Annual report 2012/13 by Matloob Ali

Annual Report 2012-13

INVESTING IN PEOPLES

CAPABILITIES

BUNYAD FOUNDATION

Bunyad Activities 1992-2013

Health

Education

UPE

Sanitation/ Water

Network

CLC

PEW

Social Protection Child/Youth

ASPBAE

Nutrition

Prevention NFE

Formal Women Health

Literacy

King Sejong

ALC

Mobile Literacy NZ OML

Material Dev.

UPE Enrollment

Sialkot Muree

 Micro Credit  Literacy  Legal and CEDAW  Young Women’s Empowerment  Skills  Voters Rights

Awarenes s

ICAE

BSS Kullo Tarar Sialkot Hafizabad Lahore

Bunyad Formal School System

PAIMAN TBA Training

Children Health

Child Health Immunization IDD Vitamin A Iodine

Child Labour

    

CJC Surgical Soccer Carpet Street Children  Brick Kilns  Cotton Pickers

Governa nce

Women’s Empowerment

Advocacy for CRC     

Child Abuse Recreation Disadvantaged Awareness Physiological Social/Education al Development  LBSE  Birth Registration

   

Disaster Education Water Child Protection

Table of Content Sr. #

Content

Page #

Voice of Chairperson

Acknowledgement

Vision, Mission, BOD List,

Awards, Distinctions & Recognitions, Geographical Area

Education and Literacy

Child Protection, Rehabilitation and Development

Women Empowerment/ Micro Financing

Livelihood

Health

10. Material Development Unit

11. Beneficiaries 2013

12. Consolidated Report Bunyad Interventions in 2013

13. Consolidated Report of 7 Districts

16-22

14. Printed Material

15. Bunyad Visitors & List Of Bunyad Staff

16. Account Statement 2012-13

VOICE BY CHAIRPERSON People must be at the centre- stage of any development activity, be partners in their change. Experience shows that the practical first step be Learning, via Education & Literacy, this would then lead on to better standard of life , with other interventions like Livelihood, Skills, Entrepreneurship, Health Interventions, Flexible/Alternative Learning Strategies, coming together to give confidence to our target groups, to improve their attitudes for a positive future. Since the last 18 years Bunyad has seen positive results, where they were active in, aiming to have sustainability activity, with the Communities they have worked with The District Line Departments have been involved in our work, that the collective effort for poverty alleviation, is not wasted. The condition of rural women & children has improved in the 66 years of our Countries history but much more effort is needed here , where climate change, water scarcity, unbridled population growth, unstable political atmosphere is giving little chance to families to pull out of poverty. But where Bunyad has worked in, the Communities have felt the difference & have been given confidence to take charge of their lives. In these days of doubt's, depression & recession, things are tough but the resilience of the Management of the Staff, of our Communities, is...strong. There is no greater delight than our women & children having some relief & faith that their future will improve. I would like to thank Qazi Isa CEO, of PPAF, for his guidance & support, Nadim Zaman, Dai-ILM, the many individual Donors, many others who supported Bunyad to change around 63000 lives...nothing could be done without them all.

Shaheen Attiq-ur-Rahman Vice Chairperson Bunyad Foundation

Bunyad Literacy Community Council - Annual Report 2012-13

ACKNOWLEDGEMENT

This work would not have been possible without the support and cooperation of many fellows, whoâ&#x20AC;&#x;s efforts enable Bunyad to provide quantity and quality conscious services to the un-served and un-reached communities. In particular we recognized the contribution and efforts of the members of Communities Organizations for the own social and economic wellbeing. We also want to extend our gratitude and appreciations to our district and section heads for their valuable contributions. We also grateful to our members of BOD who gave their valuable time and fertile inputs.

We really thankful to our donors National and International, they not only propped up Bunyad mission but also recognized its justified working in field of development sector.

