Sl # | Description | : |
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1 | Name of Organization | : | DASCOH Foundation (ডাসকো ফাউন্ডেশন) | ||||||||
2 | Title of Project | : | Integrated Water Resources Management (IWRM) in the Barind Areas | ||||||||
3 | Duration of Project Implementation | : | 5 year 6 month (From 1 July 2018 to 31 December 2023) as per applied Revised FD-6 | ||||||||
4 | Project Area/location | : | 8 Upazila and 3 district (Godagari and Tanore Upazila of Rajshahi district, Chapai Sadat, Gomastapur, Nachole and Bholahat Upazila of Chapainawabganj district, Porsha and Sapahar Upazila of Noagaon district. | ||||||||
5 | Direct beneficiary number of project | : | 280,000 direct beneficiary and indirect 1,070,500. | ||||||||
6 | Year wise budget allocation | : | 2018 (July-December) BDT 3,61,60,642; 2019 BDT 8,16,76,564; 2020 BDT 7,79,40,870; 2021 BDT 10,83,35,500; 2022 BDT 10,16,20,610 and 2023 BDT 6,23,78,497. Total BDT 46,81,12,684 as per applied Revised FD-6. | ||||||||
7 | District/Upazila wise budget allocation | : | Rajshahi district BDT 10,21,82,637 (Godagari Upazila BDT 6,57,52,211 and Tanore Upazila BDT 3,64,30,426), Chapainawabganj district BDT 11,70,65,335 (Chapai Sada Upazila BDT 3,66,52,231; Gomastapur Upazila BDT 3,66,52,231; Nachole Upazila BDT 3,64,30,427 and Bholahat Upazila BDT 73,30,446) and Noagaon district BDT 8,79,65,354 (Porsha Upazila BDT 4,39,82,677 and Sapahar Upazila BDT 8,79,65,354) as per applied Revised FD-6. | ||||||||
8 | Details Budget (As described in serial 12 of FD-6) | : | SL No. | Budget Head | 1st year (Jul-Dec) 2018 | 2nd year 2019 | 3rd year 2020 | 4th year 2021 | 5th year 2022 | 6th year 2023 | Total |
1 | Other Materials | 17,989,914 | 41,322,972 | 34,444,923 | 43,984,850 | 34,307,000 | 20,930,000 | 192,979,659 | |||
2 | Other Materials | 1,666,213 | 777,768 | 9,860,756 | 20,930,910 | 19,281,990 | 973,700 | 53,491,337 | |||
3 | Personnel | 7,957,964 | 17,624,950 | 17,588,084 | 19,632,791 | 20,843,926 | 21,762,301 | 105,410,016 | |||
4 | Consultant | 90,000 | 378,000 | 488,550 | 591,500 | 182,000 | 182,000 | 1,912,050 | |||
6 | Training/Capacity Building | 927,063 | 5,641,549 | 2,821,930 | 5,187,910 | 7,321,860 | 3,557,008 | 25,457,320 | |||
7 | Workshop / meeting | 2,259,468 | 6,070,856 | 4,317,147 | 8,109,920 | 9,204,741 | 5,349,071 | 35,311,203 | |||
8 | Office rent | 183,094 | 551,108 | 533,518 | 666,120 | 682,500 | 682,500 | 3,298,840 | |||
9 | Office Equipment | 486,625 | 419,803 | 349,453 | 482,300 | 602,420 | 511,420 | 2,852,021 | |||
10 | Vehicles | 314,486 | 2,096,331 | 651,919 | 728,000 | 873,600 | 873,600 | 5,537,936 | |||
11 | Travelling | 164,625 | 425,952 | 151,267 | 532,441 | 757,029 | 757,029 | 2,788,343 | |||
15 | Others | 4,121,190 | 6,367,275 | 6,733,323 | 7,488,758 | 7,563,544 | 6,799,869 | 39,073,959 | |||
Total | 36,160,642 | 81,676,564 | 77,940,870 | 108,335,500 | 101,620,610 | 62,378,498 | 468,112,684 | ||||
9 | Subject and goal of the project | : | Subject/Topic: Integrated Water Resources Management | ||||||||
Goal: Enabling framework of Bangladesh Water Rules and Guidelines support sub-national institutions to increase the availability of water for disadvantaged people in the Barind areas through sustainable, effective, inclusive management and use of the water resources, thereby improving local livelihood systems and protect people from health risk related to use of unsafe water. | |||||||||||
10 | Name of the donor | : | Swiss Red Cross, Switzerland | ||||||||