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Source:
Unlimit Health, email to GiveWell, May 31, 2023 (unpublished)
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GiveWell calculations
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ProposedBudget for 2 years of deworming in each country
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≈FY24/25FY25/26Total
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SCIF Central¹£75,171£87,071£162,242BurundiMauritania
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Programme personnel²£158,942£165,458£324,400Program activities budget per country (in British Pounds - GBP)255,143502,066
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Programme activitiesPercentage of total program activities budget33.70%66.30%
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Burundi£98,826£156,317£255,143
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Mauritania£243,371£258,695£502,066
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Total£576,310£667,541£1,243,851Central costs, split out per country (GBP)54,668107,574
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Less carryover in MRT³£97,178£0£97,178Program personnel costs, split out per country (GBP)109,307215,093
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Less overpayment in MRT⁴£150,336£0£150,336
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Requested Budget£328,796£667,541£996,337
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¹Central costs include overheads, central staff costs, administrative costs (15% of programme activities, programme personnel)Total budget per country (GBP)419,118824,733
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²Programme personnel costs calculated as 50% of 2 dedicated FTEs (PA & MER) at a compensation rate of £76,341 (before inflation)Total budget for two years of deworming (GBP)1,243,851
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³Carryover balance due to drug shipment setbacks (delaying planned MDA)
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⁴GiveWell grant calculation for Mauritania included budget for reassessment that was not intended to be fundedCalculations for final grant amount
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Budget surplus in Mauritania (GBP)97,178
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Budget for domestic resource mobilization activities in both countries (GBP)33,500
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Total grant amount (GBP)1,180,173
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Additional activites to be covered with previous overfunding
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Worm burden reassessment survey in Mauritania (GBP)150,336
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Foreign exchange rate calculations
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Final grant amount (GBP)1,180,173
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Exchange rate at the time of the conversion (GBP to USD)1.267
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Final grant amount (USD)$1,495,745
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