Afshan Fatima Ahmad Director Finance Bunyad Foundation

Bunyad Literacy Community Council - Annual Report 2012-13

Vision

Members of BOD

BUNYAD envisions a literate, enlightened,

Nazish Attah Ullah (Chairperson) Shaheen Attique-Ur-Rehman (Vice Chairperson) Raza Ali (General Secretary) Seema Imtiaz (Treasurer) Afshan Fatima Ahmed (Head Accounts & Credit Committee) Shahida Karak (Member) Alia Usman Tarar (Member) Shams Iftikhar Shafi (Member) Shahbaz Hussain (Member)

tolerant and just society in which all individuals enjoy the rights and opportunities to realize their full potential in striving to attain both individual and collective goals, especially for rural women & children.

Mission Empowerment of under privileged, marginalized groups‟ particularly rural women and children with literacy/ education + Economic Empowerment, to enhance their standard of life and build their capacity to be self-dependent, as poverty breeds all sorts of terriosim.

            

Collaborating Institutions/ Partners /Stakeholders PPAF- Pakistan Poverty Alleviation Fund Orix Leasing UNICEF - United Nations Children's Fund UNESCO- United Nations Educational Scientific and Cultural Organization ILO- International Labour Organization UP- The University of Punjab. GoP - The Govt. of Punjab ASPBAE - Asia South Pacific Bureau of Adult Education CRIN - Child Rights Information Network PEW - Pakistan Education Watch Bearing Point and Asian Development Bank Punjab Skill Development Fund Child Rights Movement, Pakistan

Bunyad Literacy Community Council - Annual Report 2012-13

Awards, Distinctions & Recognitions Bunyad’s activities have been recognized at both the national and international levels, having been awarded the following medals and prizes: 

Comenius Medal, UNESCO, Paris, 1998 , for innovative work in literacy



King Sejong Prize, UNESCO, Paris, 2002 ; for the best NGO for promotion of literacy



Presidential Award of Aizaz-e-Fazilat 1998 ;for literacy promotion, Government of Pakistan, Education Department,



Best Provincial NGO Award, 2002, Punjab Commission for Literacy for EFA



Aizaz-e-Fazilat, a Presidential award was given to Shaheen Attiqur Rehman, 1996?



Special Award for Promotion of Literacy, 2001, Pakistan Literacy Commission, Govt. of Punjab.



UNESCO has bestowed 2 awards on Bunyad for outstanding work in the field of literacy and nonformal education



Bunyad’s outstanding work countering child labour has been recognized by the National Commission for Child Welfare and Development (NCCWD) The Prime Minister of Pakistan bestowed Leadership Award to Usman Bilal, one of the learners at Bunyad Hope Surgical Center, Bagwal Awan, Sialkot?



Best Coordination Award was bestowed on Bunyad by UNICEF for its outstanding working in Flood affected areas, Muzzafrgarh , 2011.

Geographical Coverage Bunyad cares for the uncared segments of the community in 11 districts of Punjab. Bunyad has four regional offices which are running on its own land and sustained autonomously in all respects. Bunyad is visible in the following districts: 1. Lahore 2. Sialkot 3. Hafizabad 4. Rahim Yar Khan 5. Muzaffargarh 6. Multan 7. Khanewal 8. Mandi Bhawal Din 9. Khushab 10. Layyah 11. Sheikhupura 12. Rajan Pur 13. Bahawalnagar

Bunyad Assets Bunyad is making concentrated effort’s to empower the community for sustainable development, giving them confidence to take charge of their lives. This with 634 trained and experienced professionals & volunteers in community development. Bunyad has 71 kanals of land in 5 districts, with constructed offices these are being used for Trainings of the Staff of BUNYAD & Communities, including a livestock farm, dormitories, a Library with 16000 books; 55 Motorbikes and 13 vehicles for mobility. Electronic equipment, multimedia & other essentials used for these technology savvy times.

