Brac At A Glance - June 2007
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JUNE 2007 Coverage
BRAC At A Glance
Districts Sub-Districts/Thanas Villages Urban Slums Population Covered
64 509 69,421 1097 110 million (Estimated)
INDUSTRY
JOBS CREATED
Poultry
1,790,791
Livestock
698,426
Agriculture
910,549
Social Forestry
89,562
Fisheries
277,864
Horticulture
190,181
Sericulture
25,755
Handicraft Products
60,200
Small Enterprises
136,159
Small Traders
2,635,212
TOTAL
6,814,699
BRAC Enterprises BRAC Industries Ltd. BRAC Salt Industries BRAC Printers BRAC Print Pack BRAC Tea Estates
Related Institutions BRAC University BRAC Bank Ltd. bracNet 55536 53205 108741
Documenta Ltd. Delta BRAC Housing Finance Corp. Ltd.
JUNE 2007
BRAC At A Glance
ECONOMIC DEVELOPMENT PROGRAMME Cumulative (in mil) June 2007 Outstanding (in mil) Portfolio at Risk Repayment rate Average Loan Size Savings Deposit of VO members (in mil) Cost per $ lent Service Charge on Loan Village Organisation (VO) VO members (in mil) Total Borrowers (in mil) Regional Office Area Office Branch Office
TK 238,299.00 (USD 4,160.66) TK 29,890.00 (USD 439.56) TK 32,074 (USD 471.67) 4.5% 98.31% TK 12,351 TK 11,772 (USD 173.12) TK 6.50 12.5% 220,006 6.37 5.57 28 312 2842
Members (in mil) Borrowers (in mil) Loan Disbursement (in mil) Outstanding (in mil)
5.46 4.89 TK 186,666 (USD 3,363.01) TK 17,971 (USD 264.29)
Members Borrowers Loan Disbursement (in mil) Outstanding (in mil)
744,195 515,290 TK 17,047 (USD 259.25) TK 4,742 (USD 69.74)
Borrowers Loan Disbursement (in mil) Outstanding (in mil)
163,247 TK 34,586 (USD 538.40) TK 9,360 (USD 137.65)
Challenging the Frontiers of Poverty Reduction Targeting the Ultra Poor (CFPR-TUP) Coverage No. of Women Received Training Total Asset Transfer Total Subsistence Allowance Loan Disbursed
36 Districts 43981 TK 8,35,70,634 TK 22065878 TK 11,36,66,000
Employment & Livelihood for Adolescents No. of Village Organizations Members Loan Disbursement Total Outstanding
10,604 301,674 TK 1,596,117,260 TK 554,049,493
Aarong Stores Dairy Food Project Poultry Farm & Hatcheries Feed Mills BRAC Horticulture Nurseries Fresh Water Prawn Hatcheries Carp Hatchery Tilapia Fish Hatchery Marine Fish Breeding Centre Seed Production Centre Seed Processing Centre Bull Station Broiler Processing Plant Chilling Plant Tissue Culture Lab Poultry Disease Diagnostic Lab Feed Analytic Lab Soil Analytic Lab Agriculture research Centre Handmade Paper Production Centre Sanitary Napkin Production Centre Delivery Kit Production centre
8 1 6 3 15 8 4 1 1 21 2 1 1 67 1 1 1 1 2 1 6 1
JUNE 2007
EDUCATION PROGRAMME School Operations Area Offices Branch Offices No. of Primary Schools No. of Students No. of graduates Cost Per child Per Year Education for Indigenous Children No. of Pre-Primary Schools No. of Students
49 655 32,000 Nearly 1 million 3.67 million US $18 2,250 20,140 0.56 million
Training of Public / Private School Teachers Teachers Trained in: English Mathematics Science Values Education
Kishori Kendras / Libraries No. of Kishori Kendras No. of Community Libraries (Gonokendros) No. of Members No. of Mobile Libraries No. Libraries with Computers
No. 5,857 5,493 2,346 1,483
8,660 1,480 609826 415 550
HEALTH PROGRAMME
BRAC At A Glance
Essential Health Care
713893 67508 5.7 million 31 52226 02
Tuberculosis Programme
870 /AIDS
86.2 Million
29 901737
46423
SOCIAL DEVELOPMENT
HUMAN RIGHTS & LEGAL SERVICES No. of Polli Samaj Formed No. of Polli Samaj Leaders Trained No. of Union Samaj Formed No. of Popular Theatres Staged No. of Women UP members Under Capacity Building Training No. of Human Rights and Legal Education Classes Held No. of HRLE Graduates No. of Community Leaders Workshop Held No. of Acid Victims Cases Reported No. of Rape Cases Reported No. of Other Victims Reported
P3
12183 45350 739 78389 5968 139384 3217220 12212 1501 2187 2215
JUNE 2007
