FINANCIAL CAPACITY
FINANCIAL CAPACITY
FINANCIAL CAPACITY
FINANCIAL CAPACITY
Population Crisis Control and Mass Education Committee (PCC&MEC) has a very good transparency in all its financial matters and all financial function are governed and administered by its Financial Manual and Rules of its own. PCC & MEC has an Accounts Section of its own headed by a vast experienced Accountant supported by required staffs who are engaged in maintenance and updating of all PCC & MEC accounts.
Most of the funds are released to its area offices the local implementing unit of PCC & MEC. It has been running/implementing several projects having financial support from about 20 donors namely UNDP, DFID, UNICEF, UPHCP, CARE, SHONJOG, UNFPA, CDMP-II, LGRD, SIDA, HEEKS International, ADB, World bank, European commission, ORBIS International, WHO, ODA, BPHC.
Considering the financial management capabilities, financial transparency and glorious history of qualitative completion of projects by PCC & MEC, the donors are showing continued interest to this organization and have come forward for funding several projects being implemented by PCC & MEC. PCC & MEC have bank accounts prove indicating bank documents as on latest date.
Last Three Year's Budget
Population Crisis Contorl and Mass Education Committee (PCC & MEC)
Income and expenditure for the financial year 2021 – 2022
| Sources | Amount (Taka) |
|---|---|
| Fund from Donors | 208,055,994 |
| PCC & MEC OWN RESOURCE | 6 1 ,1 14 ,163 |
| Membership Subscription | 24,040 |
| Total : | 269,194,157 |
| Expenditure | Amount (Taka) |
|---|---|
| Administrative Cost | 2,870,060 |
| Program Cost | 231,178,245 |
| Supplies and Consumable | 10,847.197 |
| Operation Cost | 23,218,307 |
| Depreciation | 830,725 |
| Total Amount : | 268,944,534 |
| Excess of Income Over Expenditure | 249,623 |
| Total expenditure : | 269,194,157 |
Income and expenditure for the financial year 2020 – 2021
| Sources | Amount (Taka) |
|---|---|
| Local Received | 24,000.00 |
| Other Income | 150,963,003.00 |
| Capital Received | 51,990,835.00 |
| Excess income over expenditure | 231,846.00 |
| Total Amount : | 203,209,684.00 |
| Expenditure | Amount (Taka) |
|---|---|
| Office Operation Cost | 24,026,059.00 |
| Supplies & Consumable Cost | 13,835,972.00 |
| Other Direct Cost | 4,492,219.00 |
| Program Expence | 160,855,434.00 |
| Excess Of Expenditure Over Income | 00 |
| Total : | 203,209,684 |
Income and expenditure for the financial year 2019 – 2020
| Sources | Amount (Taka) |
|---|---|
| Local Received | 12,021,500.00 |
| Donation Received | 48,856,473.00 |
| Other Received | 122,569,903.00 |
| Total Amount : | 183,447,876.00 |
| Expenditure | Amount (Taka) |
|---|---|
| Office Operation Cost | 8,94,48,754.00 |
| Supplies & Consumable Cost | 1,17,25,400.00 |
| Other Direct Cost | 99,24,749.00 |
| Program Expence | 7,22,17,894.00 |
| Excess Of Expenditure Over Income | 1,31,079.00 |
| Total : | 183,447,876.00 |
| 2019-2020 | 183,592,692 |
|---|---|
| 2020-2021 | 203,253,733 |
| 2021-2022 | 270,136,793 |
Income and expenditure for the financial year 2015 - 2016
| Sources | Amount (Taka) |
|---|---|
| Local Received | 26,47,170.00 |
| Donation Received | 4,00,05,990.00 |
| Capital Received | 8,01,19,990.00 |
| Excess Income Over Expenditure | 62,730.00 |
| Total : | 12,28,13,810.00 |
| Expenditure | Amount (Taka) |
|---|---|
| Office Operation Cost | 3,01,00,930.00 |
| Supplies & Consumable Cost | 2,41,91,200.00 |
| Other Direct Cost | 66,68,320.00 |
| Program Expence | 6,18,360.00 |
| Total : | 12,28,13,810.00 |
Income and expenditure for the financial year 2016 - 2017
| Sources | Amount (Taka) |
|---|---|
| Local Received | 24,47,670.00 |
| Donation Received | 3,94,05,890.00 |
| Capital Received | 10,75,07,980.00 |
| Excess Income Over Expenditure | 62,730.00 |
| Total : | 14,94,24,270.00 |
| Expenditure | Amount (Taka) |
|---|---|
| Office Operation Cost | 3,84,35,180.00 |
| Supplies & Consumable Cost | 2,84,85,370.00 |
| Other Direct Cost | 82,94,640.00 |
| Program Expence | 7,42,09,080.00 |
| Total : | 14,94,24,270.00 |
Income and expenditure for the financial year 2017 - 2018
| Sources | Amount (Taka) |
|---|---|
| Local Received | 1,86,77230.00 |
| Donation Received | 2,8647836.00 |
| Capital Received | 10,72,66,353.00 |
| Excess Income Over Expenditure | 78,479.00 |
| Total : | 15,46,69,898.00 |
| Expenditure | Amount (Taka) |
|---|---|
| Office Operation Cost | 4,02,91,462.00 |
| Supplies & Consumable Cost | 2,71,83,180.00 |
| Other Direct Cost | 87,98,420.00 |
| Program Expence | 7,83,96,836.00 |
| Total : | 15,46,69,898.00 |
Expenditure Analysis of Last Three Years