Bunyad Literacy Community Council - Annual Report 2012-13

CHAPTER ONE

Education and Literacy Pakistan has a very low literacy rate and an extremely poor state of education. Which continues to keep the majority of our people in abject poverty.. The corner stone of BUNYAD‟s approach is Education and Literacy since its inception; it has developed and sustained programs for non-formal education & alternative /flexible learning. & promoting Girls & women‟s entry into this sector. The main focus is to give a second chance to the dropout, working, street, runaway, children and their illiterate adult females. Looking beyond Children alone, catering to older Children, mothers & older siblings is our focus. As retention of Children in the school is not quite possible , without a Literate mother, Learning is a continuous process, absorbing „all‟ age groups & not a one off, exercise This is the success of the ASEAN Region where there is a continuous process of Learning “from the womb to the tomb”. To reach LLL (Life Long Learning‟) BUNYAD has made many innovations to keep the interest of the Community alive…for Learning. Some benchmarks of Bunyad in Formal Education, NFEs and Literacy are:          

The Improvement of Quality of Public Schools Establishing NFEs and Literacy Centers, especially AE (Adult Education) for Mothers /siblings. Promoting Non Formal Education, for drop-outs & never to school children. Developing Community Learning Centers Sustaining NFE/Literacy / Community Schools Capacity Building of School Teachers and Communities Developing School Improvement Plan Launching Universal Primary Education -UPE Developing Material (Readers, Curriculum, Syllabus, Supplementary books, post-literacy booklets, CDs, Manuals), to create a „reading habit. Mobile Based Literacy / Post literacy, including Financial Literacy.

Bunyad Literacy Community Council - Annual Report 2012-13

CHAPTER TWO

Child Protection, Rehabilitation and Development With 43% of the population below the age of 14 and 65% living below the poverty line, the condition of our children is quite precarious. Few reach 5 years of schooling, infant mortality is quite high and they have few options for a comfortable and healthy future. Most children are working to support their families, the girl children often as early as 3 years help‟s in taking care of younger sibling‟s,. Children in the rural areas, are helping their families on the small land holdings they own, more are of families of land less tenants.. Bunyad is taking steps for protecting& developing CRC. 

Establishing ECCE centers



Birth registration



Advocating against early marriages.



Establishing Child Care / Day Care Centers / Drop in Centers



Psycho social support , of Disaster affected/ hit children



Non formal education



Heath, Nutrition awareness & care.



Extra curricula activity .LSBE, .games, sports, skits, dramas…putting smiles on their faces.

Bunyad Literacy Community Council - Annual Report 2012-13

CHAPTER THREE

Women Empowerment/ Micro Financing Economic empowerment of women is one of the issues which have been ignored, wherein more than 80 % are dependent on their families, unable to make any choice to improve themselves. Bunyad is providing a 3 pronged strategy with our targeted rural female groups, giving them Literacy, some skills & then micro enterprise .to make them become active in their own development & of their Families Bunyad believe that access to financial services, handling money is the acknowledged road to their empowerment, We realize that sustained empowerment comes from mix of financial and non financial services. Also that when women have some finances in their hand, they do send their Children to school, improve the nutrition level in their homes & so forth. Through this scheme underprivileged and impoverished families. Who are „ultra poor”, living below 1.25 $ daily income, are targeted. They are enabled to develop and improve their skills, its joint venture to help them earn a better livelihood &to become self dependent. Following are the services being rendered under Bunyad Micro Credit Programme          

Provision of Small Loans Interest Free Loans to Ultra Poor Trainings on Money Management / Financial Literacy Capacity Building in business management Value chain Trainings on Domestic Technology Trade Base Training Maths to Marketing. Linking them to the Market, making them aware how to relate to market conditions. Asset transfer.

Bunyad Literacy Community Council - Annual Report 2012-13

CHAPTER FOUR

Livelihood Livelihood focusing on people, their capabilities and their means of living, including food, income and assets. Tangible assets are resources and stores, and intangible assets are claims and access. A livelihood is environmentally sustainable when it maintains or enhances the assets on which livelihoods depend, and has net beneficial effects on other livelihoods. Livelihood is socially sustainable which can cope with and recover from stress and shocks of market conditions, and provides for the well being of future generations. Bunyad Improving, Enhancing and Protecting Livelihood through capacity building, providing asserts and strengthening the business operations of poor to reduce the vulnerability & shocks faced by them due to their poverty.. These activities are planned to be achieved through a community driven approach where community institutions are to be the cornerstone of these intervention. In this way communities will participate in the development process as proactive agents of change, rather than passive beneficiaries of the livelihood program.    

