bees bangladesh extension education services. business plan 2006- 2007
DESCRIPTION
BEES MF Working Area ● Number of Unit83 ● Number of Village1845 ● Number of Upazila/Thana98 ● Number of District25TRANSCRIPT
BEES
Bangladesh Extension Education Services
Business Plan 2006-2007
BEES MF Working Area
● Number of Unit 83● Number of Village 1845● Number of Upazila/Thana 98● Number of District 25
Project/ Program
No. of Member No. of Loanee
RMC 55960 50700ME 8339 8400UMC 3597 3450FSP 5997 5388HCP 43155 38700MFTS 14637 13200MF 7220 6336Non-PKSF 37154 33300TOTAL 176059 159474
Component wise Group Members and Loanees
0
10000
20000
30000
40000
50000
60000
RMC ME UMC FSP HCP MFTS MF Non-PKSF
Group Member and Loanee
No. of Members No. of Loanees
Project/ Program
Average Loan Size
RMC 9000ME 30000UMC 25000FSP 9000HCP 6000MFTS 11712MF 12000Non-PKSF 12000AVERAGE 10694
Component Wise Loan Size
(Tak
a)
0
5000
10000
15000
20000
25000
30000
RMC ME UMC FSP HCP MFTS MF Non-PKSF
(Program/Project)
Average Loan Size
Project/ Program
Loan Disbursement
RMC 456300000ME 252000000UMC 86250000FSP 48482000HCP 232200000MFTS 154600000MF 76032000Non-PKSF 399600000TOTAL 1705474000
Component Wise Loan Disbursement
Non-PKSF23%
MF4%
MFTS9%
RMC27%
ME15%
Loan Disbursement
HCP14% 5%
UMCFSP3%
Project/ Program
Net Fund Requirement
RMC 139200000ME 99400000UMC 27200000FSP 16800000HCP 86000000MFTS 45000000MF 37000000Non-PKSF 137400000TOTAL 588000000
Component Wise Net Fund Requirement
23%
RM
C
Non
-PK
SF
23%
MF
6%M
FTS
8%
HC
P15
%
ME
17%
Component wise fund demand
5%U
MC
FSP
3%
Component wise fund projection (2006-2007)
Note:
Fund Need-1. Loan Disbursement 17054740002. Fund Repay to PKSF 868044483. Total Fund Need 1792278448Fund Available-4. Loan Realization 11245825705. Savings Fund 88491946. Surplus Income 407014857. Total Fund Available 11741332498. Fund Requirement 6181451999. Net Fund Demand 588000000
Presentation Developed by
Md. Saiful Islam (Jewel)Program Support Officer
BEESMobile: +8801711470091
E-mail: [email protected]