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Malawi budgetSource
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Total ILC budget$5,680,208From sheet "Source: ILC total budget"
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Total exit budget (conditional on GiveWell deciding to terminate its support)$1,225,294From sheet "Source: ILC total budget"
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Total scale up and maintenance budget (unconditional)$4,454,914Calculation
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Malawi revenue from carbon credit$104,000From sheet "Source: ILC total budget"
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Total Malawi grant size$5,576,208Calculation
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Total exit grant amount (conditional on GiveWell deciding to terminate its support)$1,147,294Accounts for revenue in the year it is expected to be accrued. Assumes revenue starts accruing after 4.75 years of grant (1.25 years of scale-up + 3.5 years of maintenance; see "Source: ILC revenue" for more). This is a calculation that accounts for revenue accruing during all 1.5 years of exit.
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Total scale-up and maintenance grant amount (unconditional)$4,428,914Accounts for revenue in the year it is expected to be accrued. Assumes revenue starts accruing after 4.75 years of grant (1.25 years of scale-up + 3.5 years of maintenance; see "Source: ILC revenue" for more). This is a calculation that accounts for revenue accruing during 0.5 years of scale-up and maintenance.
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Total scale-up grant amount (unconditional)$1,512,160Accounts for revenue in the year it is expected to be accrued. Assumes revenue starts accruing after 4.75 years of grant (1.25 years of scale-up + 3.5 years of maintenance; see "Source: ILC revenue" for more). This is a calculation that accounts for no revenue accruing during scale-up.
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Total maintenance grant amount (unconditional)$2,916,754Accounts for revenue in the year it is expected to be accrued. Assumes revenue starts accruing after 4.75 years of grant (1.25 years of scale-up + 3.5 years of maintenance; see "Source: ILC revenue" for more). This is a calculation that accounts for revenue accruing during 0.5 years of maintenance.
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Check$5,576,208
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