ATTACHMENT J.4 - BUDGET FORMAT TEMPLATE.xlsx
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Cover Page
Instructions
Detail
DETAILED BUDGET TEMPLATE - ECHO
| YEAR 1 | YEAR 2 | YEAR 3 | YEAR 4 | YEAR 5 | ||||||||||||||
| Description | Obj. | Out | ||||||||||||||||
| Come | Unit Type | No. of Units | Unit Cost | Total Year 1 | No. of Units | Unit Cost | Total Year 2 | No. of Units | Unit Cost | Total Year 3 | No. of Units | Unit Cost | Total Year 4 | No. of Units | Unit Cost | Total Year 5 | Total Cost (5 Years |
| LABOR |
| i. Long Term Staff |
| Mozambique Office: Expatriate/TCN Staff |
| Sub-Total Long Term Expatriate |
| Mozambique Office: Local Staff |
| Beira Office |
Maputo Office
Sub-Total Long Term Staff National
TOTAL LABOR
FRINGE BENEFITS
Benefits - Local Staff
| Benefits - Expatriates/TCN |
| TOTAL FRINGE BENEFITS |
| ALLOWANCES |
| TOTAL ALLOWANCES |
TRAVEL
| International Travel |
| Local & Domestic Travel |
TOTAL TRAVEL
EQUIPMENT
Beira Office (main office)
Maputo Office
TOTAL EQUIPMENT
SUPPLIES
| Beira Office (main office) |
| Maputo Office |
TOTAL SUPPLIES
| CONTRACTUAL |
| Beira Office (main office) |
Maputo Office
Sub-Total Program Activities
CONSULTANCIES
Sub Total Short Term Staff
TOTAL CONTRACTUAL
| Local Organization |
| Sub-Total Grants |
| TOTAL |
| OTHER DIRECT COSTS |
| Beira Office |
Maputo Office
TOTAL OTHER COSTS
DIRECT COSTS
INDIRECT COSTS
TOTAL INDIRECT COSTS
FEE-PROFIT
TOTAL COSTS
Narrative
IGCE Summary
BUDGET SUMMARY TEMPLATE
| Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | Total (5 Years) | |
| Description | ||||||
| Labor | ||||||
| Fringe Benefits | ||||||
| Allowances | ||||||
| Travel | ||||||
| Equipment | ||||||
| Supplies | ||||||
| Grants under Contract (GUC) | ||||||
| Contractual | ||||||
| Other Direct Costs | ||||||
| Total Direct Charges | ||||||
| Indirect Charges | ||||||
| Fee-Profit | ||||||
| Grand Total |
Travel Table
Fee Calculation
Formula Sheet
| CountryName | |
| Afghanistan | |
| Aland Islands | |
| Day | Albania |
| Month | Algeria |
| Year | American Samoa |
| Each | Andorra |
| Percent | Angola |
| Total | Anguilla |
| Indirect | Antarctica |
| Fee | Antigua And Barbuda |
| N/A | Argentina |
| Armenia | |
| Aruba | |
| Australia | |
| Austria | |
| Azerbaijan | |
| Bahamas | |
| Bahrain | |
| Bangladesh | |
| Barbados | |
| Belarus | |
| Belgium | |
| Belize | |
| Benin | |
| Bermuda | |
| Bhutan | |
| Bolivia | |
| Bosnia And Herzegovina | |
| Botswana | |
| Bouvet Island | |
| Brazil | |
| British Indian Ocean Territory | |
| Brunei Darussalam | |
| Bulgaria | |
| Burkina Faso | |
| Burundi | |
| Cambodia | |
| Cameroon | |
| Canada | |
| Cape Verde | |
| Cayman Islands | |
| Central African Republic | |
| Chad | |
| Chile | |
| China | |
| Christmas Island | |
| Cocos (Keeling) Islands | |
| Colombia | |
| Comoros | |
| Congo | |
| Congo, The Democratic Republic Of The | |
| Cook Islands | |
| Costa Rica | |
| Cote D'Ivoire | |
| Croatia | |
| Cuba | |
| Cyprus | |
| Czech Republic | |
| Denmark | |
| Djibouti | |
| Dominica | |
| Dominican Republic | |
| Ecuador | |
| Egypt | |
| El Salvador | |
| Equatorial Guinea | |
| Eritrea | |
| Estonia | |
| Ethiopia | |
| Falkland Islands (Malvinas) | |
| Faroe Islands | |
| Fiji | |
| Finland | |
| France | |
| French Guiana | |
| French Polynesia | |
| French Southern Territories | |
| Gabon | |
| Gambia | |
| Georgia | |
| Germany | |
| Ghana | |
| Gibraltar | |
| Greece | |
| Greenland | |
