985, Gyaneshwor, Kathmandu, <strong>Nepal</strong>Phone: +977-1-4410041 • Fax: +977-1-4442450E-mail: info@pafnepal.org.npWebsite: www.pafnepal.org.np
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