community based integrated project for poverty reduction (final)
DESCRIPTION
Project for Food SecurityTRANSCRIPT
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IN THE NAME OF ALLAH
THE MOST BENEFICIENT
THE MOST MERCIFUL
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Community Based Community Based Integrated Project for Integrated Project for Poverty Reduction and Poverty Reduction and Promoting Sustainable Promoting Sustainable
Livelihoods in AJ&KLivelihoods in AJ&K
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ProjectProject IntroductionIntroduction
Name of the Project
Community Based Integrated Project for Poverty Reduction and Promoting Sustainable Livelihoods in AJ&K
Sponsoring Agency
Planning and Development Department GoAJ&K
Funding Agency
World Bank
Executing Agency
AJK Rural Support Programme
Location Whole of AJK
Project Duration
March 2009 to March 2013 (4-years)
Project Cost Rs. 543.34 Million
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MDGs & Vision 2030MDGs & Vision 2030
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RATIONALE:RATIONALE:
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Progressive ImplementationProgressive Implementation
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INTERVENTIONS:INTERVENTIONS:
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INTERVENTIONS (contd.):INTERVENTIONS (contd.):
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INTERVENTIONS (contd.):INTERVENTIONS (contd.):
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INTERVENTIONS (contd.):INTERVENTIONS (contd.):
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# Interventions Cost (Rs. In Millions)
1Develop State/ District Sustainable Development Action Plans (SDAPs)/ GIS/ Poverty mapping
15.00
2 Capacity Building of Village Councils 80.22
3Community Based Composting and Promotion of Organic Farming
12.75
4Promotion & Commercialization of Off-Season Vegetables Cultivation
70.52
5Protected Mushroom Production through Environment Controlled Dedicated Structure, Environment Controlled Dedicated Center
53.70
6Rural Poultry Production for Women at Household Level
59.45
7 Angora Rabbit & Sheep Wool Value Addition & Export 135.75
8Sericulture Production at Community Level for Sustainable Livelihood
32.70
9 Hand Line Canning 83.25
Total 543.34Financial Synopsis:
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Project Financial Phasing
# Description Y1 Y2 Y3 Y4 Y5 Total
1Develop State/ District Sustainable Development Action Plans (SDAPs)/ GIS/ Poverty mapping
7.00 2.00 2.00 2.00 2.00 15.00
2 Capacity Building of Village Councils 15.45 18.24 20.72 15.45 10.36 80.22
3Community Based Composting and Promotion of Organic Farming
0.85 1.70 3.40 3.40 3.40 12.75
4Promotion & Commercialization of Off-Season Vegetables Cultivation
1.72 17.20 17.20 17.20 17.2070.52
5Protected Mushroom Production through Environment Controlled Dedicated Structure, Khumbi Kulla
1.70 13.00 13.00 13.00 13.00 53.70
6Rural Poultry Production for Women at Household Level
6.80 11.85 13.60 13.60 13.60 59.45
7Angora Rabbit & Sheep Wool Value Addition & Export
9.05 18.10 36.20 36.20 36.20 135.75
8Sericulture Production at Community Level for Sustainable Livelihood
2.18 4.36 8.72 8.72 8.7232.70
9 Hand Line Canning 9.25 18.50 18.50 18.50 18.50 83.25
Total 54.00 104.95 133.34 128.07 122.98 543.34
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THANK YOUTHANK YOU