| Grenada | |
| Guadeloupe | |
| Guam | |
| Guatemala | |
| Guernsey | |
| Guinea | |
| Guinea-Bissau | |
| Guyana | |
| Haiti | |
| Heard Island And Mcdonald Islands | |
| Holy See (Vatican City State) | |
| Honduras | |
| Hong Kong | |
| Hungary | |
| Iceland | |
| India | |
| Indonesia | |
| Iran, Islamic Republic Of | |
| Iraq | |
| Ireland | |
| Isle Of Man | |
| Israel | |
| Italy | |
| Jamaica | |
| Japan | |
| Jersey | |
| Jordan | |
| Kazakhstan | |
| Kenya | |
| Kiribati | |
| Korea, Democratic People'S Republic Of | |
| Korea, Republic Of | |
| Kuwait | |
| Kyrgyzstan | |
| Lao People'S Democratic Republic | |
| Latvia | |
| Lebanon | |
| Lesotho | |
| Liberia | |
| Libyan Arab Jamahiriya | |
| Liechtenstein | |
| Lithuania | |
| Luxembourg | |
| Macao | |
| Macedonia, The Former Yugoslav Republic Of | |
| Madagascar | |
| Malawi | |
| Malaysia | |
| Maldives | |
| Mali | |
| Malta | |
| Marshall Islands | |
| Martinique | |
| Mauritania | |
| Mauritius | |
| Mayotte | |
| Mexico | |
| Micronesia, Federated States Of | |
| Moldova, Republic Of | |
| Monaco | |
| Mongolia | |
| Montserrat | |
| Morocco | |
| Mozambique | |
| Myanmar | |
| Namibia | |
| Nauru | |
| Nepal | |
| Netherlands | |
| Netherlands Antilles | |
| New Caledonia | |
| New Zealand | |
| Nicaragua | |
| Niger | |
| Nigeria | |
| Niue | |
| Norfolk Island | |
| Northern Mariana Islands | |
| Norway | |
| Oman | |
| Pakistan | |
| Palau | |
| Palestinian Territory, Occupied | |
| Panama | |
| Papua New Guinea | |
| Paraguay | |
| Peru | |
| Philippines | |
| Pitcairn | |
| Poland | |
| Portugal | |
| Puerto Rico | |
| Qatar | |
| Reunion | |
| Romania | |
| Russian Federation | |
| Rwanda | |
| Saint Helena | |
| Saint Kitts And Nevis | |
| Saint Lucia | |
| Saint Pierre And Miquelon | |
| Saint Vincent And The Grenadines | |
| Samoa | |
| San Marino | |
| Sao Tome And Principe | |
| Saudi Arabia | |
| Senegal | |
| Serbia And Montenegro | |
| Seychelles | |
| Sierra Leone | |
| Singapore | |
| Slovakia | |
| Slovenia | |
| Solomon Islands | |
| Somalia | |
| South Africa | |
| South Georgia And The South Sandwich Islands | |
| Spain | |
| Sri Lanka | |
| Sudan | |
| Suriname | |
| Svalbard And Jan Mayen | |
| Swaziland | |
| Sweden | |
| Switzerland | |
| Syrian Arab Republic | |
| Taiwan, Province Of China | |
| Tajikistan | |
| Tanzania, United Republic Of | |
| Thailand | |
| Timor-Leste | |
| Togo | |
| Tokelau | |
| Tonga | |
| Trinidad And Tobago | |
| Tunisia | |
| Turkey | |
| Turkmenistan | |
| Turks And Caicos Islands | |
| Tuvalu | |
| Uganda | |
| Ukraine | |
| United Arab Emirates | |
| United Kingdom | |
| United States | |
| United States Minor Outlying Islands | |
| Uruguay | |
| Uzbekistan | |
| Vanuatu | |
| Venezuela | |
| Viet Nam | |
| Virgin Islands, British | |
| Virgin Islands, U.S. | |
| Wallis And Futuna | |
| Western Sahara | |
| Yemen | |
| Zambia | |
| Zimbabwe | |
| (Not Specified) |
current CHASS budget
| ERROR:#NAME? |
| ERROR:#NAME? |
Work plan Budget October 1, 2016 - September 30, 2017
FHI 360 Detailed Budget - Other PEPFAR areas Excluding ACT
| Base | FY17 | TOTAL | |||||||||||||||||||||
| Line Item | Staff Type | Type of Exp | Objective | Year | (10/01/16-09/30/17) | (10/01/16-09/30/17) | Cost | CPA Rate | CPA Cost | Fringe Rate | Fringe Cost | Sever Rate | Sever Cost | G&A Rate | G&A Cost | SSM Rate | SSM Cost | Fee Rate | Fee Cost | TOTAL | |||
| Rate | Unit | Qty | Amount | Qty | Amount |
#REF!
