CARE Bangladesh

Statement of Actual Expenditure

For the year ended 30 June 2006

Annexure-A/1

Head of Expenditure

Actual Expenditure in Taka

Project delivery:

a) Agricultural Commodity Delivered to community

352,028,903

b) Sub-contractors

25,356,427

c) Sub-Grant to Local Partner NGOs

584,495,473

d) Finance cost

(3,065,034)

Other Material Inputs (to project beneficiaries)

31,940,737

Salary and benefits

a) Foreign

93,426,764

b) Local

476,967,902

Revolving Loan Funds

-

Training/Seminars/Workshops/Conference

100,413,477

Office Accommodations

48,709,827

Office Equipment

50,148,767

Vehicles (Purchase, Operation & Maintenance)

60,084,290

Travel & Perdiem

108,436,732

Head-Office & Branch-Office Operational expenses

22,553,033

Recruitment Costs

2,970,494

Dues and Subscriptions

557,221

Research & Development

166,555

Bank Charges

444,248

Miscellaneous, other

1,887,837

Communication

10,790,845

Representation

49,100

Consultant

100,119,363

Support to Head Quarters

11,089,684

Total

2,079,572,646

Note: CARE-Bangladesh maintains its books of Accounts in US Dollar which has been converted into

Taka @ 1 USD = Tk.69.15 (June closing rate).