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Public Health Improvement Initiative Rajshahi (PHIIR)

Sl #

Description

:

 

1

Name of Organization

:

DASCOH Foundation (ডাসকো ফাউন্ডেশন)

2

Title of Project

:

Public Health Improvement Initiative Rajshahi (PHIIR)

3

Duration of Project Implementation

:

3 year (From 1 October 2019 to 30 September 2022)

4

Project Area/location

:

2 district and 5 Upazila (Tanore, Bagmara and Charghat Upazila of Rajshahi

district and Porsha and Sapahar Upazila of Noagaon district.

5

Direct beneficiary number of project

:

8,21,769 direct beneficiary

6

Year wise budget allocation

:

2019 (October-December) BDT 38,84,332; 2020 BDT 2,20,26,634;

2021 BDT 3,34,60,878 and 2022 BDT 2,98,02,813. Total BDT 8,91,74,657

7

District/Upazila wise budget allocation

:

Rajshahi district BDT 1,79,46,315 (Tanore Upazila BDT 47,84,065;

Bagmara Upazila BDT 86,69,599 and Charghat Upazila BDT 44,92,651)

and Noagaon district BDT 63,38,270 (Porsha Upazila BDT 27,92,723

and Sapahar Upazila BDT 35,45,547)

8

Details Budget (As described in serial 12 of FD-6)

:

SL No.

Budget Head

1st year (Oct-Dec) 2019

2nd year 2020

3rd year 2021

4th year (Jan-Sept) 2022

Total

2

Other Materials

        89,804

   2,956,232

   4,629,955

   5,990,950

    13,666,941

3

Personnel

   2,869,642

13,905,202

18,344,480

15,662,655

    50,781,979

4

Consultant

               –  

        26,355

   1,372,000

      500,000

      1,898,355

6

Training/Capacity Building

        27,265

      838,562

   2,523,047

   1,934,376

      5,323,250

7

Workshop / meeting

        52,184

      599,960

   2,495,900

   2,296,350

      5,444,394

8

Office rent

      187,395

      737,568

      792,000

      594,000

      2,310,963

9

Office Equipment

        29,580

      672,332

      388,000

      193,500

      1,283,412

10

Vehicles

      144,716

      472,099

      702,600

      465,600

      1,785,015

11

Travelling

        60,827

      161,736

      300,000

      396,000

         918,563

15

Others

      422,919

   1,656,588

   1,912,896

   1,769,382

      5,761,785

Total

   3,884,332

 22,026,634

 33,460,878

 29,802,813

    89,174,657

9

Subject and goal of the project

:

Subject/Topic: Improved health status

Goal: The overall goal is to contribute to an improved health status of the target population with special focus on

maternal, neonatal and child health.

10

Name of the donor

:

Swiss Red Cross, Switzerland