| Personnel ** (Denotes Key Personnel) | Current Salary | ||||||||||||||||||||
| ERROR:#NAME? | |||||||||||||||||||||
| ERROR:#NAME? | |||||||||||||||||||||
| Maputo Office | 646,747 | 646,747 | |||||||||||||||||||
| 1 | Director, Monitoring & Evaluation | Country Senior | Program | Objective 1 | ERROR:#NAME? | /day | 165 | - 0 | 165 | - | ERROR:#REF! | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#REF! | |
| 2 | Associate Director, Clinical | Country Senior | Program | Objective 1 | ERROR:#NAME? | /day | 220 | - 0 | 220 | ||||||||||||
| 3 | Finance and Operations Director | Country Senior | Program | Objective 1 | ERROR:#NAME? | /day | 198 | - 0 | 198 | - | ERROR:#REF! | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#REF! | |
| 4 | Community and Linkages Director | Country Senior | Program | Objective 1 | ERROR:#NAME? | /day | 220 | - 0 | 220 | - | ERROR:#REF! | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#REF! | |
| 5 | Deputy Chief of Party Management | Country Senior | Program | Objective 1 | ERROR:#NAME? | /day | 220 | - 0 | 220 | - | |||||||||||
| 6 | Contracts and Grants Manager | Country Senior | Program | Objective 1 | ERROR:#NAME? | /day | 165 | - 0 | 165 |
Compensated Personal Absence (CPA) ERROR:#NAME?
ERROR:#NAME? 1,188 $646,747 1,188 $646,747
| ERROR:#NAME? | |||||||||||||||||||||
| Maputo Office | - 0 | ||||||||||||||||||||
| 1 | Chief of Party | Country Senior | Program | Objective 1 | $ 117,000.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ERROR:#REF! | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#REF! |
| 2 | Inst. Capacity and Quality Improvement Director | Country Senior | Program | Objective 1 | $ 95,710.00 | ERROR:#NAME? | /day | 139 | ERROR:#NAME? | 139 | ERROR:#NAME? | ERROR:#REF! | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#REF! |
| 3 | M&E Deputy Director | Country Senior | Program | Objective 1 | $ 64,428.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ||||||||||
| 4 | Research and Innovation Manager | Country Senior | Program | Objective 1 | $ 52,668.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ERROR:#REF! | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#REF! |
| 5 | Database EPTS Manager | Country Senior | Program | Objective 1 | $ 44,880.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ||||||||||
| 6 | Database Manager | Country Senior | Program | Objective 1 | $ 37,260.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ||||||||||
| 7 | Data Analyst | Country Senior | Program | Objective 1 | $ 38,400.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ||||||||||
| 8 | PMTCT/MCH Manager | Country Senior | Program | Objective 1 | $ 70,000.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ERROR:#REF! | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#REF! |
| 9 | TBHIV Manager | Country Senior | Program | Objective 1 | $ 70,000.00 | ERROR:#NAME? | /day | 152 | ERROR:#NAME? | 152 | ERROR:#NAME? | ||||||||||
| 10 | STO Communication & Behavior Change | Country Senior | Program | Objective 1 | $ 49,200.00 | ERROR:#NAME? | /day | 152 | ERROR:#NAME? | 152 | ERROR:#NAME? | ||||||||||
| 11 | STO Nutrition | Country Senior | Program | Objective 1 | $ 47,496.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ERROR:#REF! | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#REF! |
| 12 | Lab Manager | Country Senior | Program | Objective 1 | $ 65,035.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ||||||||||
| 13 | Pediatric Care and Treatment Manager | Country Senior | Program | Objective 1 | $ 57,000.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ||||||||||
| 14 | TO HCT /PSS | Country Senior | Program | Objective 1 | $ 47,496.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ||||||||||
| 15 | Associate Program Director | Country Senior | Program | Objective 1 | $ 70,296.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ||||||||||
| 16 | Program Associate | Country Senior | Program | Objective 1 | $ 27,996.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ||||||||||
| 17 | Adult Care and treatment Manager | Country Senior | Program | Objective 1 | $ 81,000.00 | ERROR:#NAME? | /day | 152 | ERROR:#NAME? | 152 | ERROR:#NAME? | ||||||||||
| 18 | Community and Linkages, Associate Director | Country Senior | Program | Objective 1 | $ 62,000.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ||||||||||
| 19 | M&E Database Advisor | Country Senior | Program | Objective 1 | $ 47,496.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ||||||||||
| 20 | Associate Director, Finance | Country Senior | Program | Objective 1 | $ 77,160.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ||||||||||
| 21 | Finance Manager | Country Senior | Program | Objective 1 | $ 51,612.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ||||||||||
| 22 | Finance Officer | Country Senior | Program | Objective 1 | $ 33,000.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ||||||||||
| 23 | Finance Officer | Country Senior | Program | Objective 1 | $ 33,000.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ||||||||||
| 24 | Senior Program Officer/ Grants | Country Senior | Program | Objective 1 | $ 54,012.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ||||||||||
| 25 | Program Officer/ Grants | Country Senior | Program | Objective 1 | $ 37,296.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ||||||||||
