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Unlimit Health: Mauritania deworming programme
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Budget for financial years 2024-25 (Year 1) and 2025-26 (Year 2)
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Inputs
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Cost per treatment£0.31
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Avg. annual compensation (FY23/24)£76,341
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Est. annual inflation4.1%
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All SCH- and STH-endemic districts
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CategoryYear 1Year 2Total
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Central costs1£48,426£51,214£99,640
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Programme activities (including standard M&E)
£243,371£258,695£502,066
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Programme personnel2£79,471£82,729£162,200
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Total£371,268£392,638£763,906
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1 Central costs include overheads, central staff costs, administrative costs (15% of programme activities, programme personnel)
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2 Programme personnel costs to support Mauritania programme only; estimated as 50% of a full-time Programme Advisor and 50% of a full-time MER Advisor
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