Malaria Consortium past and projected spending on SMC [2022] (public)

	A	B	C	D	E	F	G	H	I	J	K	L
1	Malaria Consortium spending of GiveWell-directed funds on SMC in the period January to December 2021
2
3	Category	Expenditure (USD)
4		Burkina Faso	Chad	Mozambique	Nigeria (excl. Borno)	Borno	Togo	Uganda	Above-country	Total	Percentage of total spending
5	SPAQ	2,548,980	1,166,640	157,270	7,968,738	2,100,060	0	118,380	0	14,060,068	28%
6	Freight	149,444	107,901	3,672	688,747	508,682	0	17,933	2,584	1,478,962	3%
7	Other commodities and management	862,332	192,046	95,327	856,663	53,046	130,636	105,504	5,210	2,300,763	5%
8	Total commodities costs	3,560,755	1,466,586	256,269	9,514,148	2,661,788	130,636	241,817	7,794	17,839,793	35%
9	Planning	92,184	20,081	63,983	140,644	9,113	49,104	30,078	0	405,187	1%
10	Community engagement	328,593	141,812	44,834	821,607	135,356	5,143	38,254	0	1,515,599	3%
11	Training and implementation tools	467,530	284,812	141,807	1,644,277	509,756	303,423	138,667	0	3,490,272	7%
12	SPAQ administration	2,088,964	1,268,059	92,745	4,181,175	615,283	319,636	124,692	0	8,690,553	17%
13	Supervision	811,220	357,820	44,060	2,396,255	187,480	64,604	55,730	0	3,917,169	8%
14	Monitoring and evaluation	415,461	217,062	75,844	468,026	39,277	57,026	49,360	21,185	1,343,242	3%
15	Digital	0	0	0	0	0	0	0	190,504	190,504	0%
16	Total SMC implementation costs	4,203,952	2,289,647	463,273	9,651,984	1,496,265	798,936	436,780	211,689	19,552,526	39%
17	Staff	502,224	639,078	213,260	2,423,611	99,048	233,817	220,677	561,376	4,893,091	10%
18	Travel	4,860	0	5,420	215,805	0	6,942	0	6,128	239,154	0%
19	Equipment	46,128	37,388	7,128	0	0	11,546	80,898	0	183,087	0%
20	Research	82,039	86,132	190,849	179,357	0	31,437	370,421	205,537	1,145,772	2%
21	Communications and advocacy	78,103	3,204	23,379	0	0	0	4,989	61,562	171,237	0%
22	Overheads	1,180,264	789,626	196,430	3,126,672	536,520	194,092	262,124	202,691	6,488,419	13%
23	Grand total	9,658,325	5,311,662	1,356,007	25,111,576	4,793,620	1,407,405	1,617,706	1,256,777	50,513,079	100%
24	Percentage of total spending	19%	11%	3%	50%	9%	3%	3%	2%	100%		Nigeria total
25	Grand total, with above-country spending allocated proportionally	9,904,758	5,447,190	1,390,606	25,752,299	4,915,930	1,443,315	1,658,982	-	50,513,079		30,668,229
26	Percentage of total spending, with above-country spending allocated proportionally	20%	11%	3%	51%	10%	3%	3%	-	100%		61%
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28	Difference in sums	$0	$0	$0	$0	$0	$0	$0	$0	$0
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