Using donor funding to catalyse investment in malaria prevention in Ghana: an analysis of the potential impact on public and private sector expenditure

Table 3 Overview of financial donor costs of the PSMP project, by component and year (2019 USD)

	Year 1 (July 16–June 17)		Year 2 (July 17–June 18)		Year 3 (July 18–June 19)		Total
	2019 USD	%¹	2019 USD	%¹	2019 USD	%¹	2019 USD	%¹
Supporting the retail sector
Personnel	179,742	52	189,007	45	172,081	20	540,831	34
Transport	19,145	6	36,878	9	55,924	7	111,947	7
Agency charges	36,339	11	82,701	19	73,622	9	192,662	12
Promotional materials & events	24,725	7	3,962	1	303,228	36	331,914	21
LLINs	0	0	0	0	150,442	18	150,442	9
Overheads	78,616	23	97,958	23	76,548	9	253,122	16
Other	4,791	1	13,696	3	11,610	1	30,097	2
SUB-TOTAL	343,357		424,201		843,456		1,611,014
Supporting workplace partnerships
Personnel	144,967	65	190,288	52	117,551	68	452,807	59
Transport	31,615	14	47,178	13	24,429	14	103,223	14
LLINs	0	0	82,228	22	214	0	82,442	11
Overheads	36,636	16	43,694	12	26,084	15	106,413	14
Other	10,478	5	2,399	1	4,132	2	17,008	2
SUB-TOTAL	223,695		365,788		172,410	9	761,894
Advocacy & resource mobilization
Personnel	57,287	41	134,527	36	124,439	34	316,253	36
Transport	5,364	4	23,774	6	29,392	8	58,530	7
Agency charges	30,639	22	75,893	20	137,899	37	244,430	28
Promotional materials & events	17,922	13	53,688	14	14,161	4	85,770	10
Overheads	24,407	18	62,247	17	46,973	13	133,626	15
Other	2,830	2	23,561	6	16,778	5	43,169	5
SUB-TOTAL	138,448		373,690	25	369,641		881,779
Management & co-ordination
Personnel	198,192	62	199,201	55	247,796	51	645,188	55
Transport	11,436	4	8,632	2	5,703	1	25,771	2
Overheads	109,782	34	153,322	42	230,247	48	493,351	42
SUB-TOTAL	319,410		361,155		483,745		1,164,310
GRAND TOTAL	1,024,910		1,524,834		1,869,252		4,418,996

ISSN: 1475-2875