FINANCE

Annual Expenditure

Particulars 2021 2020
BDT % BDT %
Women's Right and Gender Equity 150,026,982 15% 149,463,973 16%
Young People 119,879,164 12% 118,544,164 12%
Resilience & Climate Justice 85,531,515 9% 161,498,965 17%
Right to Just and Democratic Governance 36,385,035 4% 36,247,125 4%
Rohingya Response 579,804,056 60% 497,950,535 51%
Total 971,626,753 100% 963,704,764 100%

SOURCE AND ALLOCATION OF FUND

ActionAid Bangladesh raised and utilised fund under Country Strategy Paper-V (CSP-V), which is aligned with its strategic priorities and objectives.

Source of Fund

Segments BDT %
Individual Giving (Child Sponsorship) 148,700,045 15%
Individual Giving (Others) 42,019,007 4%
Institutional Fund 760,925,473 79%
Philanthropy and Partnerships 18,902,620 2%
Total 970,547,145 100%

Allocation of Fund

Segments BDT %
Women's Rights and Gender Equity 150,026,982 15%
Young People 119,879,164 12%
Resilience & Climate Justice 665,335,571 69%
Right to Just and Democratic Governance 36,385,036 4%
Total 971,626,753 100%

Finance

RESOURCE ALLOCATION FRAMEWORK KPI

Programme Cost

Support Cost

Fundraising Cost

Governance Cost

CONTRIBUTION TO GOVERNMENT EXCHEQUER

ActionAid Bangladesh contributes to the Government Exchequer when the necessary amounts fall due. In 2021, ActionAid Bangladesh contributed to the Government Exchequer amount equal to BDT 55,267,772, composed of withholding tax and withholding VAT.

Paid to Govt. Exchequer

Forms of Contribution Amount in BDT
2021 2022
Withholding Tax-Salary 11,332,726 16,978,722
Withholding Tax-Suppliers 13,258,805 12,706,747
Withholding VAT 30,676,240 26,379,918
Total Paid to Government 55,267,772 56,065,387

To read the full finance and audit report, download the annual report

Funding Partners