Malaria Consortium past and projected spending on SMC [2021] (public)

	A	B	C	D	E	F	G	H	I
1	Malaria Consortium spending of GiveWell-directed funds on SMC in the period January to December 2020
2
3	Category	Expenditure (USD)
4		Burkina Faso	Chad	Mozambique	Nigeria	Togo	Above-country	Total	Percentage of total spending
5	SPAQ	1,945,160	1,371,720	93,660	5,064,390			8,474,930	27%
6	Freight	246,710	137,636	15,659	406,550			806,555	3%
7	Other commodities and management	748,986	383,493	55,468	899,553	13,459	7,020	2,107,979	7%
8	Total commodities costs	2,940,856	1,892,849	164,787	6,370,493	13,459	7,020	11,389,464	36%
9	Planning	39,701	2,235	31,845	99,169			172,950	1%
10	Training	430,330	82,158	37,101	965,156			1,514,745	5%
11	SPAQ administration	1,576,204	1,632,017	25,734	2,598,786	47,074		5,879,815	19%
12	Monitoring and evaluation	822,491	583,095	4,027	1,623,932	12,853	59,690	3,106,088	10%
13	Community engagement	226,345	81,846	759	494,153			803,103	3%
14	Total SMC implementation costs	3,095,071	2,381,351	99,466	5,781,196	59,927	59,690	11,476,701	37%
15	Staff	403,735	552,854	63,136	2,271,546	25,762	514,690	3,831,723	12%
16	Travel	-124				4,884	27,295	32,055	0%
17	Equipment	20,562	123,796	72,604	153,646			370,608	1%
18	Research	83,531	130,775	47,125	86,023		175,555	523,009	2%
19	Communications and advocacy	2,803	3,085	3,581	4,408		37,567	51,444	0%
20	Overheads	815,902	739,107	92,376	1,862,974	20,402	167,256	3,698,017	12%
21	Grand total	7,362,336	5,823,817	543,075	16,530,286	124,434	989,073	31,373,021	100%
22	Percentage of total spending	23%	19%	2%	53%	0%	3%	100%
23	Grand total, with above-country spending allocated proportionally	7,601,998	6,013,397	560,753	17,068,388	128,485		31,373,021
24	Percentage of total spending, with above-country spending allocated proportionally	24%	19%	2%	54%	0%		100%
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26	Difference in sums	$1	$1	$0	$2	$1	$1	$5
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