| 26 | Contracts and Grants Officer | Country Senior | Program | Objective 1 | $ 37,884.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ||||||||||
| 27 | Contracts and Grants Officer | Country Senior | Program | Objective 1 | $ 44,100.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ||||||||||
| 28 | Program Associate/ Grants | Country Senior | Program | Objective 1 | $ 24,900.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ||||||||||
| 29 | Administrative Officer | Country Senior | Program | Objective 1 | $ 29,112.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ||||||||||
| 30 | Project Assistant Officer | Country Senior | Program | Objective 1 | $ 27,996.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ||||||||||
| 31 | Senior HR Officer | Country Senior | Program | Objective 1 | $ 47,500.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ||||||||||
| 32 | HR Officer | $ 35,400.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | |||||||||||||
| 33 | HR Officer | Country Senior | Program | Objective 1 | $ 34,320.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ||||||||||
| 34 | Drivers | Country Senior | Program | Objective 1 | $ 10,560.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ||||||||||
| 35 | Drivers | Country Senior | Program | Objective 1 | $ 10,560.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? |
| SHARED | |||||||||||||||||||||||||||
| 1 | Country Director | Country Senior | Program | Objective 1 | $ 156,892.32 | ERROR:#NAME? | /day | 104 | ERROR:#NAME? | 104 | ERROR:#NAME? | ERROR:#REF! | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#REF! | ||||||
| 2 | Associate Director, Country Programs | Country Senior | Program | Objective 1 | $ 75,000.00 | ERROR:#NAME? | /day | 76 | ERROR:#NAME? | 76 | ERROR:#NAME? | ||||||||||||||||
| 3 | Compliance Officer | Country Senior | Program | Objective 1 | $ 49,044.00 | ERROR:#NAME? | /day | 220 | ERROR:#NAME? | 220 | ERROR:#NAME? | ||||||||||||||||
| 4 | Senior Logistic and Procurement Manager | Country Senior | Program | Objective 1 | $ 52,800.00 | ERROR:#NAME? | /day | 195 | ERROR:#NAME? | 195 | ERROR:#NAME? | ||||||||||||||||
| 5 | IT Manager | Country Senior | Program | Objective 1 | $ 47,496.00 | ERROR:#NAME? | /day | 165 | ERROR:#NAME? | 165 | ERROR:#NAME? | $ 47,496.00 | ERROR:#NAME? | /day | 261 | ERROR:#NAME? | 261 | ERROR:#NAME? | $ 47,496.00 | ERROR:#NAME? | /day | 262 | ERROR:#NAME? | 262 | ERROR:#NAME? | $ 47,496.00 | ERROR:#NAME? |
| 6 | IT Officer | $ 13,068.00 | ERROR:#NAME? | /day | 120 | ERROR:#NAME? | 120 | ERROR:#NAME? | |||||||||||||||||||
| 7 | AD Finance Platform | $ 70,000.00 | ERROR:#NAME? | /day | 120 | ERROR:#NAME? | 120 | ERROR:#NAME? | |||||||||||||||||||
| 8 | Finance Officer Platform | $ 40,860.00 | ERROR:#NAME? | /day | 120 | ERROR:#NAME? | 120 | ERROR:#NAME? | |||||||||||||||||||
| 9 | Finance Assistant Platform | $ 18,000.00 | ERROR:#NAME? | /day | 120 | ERROR:#NAME? | 120 | ERROR:#NAME? | |||||||||||||||||||
| 10 | Admin Officer Travel CO | Country Senior | Program | Objective 1 | $ 27,996.00 | ERROR:#NAME? | /day | 120 | ERROR:#NAME? | 120 | ERROR:#NAME? | ||||||||||||||||
| 11 | Procurement Officer | Country Senior | Program | Objective 1 | $ 33,000.00 | ERROR:#NAME? | /day | 120 | ERROR:#NAME? | 120 | ERROR:#NAME? | ||||||||||||||||
| 12 | CMS Manager | Country Senior | Program | Objective 1 | $ 51,612.00 | ERROR:#NAME? | /day | 114 | ERROR:#NAME? | 114 | ERROR:#NAME? | ||||||||||||||||
| 13 | Communication Officer | Country Senior | Program | Objective 1 | $ 37,116.00 | ERROR:#NAME? | /day | 182 | ERROR:#NAME? | 182 | ERROR:#NAME? | ||||||||||||||||
| 14 | HR Advisor | Country Senior | Program | Objective 1 | $ 47,496.00 | ERROR:#NAME? | /day | 120 | ERROR:#NAME? | 120 | ERROR:#NAME? | ||||||||||||||||
| 15 | Executive Assistant | Country Senior | Program | Objective 1 | $ 14,676.00 | ERROR:#NAME? | /day | 120 | ERROR:#NAME? | 120 | ERROR:#NAME? | ||||||||||||||||
| 16 | Receptionist | Country Senior | Program | Objective 1 | $ 15,444.00 | ERROR:#NAME? | /day | 120 | ERROR:#NAME? | 120 | ERROR:#NAME? | ||||||||||||||||
| 17 | Office Manager | Country Senior | Program | Objective 1 | $ 52,404.00 | ERROR:#NAME? | /day | 120 | ERROR:#NAME? | 120 | ERROR:#NAME? | ||||||||||||||||
| 18 | Cleaners | Country Senior | Program | Objective 1 | $ 7,788.00 | ERROR:#NAME? | /day | 120 | ERROR:#NAME? | 120 | ERROR:#NAME? | ||||||||||||||||
| 19 | Cleaners | Country Senior | Program | Objective 1 | $ 8,232.00 | ERROR:#NAME? | /day | 120 | ERROR:#NAME? | 120 | ERROR:#NAME? | ||||||||||||||||
| 20 | Cleaners | $ 3,756.00 | ERROR:#NAME? | /day | 120 | ERROR:#NAME? | 120 | ERROR:#NAME? | |||||||||||||||||||
| 21 | Cleaners | $ 6,960.00 | ERROR:#NAME? | /day | 120 | ERROR:#NAME? | 120 | ERROR:#NAME? | |||||||||||||||||||
| 22 | Cleaner | Country Senior | Program | Objective 1 | $ 5,712.00 | ERROR:#NAME? | /day | 120 | ERROR:#NAME? | 120 | ERROR:#NAME? |
| Niassa Office | |||||||||||||||||||||
| 1 | Provincial Technical Director | Country Senior | Program | Objective 1 | $ 67,368.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ERROR:#REF! | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#REF! |
| 2 | Clinical Advisor | Country Senior | Program | Objective 1 | $ 52,416.00 | ERROR:#NAME? | /day | 152 | ERROR:#NAME? | 152 | ERROR:#NAME? | ||||||||||