BRAC ABROAD AFGHANISTAN Provinces Covered Village Organisations (VO) VO members Cumulative Loan Disbursement Loan Recovery rate Farmers in Agriculture & Livestock Development and Credit Support Programme Poultry Development Worker Livestock Clinics Established Nursery in Mazar Mixed Food Distribution to Workers and Beneficiaries No. of Community Schools No. of Students Adolescent Reading Centres National Solidarity Programme Coverage Community Development Councils Formed Ongoing Reconstruction & Rehabilitation Projects Comprehensive Health Centres Community Health Workers Patients Treated Training Centres
25 10,578 178,824 US$ 73,041,636 97.22% 13,947 800 5 2 695.43 mt 284 8,300 26 29 Districts 1,909 909 21 4,415 115,668 3
BRAC At A Glance
SRI LANKA Coverage Village Organisations Members Total Livelihood Beneficiaries Total Grant Disbursement Total Loan Disbursement Medical Support to the Injured Tube well Installation Latrines Installed School Materials Distributed Stipend to the Orphans Kitchen Material Distribution Plant Distribution Total Staff
SOUTHERN SUDAN
TANZANIA Launched Area Offices Branch Offices Village Organisations Village Organisation Members Cumulative Loan Disbursement Loan Outstanding Tanzanian Staff Bangladeshi Staff Health Offices Agricultural Offices Poultry & Livestock Offices Poultry & Livestock Volunteers
June 2006 7 41 1,344 35,771 USD 3,479,282 USD 2,912,091 330 15 24 18 22 140
UGANDA Launched Area Offices Branch Offices Village Organisations Village Organisation Members Cumulative Loan Disbursement Loan Outstanding National Staff Bangladeshi Staff
3 provinces, 7 districts 1301 42798 46126 US$ 381,859 US$ 6.92 million 44 44 17 3406 Students/Teachers 1252 Students 655 Families 4589 Families 215 (95% Sri Lankan)
June 2006 04 25 725 20,019 USD 1,010,246 USD 840,934 165 04
Launched Area Offices Branch Offices Village Organisations Village Organisation Members National Staff Bangladeshi Staff
November 2006 01 5 23 152 27 02
BRAC At A Glance
Districts Sub-Districts/Thanas Villages Urban Slums Population Covered
64 509 69,421 1097 110 million (Estimated)
INDUSTRY
JOBS CREATED
Poultry
1,790,791
Livestock
698,426
Agriculture
910,549
Social Forestry
89,562
Fisheries
277,864
Horticulture
190,181
Sericulture
25,755
Handicraft Products
60,200
Small Enterprises
136,159
Small Traders
2,635,212
TOTAL
6,814,699
BRAC Enterprises BRAC Industries Ltd. BRAC Salt Industries BRAC Printers BRAC Print Pack BRAC Tea Estates
Related Institutions BRAC University BRAC Bank Ltd. bracNet 55536 53205 108741
Documenta Ltd. Delta BRAC Housing Finance Corp. Ltd.
JUNE 2007
BRAC At A Glance
ECONOMIC DEVELOPMENT PROGRAMME Cumulative (in mil) June 2007 Outstanding (in mil) Portfolio at Risk Repayment rate Average Loan Size Savings Deposit of VO members (in mil) Cost per $ lent Service Charge on Loan Village Organisation (VO) VO members (in mil) Total Borrowers (in mil) Regional Office Area Office Branch Office
TK 238,299.00 (USD 4,160.66) TK 29,890.00 (USD 439.56) TK 32,074 (USD 471.67) 4.5% 98.31% TK 12,351 TK 11,772 (USD 173.12) TK 6.50 12.5% 220,006 6.37 5.57 28 312 2842
Members (in mil) Borrowers (in mil) Loan Disbursement (in mil) Outstanding (in mil)
5.46 4.89 TK 186,666 (USD 3,363.01) TK 17,971 (USD 264.29)
Members Borrowers Loan Disbursement (in mil) Outstanding (in mil)
744,195 515,290 TK 17,047 (USD 259.25) TK 4,742 (USD 69.74)
Borrowers Loan Disbursement (in mil) Outstanding (in mil)
163,247 TK 34,586 (USD 538.40) TK 9,360 (USD 137.65)
Challenging the Frontiers of Poverty Reduction Targeting the Ultra Poor (CFPR-TUP) Coverage No. of Women Received Training Total Asset Transfer Total Subsistence Allowance Loan Disbursed
36 Districts 43981 TK 8,35,70,634 TK 22065878 TK 11,36,66,000
Employment & Livelihood for Adolescents No. of Village Organizations Members Loan Disbursement Total Outstanding
10,604 301,674 TK 1,596,117,260 TK 554,049,493
