ABCDEFGHIJKLMNOPQRSTUVWXYZ
1
Three countries over 4 years
2
Fiscal year (July 1-June 30)Grant Period
Estimated New Cases
3
 New children enrolled 20232024202520262027
FY 24-27 Total
 born/year (2027)
4
 Philippines 800 1,030 1,350 1,770 2,000 6,150 3,190
5
 Chad 75 323 431 592 670 2,016 1,077
6
 Côte d'Ivoire - 442 663 810 910 2,825 1,473
7
 Total 875 1,795 2,444 3,172 3,580 10,991
8
9
Breakdown of infants vs. neglected cases
10
 % Infants
11
 Philippines 70%75%85%95%95%
12
 Chad 60%65%75%90%97%
13
 Côte d'Ivoire -65%75%90%97%
14
 Total 69%71%81%93%96%
15
16
 # Infants
17
 Philippines 5607731,1481,6821,9005,502
18
Year-on-year growth, Philippines
138%148%147%113%
19
 Chad 452103235336501,716
20
 Year-on-year growth, Chad 467%154%165%122%
21
 Côte d'Ivoire -2874977298832,396
22
Year-on-year growth, Cote d'Ivoire
173%147%121%
23
 Total 6051,2701,9682,9433,4339,614
24
25
 # Neglected Cases
26
 Philippines 24025720389100 648
27
 Chad 301131085920 300
28
 Côte d'Ivoire -1551668127 429
29
 Total 270525476229147 1,377
30
31
Coverage rate (including infants only)
32
 Philippines 18%24%36%53%60%
33
 Chad 4%19%30%49%60%
34
 Côte d'Ivoire -20%34%49%60%
35
36
 Country Budget
37
 Philippines $ 206,700 $ 245,000 $ 305,000 $ 382,230 $ 408,000 $ 1,340,230
38
 Chad $ 26,250 $ 112,830 $ 145,000 $ 197,830 $ 212,830 $ 668,491
39
 Côte d'Ivoire $ - $ 140,000 $ 202,000 $ 245,000 $ 266,000 $ 853,000
40
 Total $ 232,950 $ 497,830 $ 652,000 $ 825,060 $ 886,830 $ 2,861,721
41
42
Program Management Budget
As % of Country Budget
43
 Philippines $ 45,913 $ 48,233 $ 47,152 $ 48,311 $ 50,694 194,390 15%
44
 Chad $ 48,205 $ 50,977 $ 42,309 $ 42,012 $ 42,819 178,117 27%
45
 Côte d'Ivoire $ - $ 41,078 $ 38,304 $ 39,309 $ 41,242 159,933 19%
46
 Total 94,118 140,288 127,765 129,632 134,755 532,440 19%
47
48
 Incremental study costs $ 100,000 $ 25,000 $ 25,000 $ 25,000 $ 125,000 $ 300,000
49
Allocation for MF overhead (18%)
$ 76,872 $ 119,361 $ 144,858 $ 176,345 $ 206,385 $ 646,949
50
 Grant Total $ 503,940 $ 782,480 $ 949,623 $ 1,156,037 $ 1,352,971 $ 4,341,110 $ 4,341,110
51
Grant total without enhanced M&E
$ 403,940 $ 757,480 $ 924,623 $ 1,131,037 $ 1,227,971 $ 4,041,110
52
53
 COST PER CHILD ANALYSIS
54
 Average over 4 years
55
 Philippines
56
 CPC - only in country costs $ 258 $ 238 $ 226 $ 216 $ 204 $ 218
57
 CPC - in country + PM/M&E $ 316 $ 285 $ 261 $ 243 $ 229 $ 250
58
59
 Chad
60
 CPC - only in country costs $ 350 $ 349 $ 336 $ 334 $ 313 $ 330
61
 CPC - in country + PM/M&E $ 993 $ 507 $ 435 $ 405 $ 376 $ 418
62
63
 Côte d'Ivoire
64
 CPC - only in country costs $ - $ 317 $ 305 $ 302 $ 292 $ 302
65
 CPC - in country + PM/M&E $ - $ 410 $ 362 $ 351 $ 338 $ 359
66
67
 Overall (3 countries)
68
 CPC - only in country costs $ 266 $ 277 $ 267 $ 260 $ 248 $ 260
69
 CPC - in country + PM/M&E $ 374 $ 355 $ 319 $ 301 $ 285 $ 309
70
 CPC fully loaded (grant only) $ 576 $ 436 $ 389 $ 364 $ 378 $ 395
71
Cost per infant fully loaded833616483393394452
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