HKI expenditure and budget 2013-2016

	A	B	C	D	E	F	G	H
1	HKI expenditure and program extension budget by country (in millions USD), Scaling up Nutrition through Integrated Life-saving Interventions grant
2		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 extension	Total over grant	% of total over grant
3	Democratic Republic of the Congo	$2.1	$2.0	$1.5	$0.3	$5.6	$5.87	23%
4	Nigeria	$1.1	$1.0	$0.7	$0.1	$2.8	$2.85	11%
5	Kenya	$0.3	$0.6	$0.5	$0.1	$1.3	$1.40	6%
6	Cote d'Ivoire	$0.4	$0.5	$0.4	$0.1	$1.3	$1.40	6%
7	Mozambique	$0.4	$0.3	$0.3	$0.0	$1.0	$1.05	4%
8	Cameroon	$0.4	$0.4	$0.2	$0.0	$1.0	$1.04	4%
9	Mali	$0.3	$0.3	$0.3	$0.0	$0.9	$0.98	4%
10	Guinea	$0.3	$0.2	$0.3	$0.1	$0.8	$0.89	4%
11	Burkina Faso	$0.3	$0.3	$0.2	$0.1	$0.8	$0.88	4%
12	Sierra Leone	$0.3	$0.2	$0.3	$0.1	$0.7	$0.85	3%
13	Niger	$0.1	$0.2	$0.4	$0.0	$0.8	$0.82	3%
14	Senegal	$0.3	$0.3	$0.2	$0.1	$0.7	$0.79	3%
15	Tanzania	$0.2	$0.3	$0.3	$0.0	$0.7	$0.76	3%
16	HKI Africa Regional Office	$0.6	$1.0	$0.7	$0.3	$2.3	$2.5	10%
17	External evaluation	$0.0	$0.0	$0.1	$0.0	$0.1	$0.1	0%
18	Total direct costs	$7.1	$7.6	$6.3	$1.2	$21.0	$22.2	89%
19	Indirect costs	$0.9	$1.0	$0.8	$0.2	$2.7	$2.9	11%
20	Grand Total	$8.0	$8.6	$7.1	$1.4	$23.7	$25.0	100%
21
22	Adapted from:	HKI VAS project year 3 2016
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40	HKI expenditure and program extension budget (in $CAD), Scaling up Nutrition through Integrated Life-saving Interventions grant
41		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
42	DR Congo	$2,215,646	$2,316,943	$1,903,832	$346,334		$6,782,755	23%
43	Nigeria	$1,162,454	$1,111,675	$935,596	$69,842		$3,279,567	11%
44	Kenya	$300,676	$673,888	$602,339	$72,657		$1,649,560	6%
45	Cote d'Ivoire	$456,808	$511,624	$533,865	$132,251		$1,634,548	6%
46	Mozambique	$391,269	$382,279	$384,514	$63,232		$1,221,294	4%
47	Cameroon	$425,573	$487,081	$249,376	$16,990		$1,179,020	4%
48	Mali	$360,565	$390,911	$340,351	$38,794		$1,130,621	4%
49	Guinea	$330,132	$222,188	$412,419	$82,907		$1,047,646	4%
50	Burkina Faso	$309,407	$347,331	$213,936	$153,996		$1,024,670	4%
51	Sierra Leone	$297,999	$219,039	$344,133	$141,476		$1,002,647	3%
52	Niger	$142,190	$246,485	$585,838	$19,163		$993,676	3%
53	Senegal	$266,542	$315,269	$247,764	$86,320		$915,895	3%
54	Tanzania	$170,754	$308,773	$383,746	$35,946		$899,219	3%
55	Regional	$657,605	$1,086,371	$930,221	$328,914		$3,003,111	10%
56	External evaluation	$0	$0	$98,396	$0		$98,396	0%
57	Total direct costs	$7,487,620	$8,619,857	$8,166,326	$1,588,822		$25,862,625	89%
58	Indirect costs	$925,470	$1,146,937	$1,061,622	$200,179		$3,334,208	11%
59	Grand Total	$8,413,090	$9,766,794	$9,227,948	$1,789,001		$29,196,833	100%
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100