Helen Keller International cost per supplement [2020]

	A	B	C	D	E	F	G	H	I	J	K
1	Cost per output: Helen Keller International
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3	Organization:	Helen Keller International
4	Estimated costs for years:	2020-2022
5	Source data from years:	2018-2019
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7	Summary
8		Overall	Guinea	Burkina Faso	Niger	Mali	Cote d'Ivoire	Kenya	DRC	Nigeria	Cameroon
9	Total cost per child covered per supplementation round	$1.10	$1.38	$1.42	$1.00	$0.78	$1.10	$1.10	$1.32	$1.10	$1.10
10	Percentage of costs covered by Helen Keller International	41%	46%	51%	18%	46%	41%	41%	41%	41%	41%
11	Percentage of total costs covered by Nutrition International (vitamin A capsule procurement)	6%	4%	4%	6%	8%	6%	6%	6%	6%	6%
12	Percentage of total costs covered by other philanthropic actors	21%	19%	1%	46%	16%	21%	21%	21%	21%	21%
13	Government financial costs as a percentage of total costs	2%	0%	13%	0%	0%	2%	2%	2%	2%	2%
14	In-kind government costs as a percentage of total costs	30%	30%	30%	30%	30%	30%	30%	30%	30%	30%
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16	Outputs
17		Overall	Guinea	Burkina Faso	Niger	Mali
18	Total estimated supplements delivered, 2018-19	14,939,702	3,083,501	1,759,566	6,181,148	3,915,487
19	Number of supplements effectively covered by Helen Keller International, 2018-19	5,252,164	1,427,400	901,750	1,128,399	1,794,614
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22	Explanatory notes
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