| 3 | M&E Advisor | Country Senior | Program | Objective 1 | $ 52,416.00 | ERROR:#NAME? | /day | 152 | ERROR:#NAME? | 152 | ERROR:#NAME? | ||||||||||
| 4 | Lab Advisor | Country Senior | Program | Objective 1 | $ 52,416.00 | ERROR:#NAME? | /day | 152 | ERROR:#NAME? | 152 | ERROR:#NAME? | ||||||||||
| 5 | Community Mobilization Advisor | Country Senior | Program | Objective 1 | $ 52,416.00 | ERROR:#NAME? | /day | 152 | ERROR:#NAME? | 152 | ERROR:#NAME? | ||||||||||
| 6 | Clinical Team Leader | Country Senior | Program | Objective 1 | $ 52,416.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ERROR:#REF! | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#REF! |
| 7 | Zonal Team Leader | Country Senior | Program | Objective 1 | $ 48,000.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ||||||||||
| 8 | PTO, PMTCT/MCH | Country Senior | Program | Objective 1 | $ 33,996.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ||||||||||
| 9 | PTO, PMTCT/MCH | Country Senior | Program | Objective 1 | $ 33,996.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ||||||||||
| 10 | PTO, PMTCT/MCH | Country Senior | Program | Objective 1 | $ 33,996.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ||||||||||
| 11 | PTO, PMTCT/MCH | Country Senior | Program | Objective 1 | $ 36,052.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ||||||||||
| 12 | PTO Laboratory | Country Senior | Program | Objective 1 | $ 41,520.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ||||||||||
| 13 | PTO ACT | Country Senior | Program | Objective 1 | $ 33,996.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ||||||||||
| 14 | PTO Care and Treatment | Country Senior | Program | Objective 1 | $ 45,826.56 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ||||||||||
| 15 | Community Team Leader | Country Senior | Program | Objective 1 | $ 47,496.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ERROR:#REF! | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#REF! |
| 16 | Provincial M&E Manager | Country Senior | Program | Objective 1 | $ 62,304.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ERROR:#REF! | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#REF! |
| 17 | Districts M&E Technical Officer | Country Senior | Program | Objective 1 | $ 33,996.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ERROR:#REF! | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#REF! |
| 18 | M&E Zonal Officer | Country Senior | Program | Objective 1 | $ 33,996.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ||||||||||
| 19 | District M&E Technical Assistants | Country Senior | Program | Objective 1 | $ 20,004.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ERROR:#REF! | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#REF! |
| 20 | District M&E Technical Assistants | Country Senior | Program | Objective 1 | $ 20,004.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ||||||||||
| 21 | District M&E Technical Assistants | Country Senior | Program | Objective 1 | $ 20,004.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ||||||||||
| 22 | District M&E Technical Assistants | Country Senior | Program | Objective 1 | $ 20,004.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ||||||||||
| 23 | PTO Community Mobilization | Country Senior | Program | Objective 1 | $ 19,260.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ||||||||||
| 24 | SPO Program Officer | Country Senior | Program | Objective 1 | $ 47,496.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ||||||||||
| 25-32 | HF Counselors ( 8) | Country Senior | Program | Objective 1 | $ 24,000.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ||||||||||
| 33-38 | HF Psychologists(2) | Country Senior | Program | Objective 1 | $ 15,000.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ||||||||||
| 39-45 | HF MCH Nurses (7) | Country Senior | Program | Objective 1 | $ 38,472.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ||||||||||
| 46-53 | HF TMG Medical Agent (2) | Country Senior | Program | Objective 1 | $ 10,992.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ||||||||||
| 54-55 | HF NED M&E Assistant (2) | Country Senior | Program | Objective 1 | $ 10,992.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ||||||||||
| 56 | Finance Manager | Country Senior | Program | Objective 1 | $ 42,072.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ERROR:#REF! | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#REF! |
| 57 | Finance Assistant | Country Senior | Program | Objective 1 | $ 22,464.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ERROR:#REF! | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#REF! |
| 58 | Receptionist/Admin Assistant | Country Senior | Program | Objective 1 | $ 13,008.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ||||||||||
| 59 | Program Officer | Country Senior | Program | Objective 1 | $ 33,996.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ERROR:#REF! | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#REF! |
| 60 | Program Associate | Country Senior | Program | Objective 1 | $ 33,996.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ||||||||||
| 61 | Program Associate | Country Senior | Program | Objective 1 | $ 36,000.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ||||||||||
