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Helen Keller spending by country and category, 2021
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Actual spending by country, 2021
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CountryAmount% of total
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Burkina Faso$1,212,2648%
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Cameroon$1,540,47410%
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Côte d'Ivoire$2,202,68915%
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DRC$1,525,24210%
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Guinea$846,2076%
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Kenya$1,069,2177%
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Mali$1,670,13211%
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Niger$2,113,72514%
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Nigeria$1,927,80313%
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Senegal$00%
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Sierra Leone$00%
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Management$1,020,5697%
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Total$15,128,322100%
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Difference in sums$0
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Actual spending by category, 2021
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Spending categoryAmount% of total
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Personnel$2,922,38719%
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Travel$257,2672%
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Equipment and supplies$240,3762%
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Other direct costs$293,3572%
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25%
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Activities
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Planning$238,8262%
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Advocacy$360,0442%
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Training$761,2745%
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Service Delivery$1,351,7009%
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Mobilization$247,2602%
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Research$90,9071%
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Monitoring$769,4625%
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25%
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Subagreements
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Planning$27,9740%
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Advocacy$2,2990%
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Training$856,1966%
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Service Delivery$4,204,51028%
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Mobilization$139,1841%
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Research$15,7270%
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Monitoring$1,071,3857%
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42%
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Overhead / indirect costs$1,278,1878%
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8%
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Total$15,128,322100%100%
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Difference in sums$0
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