2012 cost&result preliminary.xlsx

DKT INTERNATIONAL
COST AND RESULTS - 2012
TOTAL DONOR*
TOTAL DONOR*
COST/CYP
130,136,107 CONDOMS
1,303,357
37,678 F-CONDOMS
862,379 LUBE
ETHIOPIA
64,990,765 CONDOMS
2,590,876
$11,531,242
3,593,023 OCs
201,252 IUDs
5,619 MVA
260,488 MISOPROSTOL
250 F-CONDOMS
1,665,879 EC
144,975 IMPLANTS
2,304,200 INJECTABLES (3)
135,295 MIFE/MISO
12,735 MVA CANNULAE
26,130 LUBE
2,342,692 ORS SACHETS
MUMBAI/INDIA
90,535,836 CONDOMS
3,130,888
$4,199,352
13,984,140 OCs
88,710 INJECTABLES (3)
446,530 MIFE/MISO
135,056 EC
106,006 IUDs
792 MVA CANNULAE
101 MVA
PAKISTAN
1,310,592 CONDOMS
$1,052,094
2,860 IUDs
PHILIPPINES
34,434,110 CONDOMS
2,939,443
$326,722
29,942,843 OCs
1,460,530 INJECTABLES (3)
827,057 LUBE
21,968 IUDs
19,150,330 CONDOMS
$760,309
4,433,040 OCs
775 INJECTABLES (3)
78,145 EC CYCLES
134 MVA KITS
3,036 MVA CANNULAE
1 IMPLANT
58,726 MIFE/MISO
13,423 MISOPROSTOL
43,699 IUDs
BIHAR/INDIA
16,832,290 CONDOMS
$7,897,596
548,076 OCs
11,827 INJECTABLES (3)
15,202 IUDs - CLINICAL
42,074 STERILIZATIONS
10,243 MTPs
898 MTPs - MEDICAL ABORTION
51,036,553 CONDOMS
$124,860
51,125 ECs
3,544,234 CONDOMS
$382,370
9,326 LUBE
MOZAMBIQUE
6,613 IUDs
$2,566,417
74,580 MISOPROSTOL
288 MVA
703 MVA CANNULAE
91,427 OCs
6,550 INJECTABLES (3)
16,201 IMPLANTS
5,280,804 CONDOMS
29,139 EC CYCLES
INDONESIA
148,205,524 CONDOMS
6,851,920
$3,538,677
22,911,570 OCs
9,339,850 INJECTABLES (3)
3,476,160 INJECTABLES (1)
639,665 IUDs
75,601 LUBE
256,288 F-CONDOMS
8,402 IMPLANTS
36,444 EC CYCLES
211,950 MISOPROSTOL
6,646 MVA CANNULAE
1,489 MVA
THAILAND
1,033,510 CONDOMS
249,576 OCs
5,367 IUDs
123,408 LUBE
15,064,187 CONDOMS
$200,452
24 F-CONDOMS
13,524 MISOPROSTOL
1,111,392 CONDOMS
2,065,015
$4,321,172
367,723 OCs
178,600 IUDs
7,156 IMPLANTS
412,400 MISOPROSTOL
17,189 MVA
348,260 IUDs
3,203,102
$746,021
602,130 CONDOMS
126,297 ECs
887,148 FOAMING TABS
15,151,320 MISOPROSTOL
$3,383,812
IMPLANTS
INJECTABLES (3)
10,007,510
IMPLANTS
$3,000,787
MIFE/MISO
2,358,326
OTHER PROGRAMS
(Morocco, SA, Nigeria
2,099 IUDs
$1,319,206
Malaysia, West China)
4,844,567 CONDOMS
HQ EXPENSES**
$2,063,690
LESS: AMOUNTS INCLUDED ABOVE
($2,458,823)
25,042,726
$44,956,832
* INCLUDES DKT CONTRIBUTIONS.
** INCLUDES ALL OVERHEADS. DOES NOT INCLUDE LIBERTY PROJECT.
HQ EXPENSE AS A PERCENT OF TOTAL DONOR EXPENSES =
600,478,767
76,247,790
1,579,191
INJECT: (3)
13,213,030
INJECT: (1)
3,476,160
F-CONDOMS
1,923,901
ORS SACHETS
2,342,692
EC CYCLES
2,122,085
MVA CANNULAE
ORAL DAMS
MIFE/MISO
FOAMING TABS
MISOPROSTOL
16,137,685
STERILIZATIONS
MTP MEDICAL

Source: http://www.dktinternational.org/wp-content/uploads/2013/06/2012-COSTRESULT-Expanded-2.pdf