Finance
Expenditure Summary
| Strategic Priorities | 2022 | 2021 | ||
| BDT | % | BDT | % | |
| Women's Right and Gender Equity | 108,301,996 | 12% | 186,412,018 | 19% |
| Young People | 71,126,781 | 8% | 119,879,164 | 12% |
| Resilience & Climate Justice | 41,647,141 | 4% | 85,531,515 | 9% |
| Rohingya Response | 698,524,234 | 76% | 579,804,055 | 60% |
| Rohingya Response | 579,804,056 | 60% | 497,950,535 | 51% |
| Total | 919,600,152 | 100% | 971,626,753 | 100% |
Annual Expenditure
FINANCE
Source and Application 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 | % |
| Women Rights and Gender Equity | 126,701,837 | 13% |
| Young People | 27,667,542 | 3% |
| Resilience & Climate Justice | 759,775,803 | 80% |
| Humanitarian Programme | 38,266,185 | 4% |
| Total | 952,411,366 | 100% |
Source of Fund
Individual Giving (Child Sponsorship)
Individual Giving (Others)
Institutional Fund
Philanthropy and Partnerships
Source and Application of Fund
ActionAid Bangladesh raised and utilised fund under Country Strategy Paper-V (CSP-V), which is aligned with its strategic priorities and objectives.
Application of Fund
| Strategic Priorities | BDT | % |
| Individual Giving (Child Sponsorship) | 108,301,996 | 12% |
| Individual Giving (Others) | 71,126,781 | 8% |
| Institutional Fund | 41,647,141 | 4% |
| Philanthropy and Partnerships | 698,524,234 | 76% |
| Total | 919,600,152 | 100% |
Application of Fund
Women Rights and Gender Equity
Young People
Resilience & Climate Justice
Humanitarian Programme
Resource Allocation Framework KPI
Contribution to Government Exchequer
ActionAid Bangladesh contributes to the Government Exchequer when the necessary amounts fall due. In 2022, ActionAid Bangladesh contributed BDT 49,145,118 to the Government Exchequer, including withholding tax and withholding value added tax (VAT).
| Forms of Contribution | Amount in BDT | |
| 2022 | 2021 | |
| Withholding Tax-Salary | 11,782,534 | 11,332,726 |
| Withholding Tax-Suppliers | 11,148,137 | 13,258,805 |
| Withholding VAT | 26,214,447 | 30,676,240 |
| Total Paid to Government | 49,145,118 | 55,267,772 |
Expenditure Summary
Development Partners at a Glance
* For the year ended on 31st December 2022
ActionAid Bangladesh expresses its deep appreciation to the following institutions/individual donors who
funded our work at the level equivalent to BDT 952 Million.
| Donor | |||
| Project | 2022 | 2021 | |
| Embassy of the Kingdom of the Netherlands (EKN) | Making Market Work for Women (MMWW) | 7,725,213 | |
| - | 7,725,213 | ||
| DANIDA and ActionAid Denmark | Global Platform Bangladesh | 13,834,684 | 18,765,780 |
| Action for Impact (A4I): Youth Leadership towards Accountability of Sustainable Development Goals | 54,558,430 | ||
| Strategic Partnership Agreement, Action4Transformation: Youth for rights, resilience and redistribution in fragile context (SPAII) | 68,173,567 | ||
| Case Study Collect Global Programme Climate | 1,793,316 | ||
| GP Secretariat Networking Unit project | 4,916,608 | ||
| Voluntary Local Review & SDG Accountability | 1,637,488 | ||
| Girl-Led Research Project | 1,870,166 | ||
| Digital Collaboration Project | 644,951 | ||
| Inspirator Pilot Project-IPP00 | 650,721 | ||
| Study on the ‘Impact of COVID-19 on economic opportunities and decent work for young people’ in Bangladesh | 332,296 | ||
| Youth Hub Project 2021 | 2,649,315 | ||
| 88,718,175 | 81,109,147 | ||
| ActionAid Australia | Decent work for ready-made garment workers in Bangladesh(DWG00) | 7,084,781 | 4,310,487 |
| Rohingya Refugee Crises Response | 10,195,200 | 25,364,615 | |
| Flood response 2022 Sunamgonj | 4,473,330 | ||
| Response to the water crisis and Diarrhoea outbreak in LRP 39,40 and 50 working areas. | 2,358,076 | ||
| 21,753,312 | 32,033,178 | ||
| UNICEF | Promoting Women and Girl’s leadership for prevention of GenderBased Violence in Emergency (Phase-III) | 61,013,279 | 84,728,876 |
| 61,013,279 | 84,728,876 | ||
| IOM | Site Management of Camps 11 and 12 in Cox’s Bazar (Phase-IV) | 12,145,383 | |
| Site Management of Camps 11 and 12 in Cox’s Bazar (Phase-V) | 72,508,881 | 113,029,135 | |
| 72,508,881 | 125,174,518 | ||
| Levi Strauss Foundation | Sustainable and Responsible Actions for Making Industries Care (SRAMIC) | 8,175,808 | |
| Covid-19 response for ready-made garments workers | 14,181,216 | ||
| 8,175,808 | 14,181,216 | ||