| 62 | Drivers | Country Senior | Program | Objective 1 | $ 11,304.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ERROR:#REF! | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#REF! |
| 63 | Driver | Country Senior | Program | Objective 1 | $ 11,328.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ||||||||||
| 64 | Driver | Country Senior | Program | Objective 1 | $ 8,280.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ||||||||||
| 65 | Driver | Country Senior | Program | Objective 1 | $ 12,048.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ||||||||||
| 66 | Cleaner | Country Senior | Program | Objective 1 | $ 3,828.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? |
| Manica Office | |||||||||||||||||||||
| 1 | Provincial Manager | Country Senior | Program | Objective 1 | $ 63,360.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ||||||||||
| 2 | Provincial Technical Director | Country Senior | Program | Objective 1 | $ 71,857.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ERROR:#REF! | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#REF! |
| 3 | Clinical Advisor | Country Senior | Program | Objective 1 | $ 45,144.00 | ERROR:#NAME? | /day | 152 | ERROR:#NAME? | 152 | ERROR:#NAME? | ||||||||||
| 4 | M&E Advisor | Country Senior | Program | Objective 1 | $ 47,496.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ||||||||||
| 5 | Lab Advisor | Country Senior | Program | Objective 1 | $ 52,416.00 | ERROR:#NAME? | /day | 152 | ERROR:#NAME? | 152 | ERROR:#NAME? | ||||||||||
| 6 | Community Mobilization Advisor | Country Senior | Program | Objective 1 | $ 52,416.00 | ERROR:#NAME? | /day | 152 | ERROR:#NAME? | 152 | ERROR:#NAME? | ||||||||||
| 7 | Clinical Team Leader | Country Senior | Program | Objective 1 | $ 63,648.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ||||||||||
| 8 | Zonal Team Leader | Country Senior | Program | Objective 1 | $ 47,496.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ||||||||||
| 9 | Zonal Team Leader | Country Senior | Program | Objective 1 | $ 47,496.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ERROR:#REF! | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#REF! |
| 10 | Zonal Team Leader | Country Senior | Program | Objective 1 | $ 54,000.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ||||||||||
| 11 | PTO,PMTCT/MCH | Country Senior | Program | Objective 1 | $ 36,936.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ||||||||||
| 12 | PTO,PMTCT/MCH | Country Senior | Program | Objective 1 | $ 36,948.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ||||||||||
| 13 | PTO,PMTCT/MCH | Country Senior | Program | Objective 1 | $ 36,936.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ||||||||||
| 14 | TO PMTCT/MCH | Country Senior | Program | Objective 1 | $ 14,736.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ||||||||||
| 15 | PTO,HCT /PSS | Country Senior | Program | Objective 1 | $ 33,996.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ||||||||||
| 16 | PTO Laboratory | Country Senior | Program | Objective 1 | $ 39,360.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ||||||||||
| 17 | PTO ACT | Country Senior | Program | Objective 1 | $ 33,996.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ||||||||||
| 18 | Community Team Leader | Country Senior | Program | Objective 1 | $ 47,496.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ERROR:#REF! | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#REF! |
| 19 | PTO Community Mobilization | Country Senior | Program | Objective 1 | $ 39,360.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ||||||||||
| 20 | PTO Community Mobilization | Country Senior | Program | Objective 1 | $ 39,360.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ||||||||||
| 21 | PTO Gender and Youth | Country Senior | Program | Objective 1 | $ 39,168.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ||||||||||
| 22 | Provincial M&E Manager | Country Senior | Program | Objective 1 | $ 47,496.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ERROR:#REF! | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#REF! |
| 23 | M&E Officer | Country Senior | Program | Objective 1 | $ 33,996.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ||||||||||
| 24 | Districts M&E Technical Officer | Country Senior | Program | Objective 1 | $ 33,996.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ERROR:#REF! | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#REF! |
| 25 | Districts M&E Technical Officer | Country Senior | Program | Objective 1 | $ 33,996.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ||||||||||
| 26 | District M&E Technical Assistants | Country Senior | Program | Objective 1 | $ 20,004.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ERROR:#REF! | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#REF! |
| 27 | District M&E Technical Assistants | Country Senior | Program | Objective 1 | $ 20,004.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ||||||||||
| 28 | District M&E Technical Assistants | Country Senior | Program | Objective 1 | $ 20,004.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ||||||||||
| 29 | District M&E Technical Assistants | Country Senior | Program | Objective 1 | $ 20,004.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ||||||||||
