HKI expenditure and budget [November 2017]
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HKI expenditure and program extension budget by country (in millions USD), Scaling up Nutrition through Integrated Life-saving Interventions grant
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Year 1 actual expenditure
(Apr 2013-Mar 2014)
Year 2 actual expenditure
(Apr 2014-Mar 2015)
Year 3 actual expenditure
(Apr 2015-Mar 2016)
Budgeted for program extension (Apr 2016 - Sept 2016)Total before program extensionTotal over grant% of total over grant
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Democratic Republic of the Congo
$2.1$2.0$1.5$0.3$5.6$5.8723%
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Nigeria$1.1$1.0$0.7$0.1$2.8$2.8511%
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Kenya$0.3$0.6$0.5$0.1$1.3$1.406%
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Cote d'Ivoire$0.4$0.5$0.4$0.1$1.3$1.406%
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Mozambique$0.4$0.3$0.3$0.0$1.0$1.054%
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Cameroon$0.4$0.4$0.2$0.0$1.0$1.044%
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Mali$0.3$0.3$0.3$0.0$0.9$0.984%
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Guinea$0.3$0.2$0.3$0.1$0.8$0.894%
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Burkina Faso$0.3$0.3$0.2$0.1$0.8$0.884%
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Sierra Leone$0.3$0.2$0.3$0.1$0.7$0.853%
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Niger$0.1$0.2$0.4$0.0$0.8$0.823%
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Senegal$0.3$0.3$0.2$0.1$0.7$0.793%
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Tanzania$0.2$0.3$0.3$0.0$0.7$0.763%
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HKI Africa Regional Office$0.6$1.0$0.7$0.3$2.3$2.510%
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External evaluation$0.0$0.0$0.1$0.0$0.1$0.10%
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Total direct costs$7.1$7.6$6.3$1.2$21.0$22.289%
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Indirect costs$0.9$1.0$0.8$0.2$2.7$2.911%
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Grand Total$8.0$8.6$7.1$1.4$23.7$25.0100%
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Adapted from:
HKI VAS project year 3 2016
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HKI expenditure and program extension budget (in $CAD), Scaling up Nutrition through Integrated Life-saving Interventions grant
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Year 1 actual expenditure
(Apr 2013-Mar 2014)
Year 2 actual expenditure
(Apr 2014-Mar 2015)
Year 3 actual expenditure
(Apr 2015-Mar 2016)
Budgeted for program extension (Apr 2016 - Sept 2016)Total over grant% of total over grant
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DR Congo$2,215,646$2,316,943$1,903,832$346,334$6,782,75523%
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Nigeria$1,162,454$1,111,675$935,596$69,842$3,279,56711%
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Kenya$300,676$673,888$602,339$72,657$1,649,5606%
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Cote d'Ivoire$456,808$511,624$533,865$132,251$1,634,5486%
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Mozambique$391,269$382,279$384,514$63,232$1,221,2944%
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Cameroon$425,573$487,081$249,376$16,990$1,179,0204%
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Mali$360,565$390,911$340,351$38,794$1,130,6214%
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Guinea$330,132$222,188$412,419$82,907$1,047,6464%
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Burkina Faso$309,407$347,331$213,936$153,996$1,024,6704%
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Sierra Leone$297,999$219,039$344,133$141,476$1,002,6473%
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Niger$142,190$246,485$585,838$19,163$993,6763%
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Senegal$266,542$315,269$247,764$86,320$915,8953%
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Tanzania$170,754$308,773$383,746$35,946$899,2193%
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Regional $657,605$1,086,371$930,221$328,914$3,003,11110%
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External evaluation$0$0$98,396$0$98,3960%
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Total direct costs$7,487,620$8,619,857$8,166,326$1,588,822$25,862,62589%
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Indirect costs$925,470$1,146,937$1,061,622$200,179$3,334,20811%
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Grand Total$8,413,090$9,766,794$9,227,948$1,789,001$29,196,833100%
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