Malaria Consortium past and projected spending on SMC [2020]

	A	B	C	D	E	F	G
1	Malaria Consortium spending of GiveWell-directed funds on SMC in the period January to December 2019
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3	Category	Expenditure (USD)
4		Burkina Faso	Chad	Nigeria	Above-country	Total	Percentage of total spending
5	SPAQ	1,640,610	1,298,503	4,056,099	-	6,995,212	31%
6	Freight	-	-	-	691,105	691,105	3%
7	Procurement and management	131,634	163,027	146,662	11,747	453,070	2%
8	Total commodities costs	1,772,244	1,461,530	4,202,761	702,852	8,139,387	37%
9	Planning	48,989	7,128	147,204	-	203,321	1%
10	Training	317,051	132,939	864,692	-	1,314,682	6%
11	SPAQ administration	1,397,004	1,331,093	1,990,146	-	4,718,243	21%
12	Monitoring and evaluation	656,187	334,130	787,719	31,415	1,809,451	8%
13	Community engagement	141,266	108,408	243,361	-	493,035	2%
14	Total SMC implementation costs	2,560,497	1,913,698	4,033,122	31,415	8,538,732	38%
15	Staff	357,772	428,590	1,425,936	342,003	2,554,301	12%
16	Travel	5,125	1,307	23,479	74,813	104,724	0%
17	Research	57,345	10,851	59,048	60,757	188,001	1%
18	Communications and advocacy	6,532	15,216	9,288	8,376	39,412	0%
19	Overheads	658,556	560,269	1,245,321	180,620	2,644,766	12%
20	Grand total	5,418,071	4,391,461	10,998,955	1,400,836	22,209,323	100%
21	Percentage of total spending	24%	20%	50%	6%	100%
22	Percentage of total spending, with above-country spending allocated proportionally	26%	21%	53%	-	100%
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24	Difference in sums	$2	$1	$0	$1	$0
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