| ActionAid International | Child Sponsorship Income | 126,701,837 | 148,700,045 |
| International Humanitarian Action & Resilience Team (IHART)- ActioAid International | COVID-19 Youth Digital Response Project | 2,715,430 | |
| Zero Violence: Building And Strengthening Sustainable Legal Capacity To Address And Reduce Violence And Discrimination Against Women And Girls (Wag) And Lgbt People Across The Commonwealth (FCO) | 5,581,274 | ||
| Small Grants on System Change for Economic Justice/ Public Services (SGS) | 385,134 | ||
| 127,086,971 | 156,996,749 | ||
| ActionAid Ireland | Women-led solutions to food insecurity and livelihood in the face of climate change | 16,956,596 | |
| UNDP | Strengthening extreme weather and disaster preparedness to enhance the resilience of host and Rohingya communities in Cox’s Bazar (UD1) | ||
| Federazione Organismi Cristiani Servizio Internazionale Volontario (FOCSIV) | EU Aid Volunteers Increasing Capacities for Linking Protection, Relief, Rehabilitation and Development of Local Community and Organisations in Humanitarian Contexts (EUV) | 1,059,222 | |
| UNHCR | Sustainable Solutions and Protection for the Rohingya Community in Camps 10, 11 and 12 | 215,204,525 | 202,627,473 |
| UN Women | Promoting Women and Girls’ Empowerment through Enhancing Protection and Economic Resilience of Rohingya Women and Adolescent Girls in 3 Camps | 60,435,432 | 91,098,317 |
| World Food Programme (WFP) | Skills Development for Self- Reliance for forcibly Displaced Rohingya women and adolescent girls (WF3) | 56,998,256 | 49,686,465 |
| Self-Reliance-Communication with Communities (WC100) | 13,678,943 | ||
| Volunteer Services- Safety Net Systems for the Poorest (SNSP) | 7,484,155 | ||
| Strengthening Community Resilience through Volunteer services (WV100) | 9,779,999 | ||
| Major Donor UK | Happy Homes Project (HHP) | 5,621,719 | 441,979 |
| ECHO | Strengthening Urban Public-Private Programming for Earthquake Resilience (SUPER) | 12,022,317 | |
| Emergency humanitarian assistance to meet the immediate basic needs and restore water, sanitation, hygiene, shelter and protection of flood-affected people in Sylhet and Sunamganj districts of North-Eastern Bangladesh (ECFLD) | 14,181,216 | ||
| AA Netherlands | Strengthening People's Safeguard to Protect Land Rights of Marginalised Community (FGG) | 12,379,739 | 5,521,985 |
| Seed Fund Project FGG- SDF00 | |||
| UNFPA | Humanitarian Response | 88,411,044 | 80,147,247 |
| Australian NGO Cooperation Program (ANCP) | COVID-19 Personal Protective Equipment- (ANC00) | 8,340,463 | |
| International Centre for Migration Policy Development (ICMPD) | South Asia Migration and Climate (SAMAC) | 383,685 | |
| Al Boada Trust | Improving water, sanitation, hygiene and the environment for Rohingya refugees in Bangladesh | 16,701,801 | |
| Individual Donor | Global Platform Bangladesh | 697,486 | 857,142 |
| Happy Homes Project (HHP) | 1,003,134 | 2,668,576 | |
| AAIBS Flood Response in Sunamganj for 2022 | 2,000,000 | ||
| AAIBS COVID-19 Response | 14,181,216 | ||
| ActionAid International Bangladesh Society (AAIBS) | 310,350 | ||
| European Climate Foundation (ECF) | Mobilisation and strengthening civil society organisations (CSOs) for building an efficient green society though improving policies and practices | 2,721,404 | |
| European network on debt and development (EURODAD) | EC-DRM Project (Support to civil society organisations to contribute to the achievement of the SDGs) | 1,268,867 | 1,421,940 |
| GIZ (German Development Agency) | Shurokkha -(A4EII)Advocacy for an Employment Injury Insurance Project | 21,817,385 | 7,032,205 |
| Sustainable and Responsible Actions for Making Industries Care (SRAMIC) | 178,715 | ||
| Disaster Emergency Committee (DEC) | Emergency Appeal for People Fleeing Myanmar | 13,854,337 | |
| Mutual Trust Bank Limited (MTBL) | Social Reintegration of Shetu Bondhon Gori | 1,500,000 | |
| Eastern Bank Ltd (EBL) | Support to flood-affected community at Sunamganj | 2,000,000 | |
| PENNY APPEAL | Meeting the protection needs of Rohingya Refugees in Cox's Bazar | 1,703,996 | |
| Trade Alternative Reform Action (TARA) | Mobilisation and strengthening civil society organisation (CSOs) for building an efficient green society through improving policies and practices | 6,203,839 | |
| ActionAid Greece | Education/ Sex Workers Bangladesh WR Greece | 1,127,503 | |
| Total | 952,411,366 | 970,547,145 |