| 30 | District M&E Technical Assistants | Country Senior | Program | Objective 1 | $ 33,996.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ||||||||||
| 31 | District M&E Technical Assistants | Country Senior | Program | Objective 1 | $ 20,004.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ||||||||||
| 32 | District M&E Technical Assistants | Country Senior | Program | Objective 1 | $ 20,004.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ||||||||||
| 33 | District M&E Technical Assistants | Country Senior | Program | Objective 1 | $ 20,004.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ||||||||||
| 34 | Data System Technical Officer | Country Senior | Program | Objective 1 | $ 36,000.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ERROR:#REF! | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#REF! |
| 35 | Finance Manager | Country Senior | Program | Objective 1 | $ 47,496.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ERROR:#REF! | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#REF! |
| 36 | Finance Officer | Country Senior | Program | Objective 1 | $ 32,340.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ERROR:#REF! | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#REF! |
| 37 | Administrative Officer | Country Senior | Program | Objective 1 | $ 27,996.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ||||||||||
| 38 | Receptionist/Admin Assistant | Country Senior | Program | Objective 1 | $ 13,200.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ||||||||||
| 39-56 | HF Counselors ( 18) | Country Senior | Program | Objective 1 | $ 54,000.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ||||||||||
| 57-64 | HF Psychologists(8) | Country Senior | Program | Objective 1 | $ 60,000.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ||||||||||
| 65-73 | HF General Nurses (9) | Country Senior | Program | Objective 1 | $ 46,548.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ||||||||||
| 74-89 | HF MCH Nurses (16) | Country Senior | Program | Objective 1 | $ 87,936.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ||||||||||
| 90-91 | HF TMG Medical Assistant (2) | Country Senior | Program | Objective 1 | $ 10,992.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ||||||||||
| 92-96 | HF NED M&E Assistant (5) | Country Senior | Program | Objective 1 | $ 27,480.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ||||||||||
| 97 | Senior Program Officer | Country Senior | Program | Objective 1 | $ 47,496.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ERROR:#REF! | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#REF! |
| 98 | Program Officer (Grants) | Country Senior | Program | Objective 1 | $ 33,996.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ||||||||||
| 99 | Program Officer (Grants) | Country Senior | Program | Objective 1 | $ 33,996.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ||||||||||
| 100 | Program Associate | Country Senior | Program | Objective 1 | $ 27,996.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ||||||||||
| 101 | Program Associate | Country Senior | Program | Objective 1 | $ 27,996.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ||||||||||
| 102 | HR/ Admin Associate | Country Senior | Program | Objective 1 | $ 24,000.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ||||||||||
| 103 | Drivers | Country Senior | Program | Objective 1 | $ 9,600.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ||||||||||
| 104 | Drivers | Country Senior | Program | Objective 1 | $ 9,600.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ERROR:#REF! | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#REF! |
| 105 | Drivers | Country Senior | Program | Objective 1 | $ 9,600.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ||||||||||
| 106 | Drivers | Country Senior | Program | Objective 1 | $ 9,600.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ||||||||||
| 107 | Drivers | Country Senior | Program | Objective 1 | $ 8,616.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ||||||||||
| 108 | Drivers | Country Senior | Program | Objective 1 | $ 10,080.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ||||||||||
| 109 | Drivers | Country Senior | Program | Objective 1 | $ 8,280.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ||||||||||
| 110 | Drivers | Country Senior | Program | Objective 1 | $ 10,080.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ||||||||||
| 111 | Cleaner | Country Senior | Program | Objective 1 | $ 5,016.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? |
| Tete Office | |||||||||||||||||||||
| 1 | Provincial Technical Director | Country Senior | Program | Objective 1 | $ 70,572.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ERROR:#REF! | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#REF! |
| 2 | Clinical Advisor | Country Senior | Program | Objective 1 | $ 50,988.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ||||||||||
| 3 | M&E Advisor | Country Senior | Program | Objective 1 | $ 47,496.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ||||||||||
| 4 | Lab Advisor | Country Senior | Program | Objective 1 | $ 47,496.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ||||||||||
| 5 | Community Mobilization Advisor | Country Senior | Program | Objective 1 | $ 47,496.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ||||||||||
