Bangladesh Extension Education Services

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Projection for next five years

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BEES has experienced and qualified work force to achieve its target and goal. A well designed plan will help in future implementations which will bring success every year on a regular basis. BEES Microfinance Program’s next five years plan is given below:

Projection of Microfinance Operation for Next Five Years (2018-2019 to 2022-2023)
Description Actual Position Projection for Next Five Years                              (Amount in Crore)
2017-18  2018-19 2019-20 2020-21 2021-22 2022-23
This year Cumulative This year Cumulative Rate of increase This year Cumulative This year Cumulative This year Cumulative This year Cumulative
District Coverage 1 41 2 43 5 3 46 3 49 2 51 2 53
Number of Branch 37 256 10 266 4 20 286 25 311 30 341 35 376
Number of Staff 219 1683 233 1916 14 200 2116 220 2336 250 2586 300 2886
Number of Field
Staff
132 1013 197 1210 19 200 1410 220 1630 240 1870 300 2170
Number of Member -29057 223556 40000 263556 18 50000 313556 70000 383556 80000 463556 100000 563556
Number of
Borrower
-19568 189759 34000 223759 18 42500 266259 59500 325759 68000 393759 85000 478759
Savings Balance 13.87 156.87 50.00 206.87 32 65.00 271.87 80.00 351.87 100.00 451.87 120.00 571.87
PKSF Loan 10.70 24.85 10.00 34.85 40 10.00 44.85 10.00 54.85 10.00 64.85 10.00 74.85
Bank Loan -43.14 320.30 96.00 416.30 30 170.00 586.30 205.00 791.30 280.00 1071.30 357.00 1428.30
FDR 18.83 73.73 28.00 101.73 38 25.00 126.73 35.00 161.73 40.00 201.73 47.00 248.73
Loan
Disbursement
926.78 4146.95 1200.00 5346.95 29 1500.00 6846.95 1800.00 8646.95 2200.00 10846.95 2600.00 13446.95
Loan Recovery 941.62 3647.74 1050.00 4697.74 29 1250.00 5947.74 1500.00 7447.74 1800.00 9247.74 2100.00 11347.74
Loan Outstanding -14.84 499.21 150.00 649.21 30 250.00 899.21 300.00 1199.21 400.00 1599.21 500.00 2099.21
Income 148.68 569.98 160.00 729.98 28 230.00 959.98 270.00 1229.98 320.00 1549.98 400.00 2050.00
Expenditure 129.66 500.60 138.00 638.60 28 200.00 838.6 230.00 1068.6 270.00 1338.6 340.00 1678.6
Surplus 19.02 69.38 22.00 91.38 0.50 30.00 121.38 40.00 161.38 50.00 211.38 60.00 371.40