Transfer of assets to Ultra-poor for establishing of micro enterprises Livelihood trainings (including enterprise, marketing, technical and confidence building trainings) Enhancing Employability through Skill Development Enhancing the Bargaining Power of the Poor and Strengthening Value Chains through Common Interest Groups

Bunyad Literacy Community Council - Annual Report 2012-13

CHAPTER FIVE

Health Bunyad includes health education and services as an integral part of our activity. The referral system is developed with the Health Departments available facilities like RHC, BHU and hospitals. The beliefs that prevention of disease must be the priority …“Prevention is better than cure”. Following are the key focus areas of activities where Bunyad rendering its services in health sector, with much support of the invaluable services of 1122. 

Celebrating Hand Wash Day includes safe water, benefits of latrines.



Nutrition its benefit to good health.



Organizing Heath Camps / Mind Camps



Session with communities on First Aid



Vaccination of children Awareness about ors, anti-dengue, hepatitis etc



Mother and child health awareness



Safe motherhood & small families



Polio Campaign



Developing and Dissemination of Health Material

Bunyad Literacy Community Council - Annual Report 2012-13

CHAPTER SIX

Material Development Unit Reading is not much of a habit in most of us & reading material, especially in the rural areas is more than rare. BUNYAD felt a need for developing NFE, Literacy and other Supplementary materials for marginalized peoples , that is both effective and attractive and help‟s to further enrich the functional skills of the readers . To fulfill this gap Bunyad developed its Material Development Wing which has taken the followings steps for developing material „s, which are over 260 !              

Identification of target group Analysis of target group Needs assessment and prioritization Topic selection Formulation of objectives Selecting contents Selecting format Writing text Illustration Pre-testing with the target group Revision Final draft and publication Monitor Follow-up and evaluation

Till now Bunyad Literacy Community Council has developed 260 booklets (including readers, manuals, curriculum, syllabus , books, short stories, primers supplementary material etc ), which being used & enjoyed by readers , learners etc .

Bunyad Literacy Community Council - Annual Report 2012-13

Beneficiaries 2013 Sr. #

District

Direct # beneficiaries

Indirect # Beneficiaries

1 Muzzafar Garh

14625

87750

2 Rahim Yar Khan

23250

139500

3 Multan 4 Bahawal Nagar

4680

28080

512

3072

5 Layya

378

2268

6 Khanewal

280

1680

7 Khushab

225

1350

8 Mandi Bahwal Din

777

4662

6769

40614

10 Sialkot

4638

27828

11 Lahore

3665

21990

Others

3566

21396

63365

380190

9 Hafiz Aabd

Total

Bunyad Literacy Community Council - Annual Report 2012-13

Consolidated Report

Bunyad Interventions in 2013 Sr#

District

Hafizabad

Projects

MicroFinance (PPAF)

Key Interventions

Poverty Score Card (PSC) Loans CO‟s Formation Group Formation Value added Activities (Kitchen Gardening, Plantation and Dengue Awareness Sessions) Poverty Score Card (PSC) Loans CO‟s Formation Group Formation

Beneficiaries Adult Male Female 0 1040

165

Hafizabad

MicroFinance (BMF)

Hafizabad

One Million Light (OML)NFPE NEF (NFPE) Communit y Learning Centre (CLC) King Sejong (ALC)

Adult Literacy Dengue Awareness Session

513 37

King Sejong (ECCE)

ECCE (Early Child Hood Care Education) UPE campaign

Hafizabad

GRAND TOTAL

1040

218

0 0

Children Other Male Female

0 1923

Tota l

105

175

1490

1670

3160

435

525

1045

513 102

73 238 2289

195 2557

433 6769

Consolidated Report of District Muzaffargarh

Bunyad Interventions in 2013 Sr.#

Projects

Key Interventions

Livelihood Enhancement & Protection (LEP) Component

Institutional Development (ID) Component

One Million Light (OML)NFPE

Community Learning Centre (CLC)

