Program scale and cost

Total costs table

Total estimated program costs, various years

Program Total country financing (US$) Total donor financing (US$) Total program cost (US$)
Burkina Faso Pilot Conditional Cash Transfer or Cash Transfer 732,000 512,500 1,244,500
Eritrea Results-Based Financing     7,100,000
Ethiopia Productive Safety Net Programme–Direct Support   1,449,201,103 1,449,201,103
Kenya Cash Transfer for Orphans and Vulnerable Children 30,000,000 96,000,000 126,000,000
Kenya Hunger Safety Net Programme (HSNP)     125,274,400
Lesotho Child Grants Programme     6,973,150
Mozambique Food Subsidy Program 30,915,600  
Nigeria COPE (In Care of the Poor) Conditional Cash Transfer 180,000,000 100,000,000 280,000,000
Nigeria Kano Conditional Cash Transfer for Girls’ Education     9,078,500
Rwanda Vision 2020 Umurenge Programme (VUP) 7,695,676 6,107,488 13,803,164
Senegal Child-Focused Social Cash Transfer 6,300,000 6,300,000
Tanzania Community-Based Conditional Cash Transfer   4,500,000 4,500,000
Note:
Blank spaces indicate that it is unclear what amount of the funding was donor financed and what amount was country financed.
Notes:
  • Burkina Faso Pilot Conditional Cash Transfer or Cash Transfer: This figure does not include the impact evaluation cost.
  • Eritrea Results-Based Financing: The amount of counterpart funds is unclear.
  • Ethiopia Productive Safety Net Programme–Direct Support: Donor funding is from 2005 to 2009 (Adaptable Program Loan I and II)

  • Kenya Cash Transfer for Orphans and Vulnerable Children: Data are for phase 3 of the program.
  • Kenya Hunger Safety Net Programme (HSNP): K Sh 80 million was converted to U.S. dollars using the average 2009 exchange rate.
  • Lesotho Child Grants Programme: €5 million was converted to U.S. dollars using the average 2009 exchange rate.
  • Mozambique Food Subsidy Program: The Department for International Development (United Kingdom) and the Royal Netherlands Embassy will give support over 11 years.
  • Nigeria COPE (In Care of the Poor) Conditional Cash Transfer: Data are the totals anticipated for the 5-year program.
  • Nigeria Kano Conditional Cash Transfer for Girls’ Education: Data are the totals for a 3-year program.
  • Rwanda Vision 2020 Umurenge Programme (VUP): Data are the total projected scale-up cost for 2008–13, multiplied by .20 for the Direct Support component.
  • Senegal Child-Focused Social Cash Transfer: Cash transfer component is estimated to be 35% of total program cost.
  • Tanzania Community-Based Conditional Cash Transfer: Data are the total anticipated for a 2.5-year program.