Annual Report 2011-2012
C O N T E N T S |
| Chapter I |
: |
Message from the President |
|
: |
Foreword from the Executive Director |
|
: |
Caritas Vision, Mission, and Priorities |
|
: |
Caritas Operational Areas |
|
: |
Acronyms |
| Chapter II |
: |
Governance and Management |
| Chapter III |
: |
Statistical Report on Achievement for FY 2011-2012 |
Priority 1 |
: |
Human Resource Development through Education, Formation and Capacity Building
|
| Project No.01 |
: |
Caritas Development Institute (CDI): Developing Human Resources and Institutions for Sustainable Development |
| Project No.02 |
: |
Traditional Conflict Resolution Practices in Bangladesh |
| Project No.03 |
: |
Capacity Building and Assessment of Partner NGOs
|
| Project No.04 |
: |
Regional Technical Schools (RTS) |
| Project No.05 |
: |
Bandarban Technical Training Centre (BTTC) |
| Project No.06 |
: |
Mobile Technical Schools (MTS) for the Underprivileged Youth and Women |
| Project No.07.1 |
: |
Underprivileged Children Preparatory Education Project (UCPEP) |
| Project No.07.2 |
|
Basic Education for Disadvantaged Children (BEDC)-Rajshahi |
| Project No.07.3 |
: |
Basic Education for Disadvantaged Children (BEDC)-Satkjira |
| Project No.07.4 |
: |
Education Support for the Children of Rishi Community(ESCRC), Khulna |
| Project No.08.1 |
: |
Formation of Youth and Teachers Program (FYTP) |
| Project No08..2 |
: |
Youth Formation Activities |
| Project No.09 |
: |
Education Support Program to the Children of Dinajpur, Rajshahi and Sylhet |
| Project No.10 |
: |
Education Program for the Indigenous Children of Chittagong Hill Tracts (EPIC-CHT) |
| Project No.11 |
: |
Literacy and Health Care Program for Children of Slums in Dhaka |
| Project No.12 |
: |
Aloghar (Lighthouse) |
| Project No.13 |
|
Mirpur Agricultural Workshop and Training School (MAWTS) |
| Project No.14 |
: |
CORR-The Jute Works (CJW) |
| Project No.15 |
|
Teg-O-Sheba Abhijan (TOSA) |
| Project No.16 |
: |
Communication For Devlopment (C4D) |
| Project No.17 |
|
Shouhardo: A Project for Community Harmony and Peace Building of Khulna Division
|
| Priority 2 |
: |
Establishment of Social Justice and Human Rights through the Capacity
Building of the Poor, of the Women and of the Ethnic Communities |
| Project No.18 |
|
Progoti: Initiatives towards Establishing the Rights of Extreme Poor |
| Project No.19 |
|
Shakti: A Project on Improved Food Security for the Extreme Poor |
| Project No.20 |
|
Integrated Community Development Projects (ICDPs) |
| Project No.20.1.1 |
: |
Integrated Community Development Project (ICDP) - Mymensingh |
| Project No.20.1.2 |
|
Promotion of Livelihood and Human Resources (PLHR)
of the Indigenous People in Greater Mymensingh |
| Project No.20.2 |
: |
Integrated Community Development Project (ICDP) - Dinajpu |
| Project No.20.3 |
: |
Integrated Community Development Project (ICDP) - Sylhet and Moulvibazar |
| Project No.20.4 |
: |
Integrated Community Development Project (ICDP - Rakhaine) - Barisal |
| Project No.20.5 |
|
Integrated Community Development Project (ICDP- Rishi) - Khulna |
| Project No.20.6 |
: |
Integrated Community Development Project (ICDP) - Gazipur |
| Project No.20.7 |
: |
Integrated Community Development Project (ICDP) - Rajshahi |
| Project No.20.8 |
: |
Integrated Community Development Project (ICDP) - CHT |
| Project No.20.9 |
: |
Integrated Community Development Project (ICDP) - Khagrachhari |
| Project No.20.10 |
: |
Support Services to Credit Union Movement of Indigenous
Communities for Capacity Building Project
Reconstruction of building of Domestic Training Centre for
the Poorest Women
|
| Project No.21 |
: |
Disha: A Project for Finding Out the Way Towards
Empowerment of the Hardcore Poor in Sandwip
(Former-ILSHP) |
| Project No.22 |
: |
Prevention of Trafficking in Women and Children through
Awareness Raising and Capacity Building
|
| Project No.23 |
: |
Improvement of Livelihood and Health Program (ILHP)/ RIDJCM |
| Project No.24 |
: |
Justice and Peace Program (JPP) |
| Project No.25 |
: |
Prochesta: A Project for Improving the Health and
Social Condition of the Vulnerable Semi-urban Poor Youths |
| Project No.26 |
: |
Protection and Establishing Rights on Land of Adivasi in
Mymensingh (PERLAM) |
| Project No.27 |
|
Discretionary Fund Grants |
| Project No.28 |
|
Caritas Micro Finance Program (CMFP) |
| Priority 3 |
: |
Health and Care |
| Project No.29 |
: |
Rehabilitation and Empowerment of Visually Impaired Persons (REVIP) |
| Project No.30 |
: |
Dhanjuri Leprosy Control (DLC) Centre, Dinajpur |
| Project No.31 |
: |
Leprosy and (TB) Control Project, Khulna |
| Project No.32 |
