annual report 2006
Financial Statements FY-2006, Donors and Budget
Contribution by Major Donors
Value of CARE's Program by Sector
Statement of Actual Expenditure
CARE Bangladesh |
|
Statement of Actual Expenditure |
|
For the year ended 30 June 2006 |
|
Annexure-A/1 |
|
Head of Expenditure |
Actual Expenditure in Taka |
Project delivery: |
|
a) Agricultural Commodity Delivered to community |
352,028,903 |
b) Sub-contractors |
25,356,427 |
c) Sub-Grant to Local Partner NGOs |
584,495,473 |
d) Finance cost |
(3,065,034) |
|
|
Other Material Inputs (to project beneficiaries) |
31,940,737 |
|
|
Salary and benefits |
|
a) Foreign |
93,426,764 |
b) Local |
476,967,902 |
|
|
Revolving Loan Funds |
- |
Training/Seminars/Workshops/Conference |
100,413,477 |
Office Accommodations |
48,709,827 |
Office Equipment |
50,148,767 |
Vehicles (Purchase, Operation & Maintenance) |
60,084,290 |
Travel & Perdiem |
108,436,732 |
Head-Office & Branch-Office Operational expenses |
22,553,033 |
Recruitment Costs |
2,970,494 |
Dues and Subscriptions |
557,221 |
Research & Development |
166,555 |
Bank Charges |
444,248 |
Miscellaneous, other |
1,887,837 |
Communication |
10,790,845 |
Representation |
49,100 |
Consultant |
100,119,363 |
Support to Head Quarters |
11,089,684 |
Total |
2,079,572,646 |
Note: CARE-Bangladesh maintains its books of Accounts in US Dollar which has been converted into |
|
Taka @ 1 USD = Tk.69.15 (June closing rate). |
|
