Year-Wise Budget

Year-wise budget: Room to Read Bangladesh Program Activities 2022-2026

 Year 1 (2022)

 358,315,310 BDT

 Year 2 (2023)

 378,022,652 BDT

 Year 3 (2024)

 398,813,898 BDT

 Year 4 (2025)

 420,748,662 BDT

 Year 5 (2026)

 443,889,838 BDT

 From 2022-2026

 1,999,790,359 BDT

 

 

 

 

 

 

 

 

Year-wise budget: McGovern-Dole Int’l Food for Education & Child Nutrition Program 2021-2023

 Year 1 (Jan 2021 – Dec 2021)

 93,055,643 BDT

 Year 2 (Jan 2022 – Dec 2022)

 84,292,599 BDT

 Year 3 (Jan 2023 – Sep 2023)

 51,832,861 BDT

 Year 4 (Oct 2023 – Sep 2024)

 81,375,040 BDT

 From 2021-2024

 31,05,56,144 BDT

District-Wise Budget

District-wise budget: Room to Read Bangladesh Program Activities 2022-2026

 District

 Sub-district

 Year 1

 Year 2

 Year 3

 Year 4

 Year 5

 Total

 2022

 2023

 2024

 2025

 2026

 Dhaka

 Lalbaag

 7,131,763

 7,506,634

 7,878,328

 8,329,591

 8,503,620

 39,349,935

 Kotoali

 6,781,986

 7,140,015

 7,520,007

 7,883,853

 8,151,986

 37,477,847

 Demra

 15,336,654

 16,226,186

 17,235,853

 18,249,428

 19,852,246

 86,900,367

 Mirpur

 5,895,644

 6,219,904

 6,561,999

 6,922,909

 7,303,669

 32,904,126

 Ramna

 633,629

 654,818

 627,486

 628,195

 513,220

 3,057,348

 M’pur

 4,716,515

 4,975,923

 5,249,599

 5,538,327

 5,842,935

 26,323,301

 Tejgao

 5,306,080

 5,597,914

 5,905,799

 6,230,618

 6,573,302

 29,613,713

 Gulshan

 12,970,417

 13,683,790

 14,436,398

 15,230,400

 16,068,072

 72,389,077

 Semi total

 58,772,687

 62,005,185

 65,415,470

 69,013,321

 72,809,053

 328,015,716

 Natore

 Sadar

 11,198,022

 12,635,654

 9,330,577

 9,844,755

 10,385,164

 53,394,173

 Gurudaspur

 7,232,329

 8,249,028

 10,661,609

 11,247,999

 11,866,639

 49,257,604

 Lalpur

 16,041,547

 13,705,443

 10,541,473

 11,121,254

 11,732,924

 63,142,640

 Noldanga

 3,313,010

 3,495,225

 3,687,462

 3,890,272

 4,104,236

 18,490,204

 Singra

 24,297,188

 26,793,397

 32,267,069

 34,041,759

 35,914,054

 153,313,466

 Boraigram

 7,233,329

 8,249,025

 10,661,609

 11,246,999

 11,866,639

 49,257,600

 Semi total

 69,315,424

 73,127,772

 77,149,799

 81,393,038

 85,869,655

 386,855,689

 Moulvibazar

 Sadar

 26,230,558

 27,673,240

 29,195,266

 30,801,007

 32,495,063

 146,395,133

 Sreemangal

 26,230,558

 27,673,240

 29,195,267

 30,801,007

 32,495,062

 146,395,133

 Semi total

 52,461,116

 55,346,479

 58,390,533

 61,602,013

 64,990,124

 292,790,265

 Cox’s Bazar

 Sadar

 13,504,600

 14,247,353

 15,030,958

 15,857,661

 16,729,832

 75,370,403

 Ramu

 13,504,600

 14,247,353

 15,030,958

 15,857,661

 16,729,832

 75,370,403

 Semi total

 27,009,200

 28,494,706

 30,061,915

 31,715,321

 33,459,663

 150,740,806

 Narail

 3 Upazillas

 0

 0

 28,431,732

 TBD

 TBD

 TBD

 Dhaka

 Banani

 150,756,882

 159,048,511

 167,796,179

 177,024,969

 186,761,342

 841,387,884

 Semi total

 150,756,882 

 159,048,511 

 167,796,179 

 177,024,969

 186,761,342

 841,387,884

 Grand total

 358,315,310

 378,022,652

 398,813,898

 420,748,662 

 443,889,838 

 1,999,790,359 

 

District-wise budget: McGovern-Dole Int’l Food for Education & Child Nutrition Program 2021-2024

 District

 Sub-district

 Quantity

 Year 1

 Year 2

 Year 3

 Total

 Jan 2021 – Dec 2021

 Jan 2022 – Dec 2022

 Jan 2023 – Sep 2023

 Jan 2021 – Sep 2023

 Dhaka

 Banani

 33

 9,838,499

 10,988,005

 4,849,647

 25,676,151

 Cox’s Bazar

 Sadar

 33

 14,274,792

 16,309,551

 12,004,986

 42,589,329

 Ukhiya

 33

 40,621,559

 32,362,954

 19,802,903

 92,787,415

 Kutubdia

 33

 28,320,793

 24,632,090

 15,175,326

 68,128,209

 Grand total

 93,055,643

 84,292,599

 51,832,862

 229,181,104