table of contents - donate | unrwa · khan younis 920 1,437,800 31% nusseirat 983 1,339,650 33%...
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TABLE OF CONTENTSGaza Field AnnualoutreachGaza1995-2014 1 OutreachbyBranch 2 OutreachbySocialIndicator 3 WomenOutreachByBranch 4 YouthOutreachbyBranch 5 OutreachbyLoanProduct 6 ShareofWomenOutreachbyBranch 7 ShareofWomenOutreachbyProduct 8 ShareofYouthOutreachbyBranch 9 ShareofYouthOutreachbyProduct 10
Gaza Branch AnnualOutreachGazaBranch1995-2014 11 OutreachbySocialIndicator-Gazabranch 12
Khan Younis Branch AnnualOutreachKhanYounisBranch1995-2014 13 OutreachbySocialIndicator-KhanYounisbranch 14
Nusseirat Branch AnnualOutreachNusseiratBranch1995-2014 15 OutreachbySocialIndicator-Nusseiratbranch 16
Comparison of Social Indicators for Gaza Branches 2013-2014 LoanstoWomen 17 LoanstoRefugees 17 LoanstoInformalSector 17 LoanstoYouth(18-30Years) 17 LoanstoMicroenterprise 17
Development \ Regression Gaza 2013-2014 Socialindicators 18 LoanProducts 18 AllBranches 18 GazaBranchSocialindicators 19 KhanYounisBranchSocialindicators 19 NusseiratBranchSocialindicators 19
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annualsocial performance indicators - gaza
2014
ANNUAL OUTREACH GAZA 1995 - 2014
Gaza FieldYear Total loans disbursed Total values disbursed
1991 15 243,3001992 40 820,1501993 49 959,5891994 204 928,2071995 679 2,014,1241996 3,166 4,979,5551997 5,826 7,443,3531998 6,594 7,929,3691999 7,360 9,057,5402000 8,613 10,021,9502001 6,178 4,455,2002002 6,366 4,091,1502003 9,277 6,570,1502004 10,565 8,617,5002005 12,685 10,364,3002006 5,035 4,677,8412007 3,424 4,898,7772008 2,817 5,050,0322009 2,399 3,693,6002010 3,622 7,081,4002011 3,443 6,200,8002012 3,608 5,671,4662013 3,661 5,555,7502014 2,967 4,768,590Total 108,593 126,093,693
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annualsocial performance indicators - gaza
2014
Outreach by Branch in Gaza - 2014Branch No. of loans Value (US$) Percentage
Gaza 1,064 1,991,140 36%Khan Younis 920 1,437,800 31%Nusseirat 983 1,339,650 33%Grand Total 2,967 4,768,590 100%
OUTREACH BY BRANCH
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annualsocial performance indicators - gaza
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OUTREACH BY SOCIAL INDICATOR GAZA
Outreach by Social Indicator in Gaza - 2014Social Indicator No. of loans Value (US$) Percentage
Informal 1,848 2,050,600 98%Microenterprise 1,879 2,108,900 63%Palestine Refugee 2,587 4,304,301 87%Women 1,179 1,327,640 40%Youth (18-30 Years) 778 1,154,200 26%
Note: Informal share was taken as a percentage from microenterprise loans.
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annualsocial performance indicators - gaza
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Women Outreach by Branch in Gaza - 2014Branch No. of loans Value (US$) Percentage
Gaza 345 439,340 29%Khan Younis 410 468,500 35%Nusseirat 424 419,800 36%Grand Total 1,179 1,327,640 100%
WOMEN OUTREACH BY BRANCH
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annualsocial performance indicators - gaza
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YOUTH OUTREACH BY BRANCH GAZA
Youth Outreach by Branch in Gaza - 2014Branch No. of loans Value (US$) Percentage
Gaza 265 546,100 34%Khan Younis 218 262,200 28%Nusseirat 295 345,900 38%Grand Total 778 1,154,200 100%
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annualsocial performance indicators - gaza
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Outreach by Product in Gaza - 2014Product Code No. of loans Value (US$) Percentage
CLP 881 1,200,490 29.7%HLP 207 1,459,200 7%MEC 881 1,041,500 29.7%MECP 23 197,500 0.8%SSE 1 15,000 0%WHC 974 854,900 32.8%Grand Total 2,967 4,768,590 100%
OUTREACH BY PRODUCT
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annualsocial performance indicators - gaza
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SHARE OF WOMEN OUTREACH BY BRANCHGAZA
Share of Women Outreach by Branch in Gaza - 2014Branch No. of loans Value (US$) Percentage
Gaza 345 439,340 32%Khan Younis 410 468,500 45%Nusseirat 424 419,800 43%