Poverty Score Card (PSC) Livelihood Investment Plan (LIP) Trainings (EDT, LMST, CIG) Short Skill Courses (Beautician, Driving, Computer Apps, Domestic Tailoring, Apprenticeship) Wage Compensation Value added (Vaccination Camps for Livestock ) COs Registered Members (New & Revitalize) VOs Registered Members LSO Registered Members Community Management Skills Trainings (CMSTs) Value added Activities (CNIC Formation, Kitchen Gardening, Birth Registration, Plantation and Vaccination etc )

Beneficiaries Adult Male 897 81

Female 4769 399

393 60

862 21

1255 81

95 50

382 454

477 504

1292

1188

2480

113 15 184

67 5 72

180 20 256

1434

1851

3285

Adult Literacy Centre (ALC) 6 Bunyad Women IT Business Centre Grant Total

Total

4627

148

Children Male Female

Other 5666 480

324

403

188

462

9312

Bunyad Literacy Community Council - Annual Report 2012-13

174

512

14625

Consolidated Report of District Lahore

Bunyad interventions in 2012 Sr. #

Projects

Key Interventions

Accelerated Progress Towards Achieving the EFA Goals

Adult Education Early childhood care & Education Universal Primary Education Pre Service training of Teachers Pre Service training of Teachers Training of parents/teachers/ CLC facilitators on Parenting Education about ECCE Training of School Council Members Awareness sessions on general health & hygiene/ prevention from diseases

Other Trainings

Commemorations

Total Children Male Female

Other 375

187

188

375

180

120

300

750

Bunyad School System

572

Bunyad Vocational Center 3.

Beneficiaries Adult Male Female 375

498

1070

75 TOT on Mobile Based Literacy Prgramme Training for digitalization of training content for M Learning for Teachers Annual Meeting of Bunyad Staff International Day of the Girls ( celebration) International Literacy day International Human Rights Day Child labor Day International Teachers Day

Total

45 45

155 38

200 83

14 35

37 54

51 89

348

1563

Bunyad Literacy Community Council - Annual Report 2012-13

939

806

3665 17

Consolidated Report of District Lahore

Bunyad interventions in 2013 Sr. #

Projects

Key Interventions

Accelerated Progress Towards Achieving the EFA Goals

Adult Education Early childhood care & Education Universal Primary Education Literacy Through Mobile phones Pre Service training of Teachers Pre Service training of Teachers Training of parents/teachers/ CLC facilitators on Parenting Education about ECCE Training of School Council Members Training on Financial Literacy Training on Literacy through Mobiles

Total

Other Trainings

Commemorations

Total Children Male Female

Other 500

180

120

300

189

Bunyad School System

589

508

1097

Bunyad Vocational Center

Beneficiaries Adult Male Female 500

Training on Community Learning Centers Training of Master Trainers (Decent work trough Literacy) Training of Polling Staff for Elections 2013 Salvation Army Literacy Training International Day of the Girls ( celebration) International Literacy day International Human Rights Day ( Walk)

100

125

200

325

85 45

165 38

250 83

405

1383

Bunyad Literacy Community Council - Annual Report 2012-13

806

666

3260 18

Consolidated Report of District Rahim Yar Khan

Bunyad interventions in 2013 Sr. #

1 2 3 4 5

12 13

Key Interventions

Model Village LAL Shah Primary School TTC Center Female Computer Centers Provide Two rooms to Two widows families Conduct a base line survey 28 union councils of Tehsil Khan Pur with coordination of education department. Developed 350 School Education Plan to increase the enrolment and ensure the quality education.

Beneficiaries Adult Male Female 09 10

25 12 02

Total Children Male Female 161 74

Other 235 34 22 07

350 Schools Female: 200, Male: 150

350

Conduct three days training workshop at union council level through DTE (DSD). Govt. teachers completed the three days workshops. Conducted session at union council level school council members build the capacity about improved in School Improvement Plan.