| 6 | Clinical Team Leader | Country Senior | Program | Objective 1 | $ 47,496.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ||||||||||
| 7 | Zonal Team Leaders | Country Senior | Program | Objective 1 | $ 47,496.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ERROR:#REF! | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#REF! |
| 8 | Zonal Team Leaders | Country Senior | Program | Objective 1 | $ 43,200.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ||||||||||
| 9 | Zonal Team Leaders | Country Senior | Program | Objective 1 | $ 47,496.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ||||||||||
| 10 | PTO,PMTCT/MCH | Country Senior | Program | Objective 1 | $ 39,360.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ||||||||||
| 11 | PTO,PMTCT/MCH | Country Senior | Program | Objective 1 | $ 39,360.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ||||||||||
| 12 | PTO,PMTCT/MCH | Country Senior | Program | Objective 1 | $ 40,632.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ||||||||||
| 13 | PTO HCT | Country Senior | Program | Objective 1 | $ 33,996.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ||||||||||
| 14 | PTO Laboratory | Country Senior | Program | Objective 1 | $ 39,156.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ||||||||||
| 15 | PTO, Data Systems | Country Senior | Program | Objective 1 | $ 33,996.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ||||||||||
| 16 | Community Team Leader | Country Senior | Program | Objective 1 | $ 47,496.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ERROR:#REF! | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#REF! |
| 17 | PTO Community Mobilization | Country Senior | Program | Objective 1 | $ 35,184.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ||||||||||
| 18 | PTO Economic Strengthening | Country Senior | Program | Objective 1 | $ 29,460.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ||||||||||
| 19 | PTO Gender and Youth | Country Senior | Program | Objective 1 | $ 37,296.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ||||||||||
| 20 | PTO Nutrition | Country Senior | Program | Objective 1 | $ 33,996.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ||||||||||
| 21 | PTO ACT | Country Senior | Program | Objective 1 | $ 33,996.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ||||||||||
| 22 | TO Comm Mobilization | Country Senior | Program | Objective 1 | $ 33,996.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ||||||||||
| 23 | TO Comm Mobilization | Country Senior | Program | Objective 1 | $ 33,996.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ||||||||||
| 24 | Provincial M&E Manager | Country Senior | Program | Objective 1 | $ 47,496.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ERROR:#REF! | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#REF! |
| 25 | Districts M&E Technical Officer | Country Senior | Program | Objective 1 | $ 33,996.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ERROR:#REF! | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#REF! |
| 26 | Districts M&E Technical Officer | Country Senior | Program | Objective 1 | $ 33,996.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ||||||||||
| 27 | Districts M&E Technical Officer | Country Senior | Program | Objective 1 | $ 33,996.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ||||||||||
| 28 | District M&E Technical Assistants | Country Senior | Program | Objective 1 | $ 20,004.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ||||||||||
| 29 | District M&E Technical Assistants | Country Senior | Program | Objective 1 | $ 24,084.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ||||||||||
| 30 | District M&E Technical Assistants | Country Senior | Program | Objective 1 | $ 20,004.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ||||||||||
| 31 | District M&E Technical Assistants | Country Senior | Program | Objective 1 | $ 20,004.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ||||||||||
| 32 | District M&E Technical Assistants | Country Senior | Program | Objective 1 | $ 21,600.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ||||||||||
| 33 | District M&E Technical Assistants | Country Senior | Program | Objective 1 | $ 20,004.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ||||||||||
| 34-47 | HF Counselors ( 14) | Country Senior | Program | Objective 1 | $ 42,000.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ||||||||||
| 48-51 | HF Psychologists(4) | Country Senior | Program | Objective 1 | $ 30,000.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ||||||||||
| 52-56 | HF General Nurses (5) | Country Senior | Program | Objective 1 | $ 27,480.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ||||||||||
| 57-61 | HF MCH Nurses (5) | Country Senior | Program | Objective 1 | $ 27,480.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ||||||||||
| 62-64 | HF TMG Medical Assistant (3) | Country Senior | Program | Objective 1 | $ 16,488.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ||||||||||
| 65-70 | HF NED M&E Assistant (6) | Country Senior | Program | Objective 1 | $ 32,976.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ||||||||||
| 71 | IT Mhealth Officer | Country Senior | Program | Objective 1 | $ 27,996.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ||||||||||
| 72 | