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Nutrition International
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Chad VAS Grant - Revised Budget - Summary
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Submitted: 2023-03-20
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Approved - 2022-03-04
Revised - 2023-03-20
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 ChadRevised grant amount (excludes costing studies)
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 Years Total% Years Total%Variance -Ask
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Cost Categories Y1 Y2 Y3 Y1 Y2 Y3 Y4
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Program Activities (PURE) 2,332,500 2,347,125 1,879,957 6,559,582 73% 2,399,338 2,693,000 2,891,350 3,047,485 11,031,173 73% 4,471,591 4,271,591
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Campaign activities 1,640,000 1,640,000 1,157,476 4,437,476 1,640,000 1,804,000 1,984,400 2,182,840 7,611,240 3,173,764 3,173,764
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Post-event coverage surveys 400,000 400,000 400,000 1,200,000 400,000 430,000 430,000 450,000 1,710,000 510,000 510,000
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Cost-effectiveness/costing studies - - - - 100,000 100,000 - 200,000 200,000 0
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VAC 292,500 307,125 322,481 922,106 359,338 359,000 376,950 414,645 1,509,933 587,827 587,827
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Program Management (ALLOCATED) 364,822 483,772 375,824 1,224,418 14% 277,195 594,220 626,185 653,357 2,150,958 14% 926,540 926,540
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Country Program and Technical Support 240,552 252,580 265,209 758,341 167,027 286,157 305,370 326,033 1,084,588 326,247 326,247
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Regional and Global Program and Technical Support 104,270 211,192 90,615 406,077 90,168 288,063 300,815 307,324 986,370 580,293 580,293
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Travel 20,000 20,000 20,000 60,000 20,000 20,000 20,000 20,000 80,000 20,000 20,000
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Total direct cost 2,697,322 2,830,897 2,255,781 7,784,000 87% 2,676,533 3,287,220 3,517,535 3,700,842 13,182,131 87% 5,398,131 5,198,131
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Indirect 15% 404,598 424,634 338,367 1,167,600 13% 401,480 493,083 527,630 555,126 1,977,320 13% 809,720 779,720
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Grand Total 3,101,921 3,255,531 2,594,148 8,951,600 100% 3,078,013 3,780,303 4,045,165 4,255,969 15,159,451 100% 6,207,851 5,977,851
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*Annual Budget Variance- 23,908 524,772 1,451,017 4,255,969 6,207,851
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GiveWell calculation of grant funding broken down by year $385,865$1,336,017$4,255,969$5,977,851
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GiveWell calculation of grant funding per year as a proportion of the total grant6.45%22.35%71.20%100.00%
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