Attapeu, December, 2010 Rural Livelihood Improvement Programme (RLIP)
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Transcript of Attapeu, December, 2010 Rural Livelihood Improvement Programme (RLIP)
Attapeu, December, 2010
Rural Livelihood Improvement Programme (RLIP)
Warm Welcome Supervision Mission 2010 to Attapeu
Province
Page 2
▪ Introduction to the province
▪ Introduction to the RLIP-RDMA Attapeu
▪ Achievements and Results
▪ Progress by Sub-Component
▪ Closing
Rural Livelihood Improvement Programme (RLIP)
Progress Report RLIP-RDMA Attapeu
Content2009-2010
Page 3
Introduction to the provinceAttapeu
▪ Attapeu is …▪ … one of the poorest provinces in Lao PDR (Ranking)?▪ … a high risk area for unexploded ordnance (UXO)▪ … challenged by underdeveloped infrastructure▪ … affected by issues of underdeveloped capacity for natural resource
management and increasing FDI
▪ but is also…▪ … rich in natural resources ▪ … a potential hub for electricity exports to the region ▪ … in the center of regional triangular economic cooperation▪ … supported by a very dynamic and committed government
Page 4
Introduction to the province Attapeu
Target Households: 10.876No. of target Villages: 76
Main ethnicity: Brao, Taliang, YaeLao Loum
Page 5
Introduction to the province Phouvong District
Target Households: 2.199No. of Villages: 15
Remarks:Lowest population density 3 persons per km²,Plenty of natural forest,Plenty of UXO,6th poorest district in Lao PDR
Page 6
Introduction to the province Saisetha District
Target Households: 5.546No. of Villages: 22
Remarks:Highly effected by floodHeavy FDI through Vietnnamese CompaniesGood infrastructure
Page 7
Introduction to the province Sanxai District
Target Households: 3.331No. of Villages: 37
Remarks:UplandLimited accessibility 2nd poorest district in Lao PDR
Page 8
Cooperation RDMA/RLIP Composition
▪ IFAD▪ Rural Livelihood Improvement Programme (RLIP)▪ Timeframe: 2006-2014▪ Funding: USD 11,92 Million
▪ Contributors: IFAD (72%), GoL (11%), WFP (11%), Beneficiaries (6%)
▪ German Government (BMZ) through GTZ▪ Rural Development of Mountainous Areas of Lao PDR (RDMA)
Access to Finance for the Poor (AFP)▪ Timeframe: 2009-2011 (2014)▪ Focus on Technical Assistance▪ Capacitating government institutions also to make best used of
grants and loans like RLIPP
Page 9
Cooperation RDMA/RLIP Budget
IFAD Loan US$ 8.08 Million
IFAD Grant 781 US$ 0.27 Million
IFAD Grant 926 US$ 0.20 Million
WFP US$ 1.32 Million
GoL US$ 1.33 Million
Beneficiaries US$ 0.70 Million
GTZ RDMA US$ 1.00 Million (2011)
DED US$ 0.20 Million (2011)
RLIP Attapeu initially planned for 8 years starting from October 2005 to August 2014.
Total funding is USD 13.1 millions consisted of following
Page 10
Cooperation RDMA/RLIP Government institiution and set up
▪ Project Holder:Provincial Level: Department of Planning and Investment (DPI), PPCU main unit RLIP/RDMA
▪ Line agencies/counterparts:Provincial Level: PAFO, PICO, LWU, PHO, PEO and PPW&TDistrict Level: DAFO, DOIC, DHO, LWU, DEO and DPW&T
Page 11
Cooperation RDMA/RLIPObjective
Components
(1) Social Development
(2) Economic Development and Natural Resource Management
(3) Rural Infrastructure and Social Development
(4) Institutional Development and Capacity Building
Economic growth and livelihoods improvement sustained for the rural poor, including women and other vulnerable groups, in the three programme districts.