152

219

313

532

Enrolled children from the identified out of school and drop out children in schools. Conduct 197 monthly meeting with schools heads and staff to review the progress and strengthen the project objectives. Conduct 15 quarterly meetings with School Council about the school development. Follow up of the drop out children and 662 bring them back into schools. Developed 2 Book banks in the target areas as library

5843

127

197

139

176

315

662 346

662 173

Bunyad Literacy Community Council - Annual Report 2012-13

417

243

1179

14 15 16 17 18 19

20 21 22 23

24 25

Celebrated 1 enrollment week in the targets area. Established 5 mother education centers in the targets area where there is no school. Select 5 teachers for mother education center through interview and test. Provided of educational and teaching kit in each centre. Established 5 community education committees for monitoring of centers. Established 10 community based school in the targets area where there is no school.

211

Established 10 center management committee for sustain abilities of centers. Recruit10 teacher for Community Based School with consent of Committee. Provided of educational and teaching kit in each centre. Organized 24 broad based community meetings in the target areas to strengthen the project objectives. Organized 16 Awareness walks to strengthen the project objectives. Conduct 1 seminar at Tehsil to strengthen the project objectives.

175

440

210

1036

150

40 127

186

313

10 127

186

313

1360

210

1570

1430

650

2080

135

In the different place in target areas dissemination of 940 News letter on monthly based to strengthen the Project objectives.

940

In the different areas dissemination of 6900 awareness material leaflet, pamphlets etc. to strengthen the Project objectives.

6900

Total

10498

2386

Bunyad Literacy Community Council - Annual Report 2012-13

1273

903

8190

23250

Consolidated Report of District Multan

Bunyad interventions in 2013 Sr. #

Projects

Key Interventions

Beneficiaries Adult Male Female

Total Children Male Female

Other

120

CLC

OML

815 (Indirect)

978

NEF

919

1040

9795 (Indirect)

11754

Credit

4095

4680

14728

17532

Total

585

636

1019

1149

Consolidated Report of District Khanewal

Bunyad Interventions 2012-13 Sr. #

Project Name

Key Interventions

10- Mobile Literacy Centers

Literacy Via SMS,

Beneficiaries Adult Male Female 300

2- Computer Lab

Computer Education

3 4

1-BSS 12-Awareness raising session

National days celebration , dengue, Literacy day, teachers day etc

Total Children Male Female 300 200

Other 800

75 45

400

420

Bunyad Literacy Community Council - Annual Report 2012-13

100 35

175 180

335

1235

Consolidated Report of District Khushab

Bunyad Interventions in 2012-13 Sr. #

Project Name

10- ALC,S

3-CLC,S

5- NFPE

18Awarenes s raising session

Key Interventions

Beneficiaries Adult Male Female 473

Stitching , Embroidery, Awareness session , Non- formal Primary education National days celebration , dengue, Literacy day, teachers day etc. Total

Total Children Male Female

Other 473

90 92

110

140

110

703

156 250

969

Consolidated Report of District Sialkot

Bunyad interventions in 2013 Sr .#

Key Interventions

ORIX Leasing Disbursement Bunyad Micro Finance Universal Children Day with CRI Training Session of Micro Credit GCE Week Celebrations Walks & Seminars Women I.T Centers WDACL Celebrations Book Reading Corners Literacy Day Celebrations World Day for Girl Child CLC Teachers Training Financial Literacy Training

99 23

Human Rights Day Walk Bunyad school system

2 3 4 5 6 7 8 9 10 11 12 13

Beneficiaries Adult Male Female

Total Children Male Female

Principal Amount

S.C

Cumulati ve Amount

4180000

836000

5016000

155

810000

162000

972000

35 40

15 36

12 50

45 70

26 30

116 385

85 315 85

265

770 57 340 740 250 75 30 30

135 425 115 75

Bunyad Literacy Community Council - Annual Report 2012-13

150 1850 22

PRINTED MATERIAL Calendar 2014

Fortnightly Newsletter

Yearly Dairy

Sabziyoon Ki Kasht Manual

Bunyadi Quaida

Bunyad Literacy Book Step2

Bunyad Literacy Book Step3

Words of wisdom

Adult Education Certificates

Poster Aj ki Taleem

Book let Decent work

Attandance Centers

Banners for International Literacy Day

Sejong Impact Assessment Form

Sign Boards For Sejong Centers

Ilm ki Shama, flyers (ILM idea)