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annualsocial performance indicators - gaza
2014
Share of Women Outreach by Product in Gaza - 2014Product Code No. of loans Value (US$) Percentage
CLP 172 234,440 20%HLP 32 233,300 15%MEC+ 1 5,000 4%WHC 974 854,900 100%
SHARE OF WOMEN OUTREACH BY PRODUCT GAZA
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annualsocial performance indicators - gaza
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SHARE OF YOUTH OUTREACH BY BRANCHGAZA
Share of Youth Outreach by Branch in Gaza - 2014Branch No. of loans Value (US$) Percentage
Gaza 265 546,100 25%Khan Younis 218 262,200 24%Nusseirat 295 345,900 30%
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annualsocial performance indicators - gaza
2014
Share of Youth Outreach by Product in Gaza - 2014Product Code No. of loans Value (US$) Percentage
CLP 161 223,700 18%HLP 62 447,900 30%MEC 291 275,500 33%MEC+ 4 25,500 17%WHC 260 181,600 27%
SHARE OF YOUTH OUTREACH BY PRODUCTGAZA
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annualsocial performance indicators - gaza
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ANNUAL OUTREACH - GAZA BRANCHGAZA 1995 - 2014
Gaza BranchYear No. of loans Value (US$)
1991 10 180,3001992 24 464,4001993 25 469,0881994 122 765,0891995 421 1,504,4041996 2,328 3,888,6811997 3,716 5,438,7841998 3,427 5,018,4631999 3,277 4,730,6002000 3,945 5,294,7002001 2,816 2,224,5502002 3,140 2,128,5502003 4,730 3,372,4502004 5,426 4,591,2502005 6,892 5,854,9502006 2,606 2,477,0912007 1,579 2,467,6772008 1,204 2,567,4322009 923 1,615,5002010 1,335 3,262,9002011 1,277 2,853,6002012 1,307 2,638,7662013 1,222 2,432,1502014 1,064 1,991,140Total 52,816 68,232,515
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annualsocial performance indicators - gaza
2014
Outreach by Social Indicator in Gaza Branch - 2014Social Indicator No. of loans Value (US$) Percentage
Informal 564 650,300 97%Microenterprise 582 679,500 55%Palestine Refugee 939 1,817,351 88%Women 345 439,340 32%Youth (18-30 Years) 265 546,100 25%
OUTREACH BY SOCIAL INDICATOR - GAZA BRANCH
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annualsocial performance indicators - gaza
2014
ANNUAL OUTREACH - KHAN YOUNIS BRANCHGAZA 1995 - 2014
Khan Younis BranchYear No. of loans Value (US$)
1991 5 63,0001992 5 144,9501993 7 208,8651994 45 104,6941995 95 285,4781996 254 388,2181997 774 796,5041998 1,093 1,106,9201999 1,603 1,694,9502000 1,918 1,978,9502001 1,484 955,0502002 1,360 771,3502003 1,945 1,324,9502004 2,167 1,623,5502005 2,443 1,679,5502006 966 860,8502007 746 992,7002008 690 1,094,1002009 658 855,2002010 1,031 1,736,4002011 1,014 1,527,2002012 1,220 1,717,0002013 1,221 1,769,4002014 920 1,437,800Total 23,664 25,117,628
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annualsocial performance indicators - gaza
2014
Outreach by Social Indicator in Khan Younis Branch - 2014Social Indicator No. of loans Value (US$) Percentage
Informal 632 823,600 99%Microenterprise 636 833,300 69%Palestine Refugee 765 1,243,900 83%Women 410 468,500 45%Youth (18-30 Years) 218 262,200 24%
OUTREACH BY SOCIAL INDICATOR -KHAN YOUNIS BRANCH
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annualsocial performance indicators - gaza
2014
ANNUAL OUTREACH - NUSSEIRAT BRANCHGAZA - 1995 - 2014
Nusseirat BranchYear No. of loans Value (US$)
1992 11 210,8001993 17 281,6361994 37 58,4241995 163 224,2431996 584 702,6561997 1,336 1,208,0651998 2,074 1,803,9861999 2,480 2,631,9902000 2,750 2,748,3002001 1,878 1,275,6002002 1,866 1,191,2502003 2,602 1,872,7502004 2,972 2,402,7002005 3,350 2,829,8002006 1,463 1,339,9002007 1,099 1,438,4002008 923 1,388,5002009 818 1,222,9002010 1,256 2,082,1002011 1,152 1,820,0002012 1,081 1,315,7002013 1,218 1,354,2002014 983 1,339,650Total 32,113 32,743,550
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annualsocial performance indicators - gaza
2014
Outreach by Social Indicator in Nusseirat Branch - 2014Social Indicator No. of loans Value (US$) Percentage
Informal 652 576,700 98.6%Microenterprise 661 596,100 67.2%Palestine Refugee 883 1,243,050 89.8%Women 424 419,800 43.1%Youth (18-30 Years) 295 345,900 30.0%
OUTREACH BY SOCIAL INDICATOR -NUSSEIRAT BRANCH
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annualsocial performance indicators - gaza
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COMPARISON OF SOCIAL INDICATORS FORGAZA BRANCHES 2013-2014
2013 2014 Growth\ Decline
Loans to Women No. of loans Value (US$) No. of loans Value (US$) Loans Value
Gaza 368 510300 345 439340 -6% -14%Khan Younis 578 586,400 410 468,500 -29% -20%Nusseirat 505 454,200 424 419,800 -16% -8%TOTAL 1,451 1,550,900 1,179 1,327,640 -19% -14%
2013 2014 Growth\ Decline
Loans to Refugees No. of loans Value (US$) No. of loans Value (US$) Loans Value
Gaza 1048 2216850 939 1,817,351 -10% -18%Khan Younis 990 1,476,100 765 1,243,900 -23% -16%Nusseirat 1,106 1,249,400 883 1,243,050 -20% -1%TOTAL 3,144 4,942,350 2,587 4,304,301 -18% -13%
2013 2014 Growth\ DeclineLoans to
Informal Sector No. of loans Value (US$) No. of loans Value (US$) Loans Value
Gaza 573 675000 564 650300 -2% -4%Khan Younis 863 1,010,800 632 823,600 -27% -19%Nusseirat 851 665,200 652 576,700 -23% -13%TOTAL 2,287 2,351,000 1,848 2,050,600 -19% -13%
2013 2014 Growth\ DeclineLoans to Youth(18-30 years) No. of loans Value (US$) No. of loans Value (US$) Loans Value
Gaza 315 656,050 265 546,100 -16% -17%Khan Younis 309 299,500 218 262,200 -29% -12%Nusseirat 352 261,100 295 345,900 -16% 32%TOTAL 976 1,216,650 778 1,154,200 -20% -5%
2013 2014 Growth\ DeclineLoans to
Microenterprise No. of loans Value (US$) No. of loans Value (US$) Loans Value
Gaza 615 771800 582 679500 -5% -12%Khan Younis 872 1,052,000 636 833,300 -27% -21%Nusseirat 858 690,300 661 596,100 -23% -14%TOTAL 2,345 2,514,100 1,879 2,108,900 -20% -16%
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annualsocial performance indicators - gaza
2014
DEVELOPMENT \ REGRESSION GAZA2013-2014
2013 2014 Growth\ Decline
Social Indicators No. of loans Value (US$) No. of loans Value (US$) Loans Value
Informal 2,287 2,351,000 1,848 2,050,600 -19% -13%Microentrepreneurs 2,345 2,514,100 1,879 2,108,900 -20% -16%Palestine Refugee 3,144 4,942,350 2,587 4,304,301 -18% -13%Women 1,447 1,549,300 1,179 1,327,640 -19% -14%Youth (18-30) 976 1,216,650 778 1,154,200 -20% -5%
2013 2014 Growth\ Decline
Loan Products No. of loans Value (US$) No. of loans Value (US$) Loans Value
CLP 1,017 1,262,750 881 1,200,490 -13% -5%HLP 299 1,778,900 207 1,459,200 -31% -18%MEC 1,113 1,230,100 881 1,041,500 -21% -15%MECP 27 280,800 23 197,500 -15% -30%SSE 2 48,000 1 15,000 -50% -69%WHC 1,203 955,200 974 854,900 -19% -11%TOTAL 3,661 5,555,750 2,967 4,768,590 -19% -14%
2013 2014 Growth\ Decline
Branch No. of loans Value (US$) No. of loans Value (US$) Loans Value
Gaza 1,222 2,432,150 1,064 1,991,140 -13% -18%Khan Younis 1,221 1,769,400 920 1,437,800 -25% -19%Nusseirat 1,218 1,354,200 983 1,339,650 -19% -1%TOTAL 3,661 5,555,750 2,967 4,768,590 -19% -14%
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DEVELOPMENT \ REGRESSION GAZA2013-2014 (CONT.)
2013 2014 Growth\ DeclineGaza Branch Social
Indicators No. of loans Value (US$) No. of loans Value (US$) Loans Value
Informal 573 675,000 564 650,300 -2% -4%Microentrepreneurs 615 771,800 582 679,500 -5% -12%Palestine Refugee 1,048 2,216,850 939 1,817,351 -10% -18%Women 368 510,300 345 439,340 -6% -14%Youth (18-30) 315 656,050 265 546,100 -16% -17%
2013 2014 Growth\ DeclineKhan Younis Branch
Social Indicators No. of loans Value (US$) No. of loans Value (US$) Loans Value
Informal 863 1,010,800 632 823,600 -27% -19%Microentrepreneurs 872 1,052,000 636 833,300 -27% -21%Palestine Refugee 990 1,476,100 765 1,243,900 -23% -16%Women 578 586,400 410 468,500 -29% -20%Youth (18-30) 309 299,500 218 262,200 -29% -12%
2013 2014 Growth\ DeclineNusseirat Branch Social Indicators No. of loans Value (US$) No. of loans Value (US$) Loans Value
Informal 851 665,200 652 576,700 -23% -13%Microentrepreneurs 858 690,300 661 596,100 -23% -14%Palestine Refugee 1,106 1,249,400 883 1,243,050 -20% -1%Women 505 454,200 424 419,800 -16% -8%Youth (18-30) 352 261,100 295 345,900 -16% 32%