Total AACES expenditure in 2012–13 was $16,564,735.
Figure 1: AACES expenditure by sector 2012-13
Table 1: Year two actual expenditure by sector
| Maternal and child health | $4,297,559 |
| Food security | $4,493,381 |
| Water, sanitation and hygiene | $4,070,459 |
| Building accountability for service delivery | $2,110,648 |
| Development education (Australia) | $529,038 |
| Monitoring and evaluation | $1,063,650 |
| TOTAL EXPENDITURE 2012–13 | $16,564,735 |
Figure 2: AACES expenditure by country 2012-13
Kenya, Malawi and Tanzania accounted for the greatest portion of individual country expenditure in 2012–13. All of the NGO projects are being delivered in two or more countries and so where budget items are not specific to one country, these have been represented as multi-country expenditure.
Table 2: Year two actual expenditure by country
| Zimbabwe | $896,764 |
| Zambia | $528,512 |
| Uganda | $1,433,385 |
| Tanzania | $2,497,197 |
| South Africa | $699,563 |
| Rwanda | $449,045 |
| Mozambique | $415,908 |
| Malawi | $2,482,545 |
| Kenya | $2,629,626 |
| Ghana | $630,351 |
| Ethiopia | $1,224,887 |
| Multi-country | $2,344,317 |
| Australia | $332,635 |
| TOTAL EXPENDITURE | $16,564,735 |
Last Updated: 18 March 2014