BUNYAD VISITORS  

         

Dr. Kozue Kay Nagata, Chief UNESCO Islamabad Visit Bunyad HQ Lahore Kim Heewoong, Assistant Programme Specialist, Education Team, Korean National Commission for UNESCO (KNCU) visited Bunyad Head Office and Hafizabad DCO Rahim Yar Khan Visit Field CRCFA Secretary Social Welfare visited ICE Head Quarter PCP Visit Bunyad Head Office for Certification Mr. Shafiq Ahmed WWF visit at the Bunyad Head Office Lahore Beacon House Team & SUNGI Foundation Visit in Bunyad Alipur/Muzaffargarh Ms. Sadia Fatima from PPAF visit Bunyad Alipur/Muzaffargarh DCO Muzaffargarh & Rescue 1122 Team in Bunyad Muzaffargarh Fareeda Khan, Vice President APWA National visit Head Quarter Lahore Shagufta Bhati, UNICEF visited filed are CRCFA, Rahim Yar Khan Tariq Saeed, UNICEF, Visited Field Rajan Pur

LIST OF BUNYAD STAFF Category

Total

District

Management Trainer/ Faculty

Head office

Lahore

Hafiz Abad

131

140

Sialkot

Khushab

Multan

Rahim Yar Khan

M.Gharh

M.B Din

Khanewal

Layyah

Rajan Pur

Total

422

535

Field

Teachers

Support 9

Bunyad Literacy Community Council - Annual Report 2012-13

29 62

Bunyad Literacy Community Council - Annual Report 2012-13

ACCOUNT STATEMENT 2012-13 RECEIPTS

AMOUNT

Opening Balance

18,340,806

PAYMENTS

AMOUNT 205,111 396,667 72,420

Punjab Edu.Foundation Funds(Model villages school) UNESCO Sejong Project II Fund UNESCO Sejong Projects Fund CLC DVD Documentry fund UNICEF WASH Rajan Pur Fund UNICEF EDUCATION IV Rajan Pur Funds UNESCO MOBILE POST BASED LITERACY Phase -II Fund PPAF LEP & ID Project Fund MZG Plan CRCF Projects RYK PSDF Project Bhawalnager Funds PSDF Project MZG Funds UNICEF Brickklin Kids Project Fund ILO Service Contract Fund DAI Project Khan Pur Fund

2,810,850

Admin Expenses Printing & Stationery Postage & Telegram

2,945,731 3,277,103 148,200 9,640,198 7,785,701 1,598,922

Membership Fee Electricity Expenses Telephone Expenses Gas Expenses Vehicle Repair & Maintenance Office Repair & Maintenance

29,553 167,844 149,830 48,955 286,453 17,755

15,537,853 26,251,566 9,818,373 1,026,978 144,000 504,000 3,134,189

59,200 2,630,178 462,627 23,623 315,013 186,094 146,375

One Million Light Project Fund Bearing Point Consultancy Fund Social W Bait UL Mall PVTC Training Fund Grammer Aids Fund

3,032,754 162,432 81,000 87,120

ILO World Day Against Child Labor Day Skt LESCO Environment Issue Fund

237,120 705,000

Sub Total

88,929,090

Vehicle Registration & Token Salary to Office Staff Vehicle Running Cost Books & Periodicals Traveling & Conveyance Bank Charges Repair & Maintenance Office Equipment Staff Food Expenses With Holding Tax Office Equipments Cost Institute of Community Education Livestock Farming Expenses Fish Farm Feed Exp Sialkot Field Office Expenses Multan Field Office Expenses Advances For Projects Expenses Hafizabad Office Expenses Rahim Yar Khan Office Expenses Kolotarar Office Expenses ICE Fatima School Expenses Ali Pur MZG Office Expenses Layyah Model Village School Expenses Lal Shah Model Village School Expenses Land Cost Proposal Bid Security Loan Refund to Orix Leasing Company Building Cost Vehicle Cost

