GiveWell's room for more funding analysis for Helen Keller International's vitamin A supplementation program (mass campaigns only) [2021] (public)

	A	B	C	D	E	G	H
1	RFMF projections: Helen Keller International's vitamin A supplementation program (mass campaigns only)

2	Total RFMF
3		Size of gap ($MM)
4		2022	2023	2024	Total
5	Total funding gap	$11.0	$16.8	$29.0	$56.9
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7	RFMF by project
8		Size of gap ($MM)
9	Project	2022	2023	2024	Total	Charity Prioritization	Expansion or extension?
10	Burkina Faso	$0.6	$0.8	$1.6	$3.0	1	Extension of support to 8 regions
11	Cameroon	$0.6	$0.8	$2.3	$3.7	1	Extension of support to 4 regions; expansion of support to 2 regions
12	Cote d’Ivoire	$1.4	$2.3	$2.9	$6.6	1	Extension of support to 45 districts in 2022 and 72 districts in 2023-24
13	DRC	$0.2	$1.7	$2.9	$4.8	1	Extension of support to 3 provinces; expansion of support to 4 provinces
14	Guinea	$0.6	$1.0	$2.0	$3.6	1	Extension of support to 2 regions; expansion of support to 4 regions
15	Mali	$1.9	$2.1	$3.6	$7.6	1	Extension of support to 3 regions; expansion of support to 2 regions
16	Niger	$1.1	$3.4	$4.4	$8.8	1	Extension of support to 2 regions; expansion of support to 5 regions
17	Nigeria	$0.0	$0.0	$4.4	$4.4	1	Extension of support to 6 states
18	Kenya	$1.2	$1.5	$1.5	$4.2	2	Extension of support to 11 counties; expansion of support to 3 counties
19	Mozambique	$1.1	$1.2	$1.2	$3.5	2	Expansion of support to 11 provinces for VAS campaigns (previous support to 5 provinces for routine)
20	Senegal	$0.8	$0.6	$0.7	$2.1	3	Expansion of support to 4 regions
21	Sierra Leone	$0.5	$0.5	$0.5	$1.6	3	Expansion of support to 4 regions for routine VAS delivery
22	Tanzania	$1.0	$1.0	$1.0	$3.0	3	Expansion of support to 5 regions
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