: |
Under Fives and Maternity Clinic (UFMC) |
| Project No.33 |
: |
Reproductive and Child Health Development Project (RCHDP) |
| Project No.34 |
: |
Safe Motherhood Project (SMP) |
| Project No.35 |
: |
Caritas HIV/AIDS Prevention Project |
| Project No.36 |
: |
Bangladesh Rehabilitation and Assistance Centre for Addicts (BARACA) |
| Project No.37.1 |
: |
Development Initiative for People with Disability (DIPD) |
| Project No.37.2 |
: |
Assistive Devices and Limbs Center ( ADLC) |
| Project No.38 |
: |
Assistance to Charitable Dispensaries/ Clinics (ACD) |
| Project No.39 |
: |
Medical Center for the Poorest of the Poor (MCPP) |
| Project No.40 |
: |
Projatna: A project for Attention and Special Care for Elderly |
| Project No.41 |
: |
Caritas Employees Solidarity/Poor Fund |
| Priority 4 |
: |
Ensure Ecological Sustainability through the Appropriate Use of Natural Resources and Capacity Building in Climate Change Adaptation and Disaster Management |
| Project No.42 |
: |
Natural Resource Management Project (NRMP) |
| Project No.43 |
: |
Ecosystem and Natural Resources Management (ENRM) Project |
| Project No.44 |
|
Climate Change Adaptation Programs |
| Project No.44.1 |
: |
Enhancing Resilience and Adaptive Capacity for Vulnerable Community to Impacts of Climate
Change in Bangladesh |
| Project No.44.2 |
: |
Enhancement of Coping and Adaptive Capacity of the Coastal Community to Reduce
Vulnerability to Climate Change |
| Project No.44.3 |
: |
Enhancement of Adaptive Capacity of Drought Vulnerable Community in Northwest Region
of Bangladesh |
| Project No.44.4 |
: |
Enhancement of Adaptive Capacity of the Climate Vulnerable Community through Strengthening Indigenous Knowl edge and technologies (Dinajpur, Khulna and Rajshahi) |
| Project No.44.5 |
: |
Enhancement of Food Security through Promotion of Sustainable Agriculture and Adaptive Cap acity to Climate Change (Rajshahi) |
| Project No.45 |
: |
Caritas Food Security Project/Horticulture Development Project |
| Project No.46 |
: |
Improvement of Livelihood through Sustainable Agriculture (ILSA) |
| Project No.47 |
: |
Improved Food and Livelihood Security (IFLS) ) |
| Project No. 48 |
: |
Disaster Risk Reduction Programs |
| Project No.48.1 |
: |
Strengthening the Community for Disaster Risk Management
(SCDRM) CORDAID |
| Project No.48.2 |
: |
Strengthening the Community for Disaster Risk Management
(SCDRM) Caritas Germany |
| Project No.48.3 |
: |
Family and Village level Disaster Risk Reduction (FVDRR)-
Caritas Switzerland |
| Project No.48.4 |
: |
Family and Community level Flood Risk Reduction (FCFRR)-
Caritas Sweden |
| Project No.48.5 |
: |
Strengthening the Community for Flood Risk Reduction
(SCFRR)-Manikganj |
| Project No.48.6 |
: |
Strengthening the Community for Flood Risk Reduction
(SCFRR)-Sunamganj |
| Project No.48.7 |
|
Strengthening the Community for Flood Risk Reduction
(SCFRR)-Gaibandha |
| Project No.49 |
|
Disaster Preparedness and Management Programs |
| Project No.49.1 |
|
Emergency Relief and Early Recovery for Flood 2011 and
Depression 2010 Affected Families in Bangladesh |
| Project No.49.2 |
|
Construction of Pilot Low Cost Houses (LCH) for the
Disaster Affected Families |
| Project No.49.3 |
|
Community Managed Arsenic Preparedness and Mitigation
Program (CMAPMP) |
| Project No.49.3.1 |
|
Mitigation of Water Crisis for Improvement of Livelihood Project |
| Project No.49.4 |
|
Capacity Building in Disaster Management (CBDM) |
| Project No.49.5 |
|
Shelter for the Poorest Women and Children (SPWCP) |
| Project No.49.6 |
|
Shelter for Tea Garden Workers |
| Project No.50 |
|
Construction and Repair of Cyclone Shelters |
| Project No.51 |
|
Amrao Park We too can |
| Project No.52 |
|
Ensuring Sustainable Livelihood of the Extreme Poor
(ESLEP) of Chittagong Hill Tracts |
| Project No.53 |
|
Building Resilience to Climate Change Through Strengthening
Adaptive Small Scale Farming System in Rainfed
Areas in Bangladesh |
| Chapter V |
: |
Financial Report |
| |
: |
Audited Accounts and Report |
| |
: |
Donations Received During FY 2011-2012 (Table-A) |
| |
: |
Beneficiaries/Local Contribution Received During FY 2011-2012 (Table-B) |
| |
: |
Expenses During FY 2011-2012 (Table-C) |
| |
: |
Comparison of Expenditures of FY 2011-2012 (Graph#1) |
| |
: |
Comparison of Expenses under Different Programs/Priorities (Graph#2) |
| Chapter VI |
: |
Governance and Management |
| |
: |
Caritas Gender Cell |
| |
: |
Planning, Monitoring and Evaluation (PME) |
| |
: |
Human Resource Development (HRD) |
| |
|
Information, Communication and Publication Unit (ICPU) |
| |
|
Caritas at a glance:2011-12 |