GRANTS

OTHER RECEIPTS Donation Bank Profit Punjab Text Book Board ICE Field Cultivation Contribution ICE Fish Farm Contribution

8,348,264 1,013,901 611,880 41,900 15,870

ICE Livestock Contribution

618,288

ICE Fatima School Contribution Newsletter Memebership Fee Bunyad Credit Recovery

422,320 82,300 4,176,150

Tax Deducted At Source Bunyad Natt School System Contribution

4,775 2,650

Bunyad Literacy Community Council - Annual Report 2012-13

173,723 124,817 182,099 1,312,376 8,875 97,920 56,304 844,555 420,106 2,763,253 88,000 429,313 346,014 1,420,408 889,133 2,000 1,107,570 1,364,900 12,860 2,800,000

HDI Research Supervisory Cost Fund Loan From Orix Leasing Company PLC NFBE Project Fund Advance To Staff Recovery Advance to Plan CRCF project RYK Ms. Shaheen Attiq ur rahman Others

100,000 3,500,000 70,598 20,591 105,684 80,777 122,864

Sub Total

19,338,812

MICRO FINANCE RECEIPTS Pakistan Poverty Alleviation Fund Loan A/c. Processing Fee BLCC Contribution PPAF Recovery

18,000,000 681,896 66,247 23,671,790

Sub Total

42,419,933

Advance to Staff Ali Pur MZG Office Rent Security WEC Project Telephone Expenses Others PLC Hafizabad Expenses Loan Refund to Pakistan Poverty Alleviation Fund Bunyad Literacy Community Council Credit Expenses NFBE Project Expenses UNESCO CLC Project Expenses OML (ALC) Project Expenses OML (NFPE)Project Expenses UNICEF Education Project Exps PPAF LEP Project Expenses MZG PPAF ID Project Expenses MZG PSDF Project Expenses MZG WASH Rajan Pur Project Expenses DAI-ILEAM Idea Projects Expenses Plan CRCF Project Expenses Pakistan Poverty Alleviation Fund Project Expenses UNICEF B.K.A-1 Support to NFE Centers PSDF Project Expenses Bahawalnager Bunyad Natt School Expenses Rajan Pur Model Village School Expenses UNESCO Sejong Activities Expenses Social Bait UL Mall PVTC Training RYK Expenses ILO Service Contract Expense ILO World Day Against Child Labor Day Skt Expense LESCO Environment & Issue Expenses

Sub Total Closing Balance

Grand Total

169,028,641 Grand Total

Bunyad Literacy Community Council - Annual Report 2012-13

16,000 38,000 1,000 844,584 20,541,508 5,000 20,980,000 8,540,078 202,760 3,576,413 10,500 3,165,545 7,281,756 11,005,720 3,151,894 904,343 8,999,545 1,516,038 25,145,939 20,036,500 144,000 8,915,840 37,150 414,175 2,091,074 81,000 372,000 325,000 204,500

127,106,770 21,380,363

169,028,641

Women Empowered Sialkot, Hafizabad, Bahawalnagar Back Page Rajanpur Model School

Bunyad Literacy Community Council - Annual Report 2012-13

Bunyad Literacy Community Council Mailing Address: 226-Munir Road Lahore Cantt Pakistan

Head Quarter: 24.5 k.m. Badian Road, Near Village Theather, Post Office Berki ,Lahore Cantt, Lahore. P.O Box No.6013 Tel: 042- 35600621, 37167520, 35600692 Fax: 042-5600293, 36661817 Bunyad Literacy Community Council - Annual Report 2012-13 hq@bunyad.org.pk, info@bunyad.org.pk, bunyad@brain.net.pk 29 http://www.facebook.com/bunyadpakistan