Page 12
Summary Physical Progress 2009-2010
Page 13
Summary Financial Progress AWPB 2009-2010 by donors
Sr.No
Name of DonorBugeting in
AWPBExpenditure Percentage
1IFAD Loan 660 $1,027,140.88 $1,073,987.18 104.56%
2IFAD 781 $78,000.00 $34,800.00 44.62%
3IFAD 926 $110,000.00 $159,907.87 145.37%
4GOL $226,866.41 $217,543.66 95.89%
5GTZ RDMA $325,268.00 $332,800.00 102.32%
6GTZ RMF $96,127.26 $17,214.00 17.91%
7DED $0.00 $0.00 0.00%
8WFP $398,240.00 $162,976.00 40.92%
9Beneficiaries $26,900.00 $0.00 0.00%
10Others $0.00 $0.00 0.00%
Grand Total $2,288,542.55 $1,999,228.71 87.36%
22%
2%2%
5%
7%
2%
9%
1%
50%
%Budgeting in AWPB 09-10 by Donors
IFAD Loan 660 IFAD 781 IFAD 926 GOL
GTZ RDMA GTZ RMF DED WFP
Beneficiaries Others Grand Total
Page 14
Summary Financial Progress 2009-2010 by components
Page 15
Page 16
Cooperation RDMA/RLIP Achievement 06-10Summary Physical Progress 2006-2010
Compare to Apprisal Report
S. No Sub-Component% of Activities Implemented
% of activities continue
13 Institution Capacity Development
100 0
12 Rural Road81 19
11 WFP91 9
10 Marketing, SME92 8
9 AFP55 45
8 NRM/LA64 36
7 Livestock and Extension67 33
6 Irrigation 87 13
5 Agronomy 76 24
4 Health 77 23
3 Education 80 20
2 LWU 90 10
1 Community development 70 30
Average progress in percent: 79 21
Institution Capacity Development
Rural Road
WFP
Marketing, SME
AFP
NRM/LA
Livestock and Extension
Irrigation
Agronomy
Health
Education
LWU
Community development
Average progress in percent:
0 10 20 30 40 50 60 70 80 90100
% of Activities Implemented
% of activities continue
Page 17
Summary Financial Progress 2006-2010 by components
Page 18
Total Expenditure until Sept. 10Sub-Component
Total Expenditure from 2005 to 2009
IFAD GoL Benef. WFPIFAD
781-LAIFAD
926-LAGrand Total
A.Social Development 900,322.13 96,929.13 93,689.27 - - - 1,090,940.54
1Community Development 234,026.47 11,582.00 37,723.13 - - - 283,331.60
2 Lao WomenU nion 43,725.36 2,556.29 - - - - 46,281.65
3 Education 325,760.38 61,460.83 10,350.95 - - - 397,572.16
4 Health 296,809.92 21,330.01 45,615.19 - - - 363,755.12
B. Economic Develop-ment &N RM 1,685,161.72 131,425.96 257,896.76 816,106.84 - 19,605.88 2,910,197.16
1 Agriculture 1,453,181.08 57,787.34 243,861.35 816,106.84 - - 2,570,936.60
2Marketing & Commerce 108,087.50 6,208.03 14,035.41 - - 19,605.88 147,936.82
3 Rural Microfinance 123,893.14 67,430.59 - - - - 191,323.74
C. Rural Infrastructure Development 1,433,519.88 613,669.06 25,299.18 90,307.30 - - 2,162,795.41
1 Rural Access Road 1,409,519.88 613,669.06 25,299.18 90,307.30 - - 2,138,795.41
2 Warehouse 24,000.00 - - - - - 24,000.00
D. Institutional Develop- ment & Capacity Bilding 1,237,929.40 242,556.05 - - 212,307.00 18,541.03 1,711,333.48
1PPCU, DPCUs & Liaison Office 1,237,929.40 242,556.05 - - 212,307.00 18,541.03 1,711,333.48
Total 5,256,933.13 1,084,580.20 376,885.20 906,414.14 212,307.00 38,146.91 7,875,266.59
Page 19
Expenditure until Sept 2010 by sub-component.
4%0%
5% 5%
33%
2%2%
27%
0%
22%
Total Expenditure
CommunityDevelopment
LaoWomenUnion
Education
Health
Agriculture
Marketing&Commerce
RuralMicrofinance
RuralAccessRoad
Warehouse
PPCU,DPCUs&LiaisonOffice
Page 20
Expenditure by Donor
Page 21
Cooperation RDMA/RLIPProgress by component
RLIP
Community Development
LWU
Education
Health
Road Construction
Rural Infrastructure Development
M&E Impact Assessment
Institutional Development &
Capacity Building
FFW
Agriculture
Rural Micro Finance
NRM/LUP-LA
Economic Development & NRM
SME and Marketing
Social
Development
SEDP
M&E
Page 22
Closing
Thank you for your attention!