Integrated Development Foundation (IDF) Plan & Budget

IDF prepares organizational long-term as well as short-term plan & budget through participatory process involving grass root level field workers to higher officials and experts. Strategic workshop is organized in order to formulate, review and finalize the plan and budget. Generally long-term plan and budget (Business Plan) is prepared for five years while short-term plan and budget is prepared for one year based on long term business plan. Long term business plan is revised every two years based on the progress and expansion plan of the organization.

The plan for membership growth, loan disbursement, loan repayment, savings mobilization is done at branch level. Each field worker submits his/her annual plan to branch manager. The Branch manager then organizes a one-day workshop to discuss and review the individual plans and annual budget of the branch. Once a plan and budget for the branch is finalized, the branch manager submits it to the planning and budget division of IDF.

IDF organizes two-day workshop every year at its Central Coordination Office, where the plan and budget of individual branches, the Central Coordination Office and the Head Office are discussed and reviewed thoroughly and finalized for submission it to the IDF Governing Body and General Body for approval. IDF Governing Body monitors and follow-ups the implementation and progress of the approved plan and budget.

Business Plan for Microfinance 2007-2011 (Download Doc. File, 435 KB)