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 | ||||||