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Annual Report 2012-2013

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 2012-2013
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 : Capacity Building and Assessment of Partner NGOs
Project No.03 :

Regional Technical Schools (RTS)       

Project No.04 : Bandarban Technical Training Centre (BTTC)
Project No.05 : Mobile Technical Schools (MTS) for the Underprivileged Youth and Women
Project No.06.1 : Underprivileged Children Preparatory Education Project (UCPEP)
Project No.06.2 : Basic Education for Disadvantaged Children (BEDC)-Satkjira
Project No.06.3   Education Support for the Children of Rishi Community (ESCRC) - Khulna
Project No.07.1 : Formation of Youth and Teachers Program (FYTP)
Project No.07.2 : Youth Formation Activities 
Project No.08 : Education Support Program to the Children of Dinajpur, Rajshahi and Sylhet
Project No.09 :

Education Program for the Indigenous Children of Chittagong Hill Tracts (EPIC-CHT)

Project No.10 : Stipend Program for the Students of Sylhet Area
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)
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.16   Progoti: Initiatives towards Establishing the Rights of Extreme Poor
Project No.17   Integrated Community Development Projects (ICDPs)
Project No.17.1.1 : Integrated Community Development Project (ICDP) - Mymensingh
Project No.17.1.2   Promotion of Livelihood and Human Resources (PLHR) of the Indigenous People in Greater Mymensingh
Project No.17.2.1 : Integrated Community Development Project (ICDP) in 14 sub-districts of Dinajpur
Project No.17.2.2 : Integrated Community Development Project (ICDP) in three sub-districts of Dinajpur
Project No.17.3 : Integrated Community Development Project (ICDP) - Syhlet and Moulvibazar
Project No.17.4 : Integrated Community Development Project (ICDP - Rakhaine) - Barisal
Project No.17.5   Integrated Community Development Project for Rishi- Satkhira District (ICDP-Rishi)
Project No.17.6 : Integrated Community Development Project (ICDP) - Gazipur
Project No.17.7 : Integrated Community Development Project (ICDP) - Rajshahi
Project No.17.8 : Integrated Community Development Project (ICDP) - CHT
Project No.17.9 : Integrated Community Development Project (ICDP) - Khagrachhari
Project No.17.10 : Support Services to Credit Union Movement of Indigenous Communities for Capacity Building Project-Rajshahi
Project No.18 : Disha: A Project for Finding Out the Way Towards Empowerment of the Hardcore Poor in Sandwip (Former-ILSHP)
Project No.19 : Improvement of Livelihood and Health Program (ILHP)/ FormarRIDJCM
Project No.20 : Justice and Peace Program (JPP)
Project No.21 : Prochesta: A Project for Improving the Health and Social Condition of the Vulnerable Semi-urban Poor Youths
Project No.22 : Women Empowerment through Livelihood and Rights Promotion (WELRP) Project
Project No.23 : Momota (Improving the Health, Nutrition and Social Security of Babies and Working Mothers of Dhaka City Suburbs)
Project No.24 : LIFE (Jibon): Livelihood Improvement through Formation and Education
Project No.25 : Support for safe return & Socio-Economic Reintegration of Bangladeshi Migrant Returned from the U.K. & Libya
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 : Livelihood support for people Living with HIV and AIDS and their Families
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 : Sanghoti (Integration): A project for promoting health,economic and Psycho-social Condition of Vulnerable Poor People of Khulna City
Project No.42 : 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.43 : Natural Resource Management Project (NRMP)     
Project No.44 : Shakti : A Project on Improv ed Food Security for the Extreme Poor
Project No.45 : Nijera Gori: A Food Security Project
Project No.46 : Egiye Jai : Reducing the Food Insecurity and Vulnerability of Inland People in Barisal
Project No.47 : Alternative Options for Sustainable Water Resources Management (WRM) in Coastal Areas
Project No.48 : Ensuring Sustainable Livelihood of the Extreme Poor (ESLEP) of the Chittagong Hill Tracts
Project No.49 : Building Resilience to Climate Change through Strengthening Adaptive Small Scale Farming system in Rainf ed Areas in Bangladesh, India and Nepal (SAFBIN)
Project No.50 : Climate Change Adaptation Programs
Project No.50.1 : Enhancing Coping and Adaptive Capacity of the Coastal Community to Reduce Vulnerability to Climate Change
Project No.50.2 : Enhancement of Adaptive Capacity of the Climate Vulnerable Community through Strengthening Indigenous Knowl edge and Technologies
Project No.50.3 : Community L ed Initiative to Enhance Resilience and Biodiversity in Vulnerable Ecosystems (CLAVE) in Bangladesh
Project No.51 : Food Security Project/ Horticulture Development Project
Project No.52 : Improvement of Livelihood through Sustainable Agriculture (ILSA)
Project No.53 : Improved Food and Livelihood Security (IFLS)
Project No. 54 : Disaster Risk Reduction Programs
Project No.54.1 : Family and Village level Disaster Risk Reduction (FVDRR) in six Regions
Project No.54.2 : Family and Village level Disaster Risk Reduction (FVDRR) in three Regions
Project No.54.3 : Strengthening the Community for Flood Risk R eduction (SCFRR) –Manikganj
Project No.54.4 : Community based disaster preparedness for the reduction of vulnerablility in Sunamganj
Project No.54.5 : Family and Community level Flood Risk R eduction (FCFRR)-Sunamganj
Project No.54.6 : Strengthening the Community for Flood Risk R eduction (SCFRR)-Gaibandha
Project No.55   Disaster Preparedness and Management Programs
Project No.55.1   Emergency Response Activities
Project No.55.2   Scaling Up Community Prepar edness for Cyclone and Tidal Surges in Southern Bangladesh (DIPECHO-VII)
Project No.55.3   Pilot Low Cost Housing Project
Project No.55.4   Community Manag ed Arsenic Prepar edness and Mitigation Program (CMAPMP)
Project No.55.5   Capacity Building in Disaster Management (CBDM)-II Program
Project No.55.6   Shelter for the Poorest Women and Children (SPWCP)
Project No.56   Construction and Repair of Cyclone Shelters
Project No.57   Amrao Pari: We too can
Chapter V : Financial Report
  : Audited Accounts and Report
  : Donations Received During FY 2012-2013 (Table-A)
  : Beneficiaries/Local Contribution Received During FY 2012-2013 (Table-B)
  : Expenses During FY 2012-2013 (Table-C)
  : Comparison of Expenditures of FY 2012-2013 (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: 2012-13
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