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Lafiya Sisters EOY640
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Doses distributed1,284,000
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Total cost per dose (USD)2.05
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Per category% of total budget
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Jigawa Core Program$306,74211.65%
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Kebbi Core Program$333,84512.68%
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Sokoto Core Program$329,32812.51%
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Kano Core Program$371,69314.12%
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State TBC 2025$170,4086.47%
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State TBC 2026$79,8033.03%
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MEL$211,5608.04%
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Program Dev & Advocacy$148,3775.64%
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Operations$244,8319.30%
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Strategic Growth$197,0257.48%
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Contingency$239,3619.09%
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Total budget$2,632,971
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