Malaria Consortium past and projected spending on SMC [2023] (public)

	A	B	C	D	E	F	G	H	I	J	K
1	Malaria Consortium spending of GiveWell-directed funds on SMC in the period January to December 2022
2
3	Category	Expenditure (USD)
4		Burkina Faso	Chad	Mozambique	Nigeria	South Sudan	Togo	Uganda	Above-country	Total	Percentage of total spending
5	SMC medicines	3,002,820	1,496,100	1,436,310	14,354,008	33,104	0	317,188	0	20,639,530	30%
6	Freight	211,656	106,050	97,045	1,182,596	20,342	0	26,264	6,517	1,650,470	2%
7	Other commodities and management	557,126	124,098	332,288	1,218,469	64,746	78,420	110,416	4,134	2,489,697	4%
8	Total commodities costs	3,771,602	1,726,248	1,865,642	16,755,073	118,192	78,420	453,868	10,651	24,779,696	36%
9	Planning	49,466	28,113	277,865	441,869	6,382	28,595	20,763	0	853,051	1%
10	Community engagement	190,031	99,589	205,952	787,312	2,425	7,419	119,332	0	1,412,060	2%
11	Training and implementation tools	295,661	193,151	1,025,308	2,300,686	34,622	175,369	114,615	0	4,139,412	6%
12	Administration of SMC medicines	1,730,520	1,030,886	215,719	9,329,981	56,340	329,028	251,039	0	12,943,513	19%
13	Supervision	697,967	293,115	124,033	3,727,964	10,802	50,496	193,543	0	5,097,921	7%
14	Monitoring and evaluation	285,084	208,480	169,621	1,083,987	1,160	209,584	96,795	92,285	2,146,996	3%
15	Digital	0	53,757	0	9,905	0	0	0	10,746	74,408	0%
16	Total SMC implementation costs	3,248,729	1,907,091	2,018,498	17,681,704	111,730	800,491	796,087	103,031	26,667,361	38%
17	Staff	445,230	747,082	362,836	3,878,224	319,961	280,781	312,371	608,723	6,955,209	10%
18	Travel	6,806	10,619	6,795	192,930	16,924	3,302	9,564	53,756	300,695	0%
19	Equipment	44,636	35,555	12,870	357,908	116,093	18,892	9,521	0	595,476	1%
20	Research	197,823	45,808	542,604	82,633	103,438	62,356	248,174	334,726	1,617,562	2%
21	Communications and advocacy	-9,588	11,615	50,132	11,457	0	3,776	0	89,949	157,341	0%
22	Overheads	1,080,122	800,115	704,076	5,028,558	279,182	224,842	333,004	208,368	8,658,268	12%
23	Grand total	8,785,360	5,284,133	5,563,452	43,988,487	1,065,520	1,472,860	2,162,590	1,409,204	69,731,607	100%
24	Percentage of total spending	13%	8%	8%	63%	2%	2%	3%	2%	100%
25	Grand total, with above-country spending allocated proportionally	8,966,565	5,393,122	5,678,203	44,895,785	1,087,497	1,503,239	2,207,195	-	69,731,607
26	Percentage of total spending, with above-country spending allocated proportionally	13%	8%	8%	64%	2%	2%	3%	-	100%
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28	Difference in sums	$0	$0	$0	$0	$0	$0	$0	$0	$0
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