Malaria Consortium past and projected spending on SMC [2019]

	A	B	C	D
1	Malaria Consortium spending of GiveWell-directed funds on SMC in the period May 2017 to February 2018
2	Source:	http://files.givewell.org/files/DWDA%202009/Malaria%20Consortium/Malaria_Consortium_Summary_Update_May_2018_GiveWell_v2.pdf
3
4		Actuals	Committed	Total
5	SMC activities
6	Nigeria SMC activities (GiveWell Districts + ACCESS-SMC Support)	$515,456	-	$515,456
7	Nigeria Management costs	$149,817	-	$149,817
8	Burkina Faso SMC activities (GiveWell Districts + ACCESS-SMC Support)	$841,856	-	$841,856
9	Burkina Faso Management costs	$68,099	-	$68,099
10	Chad SMC activities (GiveWell Districts + ACCESS-SMC Support)	$73,397	-	$73,397
11	Chad Management costs	$48,880	-	$48,880
12	Guinea Bissau "GiveWell Districts"	$272,853	$66,224	$339,077
13	Total			$2,036,582
14
15	Drugs procurement & delivery	$536,550		$536,550
16
17	Coverage evaluations and other monitoring support
18	Nigeria Coverage evaluation	$137,845	$26,830	$164,675
19	Burkina Faso Coverage evaluation	$59,464	$21,933	$81,397
20	Chad Coverage evaluation	$54,352	-	$54,352
21	LSHTM TA Work on coverage surveys	$205,710	$122,521	$328,231
22	Monitoring support in ACCESS-SMC areas	$75,437		$75,437
23	Total			$704,092
24
25	Management and Coordination Costs	$55,021		$55,021
26
27	Overheads	$409,474	$23,751	$433,225
28
29	Grand total estimate	$3,504,211	$261,258	$3,765,469
30
31	Percentage of total spending - added by GiveWell
32	SMC activities	54%
33	Drugs procurement and delivery	14%
34	Coverage evaluations and other monitoring support	19%
35	Management and co-ordination costs	1%
36	Overheads	12%
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100