Aarong Stores Dairy Food Project Poultry Farm & Hatcheries Feed Mills BRAC Horticulture Nurseries Fresh Water Prawn Hatcheries Carp Hatchery Tilapia Fish Hatchery Marine Fish Breeding Centre Seed Production Centre Seed Processing Centre Bull Station Broiler Processing Plant Chilling Plant Tissue Culture Lab Poultry Disease Diagnostic Lab Feed Analytic Lab Soil Analytic Lab Agriculture research Centre Handmade Paper Production Centre Sanitary Napkin Production Centre Delivery Kit Production centre
8 1 6 3 15 8 4 1 1 21 2 1 1 67 1 1 1 1 2 1 6 1
JUNE 2007
EDUCATION PROGRAMME School Operations Area Offices Branch Offices No. of Primary Schools No. of Students No. of graduates Cost Per child Per Year Education for Indigenous Children No. of Pre-Primary Schools No. of Students
49 655 32,000 Nearly 1 million 3.67 million US $18 2,250 20,140 0.56 million
Training of Public / Private School Teachers Teachers Trained in: English Mathematics Science Values Education
Kishori Kendras / Libraries No. of Kishori Kendras No. of Community Libraries (Gonokendros) No. of Members No. of Mobile Libraries No. Libraries with Computers
No. 5,857 5,493 2,346 1,483
8,660 1,480 609826 415 550
HEALTH PROGRAMME
BRAC At A Glance
Essential Health Care
713893 67508 5.7 million 31 52226 02
Tuberculosis Programme
870 /AIDS
86.2 Million
29 901737
46423
SOCIAL DEVELOPMENT
HUMAN RIGHTS & LEGAL SERVICES No. of Polli Samaj Formed No. of Polli Samaj Leaders Trained No. of Union Samaj Formed No. of Popular Theatres Staged No. of Women UP members Under Capacity Building Training No. of Human Rights and Legal Education Classes Held No. of HRLE Graduates No. of Community Leaders Workshop Held No. of Acid Victims Cases Reported No. of Rape Cases Reported No. of Other Victims Reported
P3
12183 45350 739 78389 5968 139384 3217220 12212 1501 2187 2215
JUNE 2007
BRAC ABROAD AFGHANISTAN Provinces Covered Village Organisations (VO) VO members Cumulative Loan Disbursement Loan Recovery rate Farmers in Agriculture & Livestock Development and Credit Support Programme Poultry Development Worker Livestock Clinics Established Nursery in Mazar Mixed Food Distribution to Workers and Beneficiaries No. of Community Schools No. of Students Adolescent Reading Centres National Solidarity Programme Coverage Community Development Councils Formed Ongoing Reconstruction & Rehabilitation Projects Comprehensive Health Centres Community Health Workers Patients Treated Training Centres
25 10,578 178,824 US$ 73,041,636 97.22% 13,947 800 5 2 695.43 mt 284 8,300 26 29 Districts 1,909 909 21 4,415 115,668 3
BRAC At A Glance
SRI LANKA Coverage Village Organisations Members Total Livelihood Beneficiaries Total Grant Disbursement Total Loan Disbursement Medical Support to the Injured Tube well Installation Latrines Installed School Materials Distributed Stipend to the Orphans Kitchen Material Distribution Plant Distribution Total Staff
SOUTHERN SUDAN
TANZANIA Launched Area Offices Branch Offices Village Organisations Village Organisation Members Cumulative Loan Disbursement Loan Outstanding Tanzanian Staff Bangladeshi Staff Health Offices Agricultural Offices Poultry & Livestock Offices Poultry & Livestock Volunteers
June 2006 7 41 1,344 35,771 USD 3,479,282 USD 2,912,091 330 15 24 18 22 140
UGANDA Launched Area Offices Branch Offices Village Organisations Village Organisation Members Cumulative Loan Disbursement Loan Outstanding National Staff Bangladeshi Staff
3 provinces, 7 districts 1301 42798 46126 US$ 381,859 US$ 6.92 million 44 44 17 3406 Students/Teachers 1252 Students 655 Families 4589 Families 215 (95% Sri Lankan)
June 2006 04 25 725 20,019 USD 1,010,246 USD 840,934 165 04
Launched Area Offices Branch Offices Village Organisations Village Organisation Members National Staff Bangladeshi Staff
November 2006 01 5 23 152 27 02
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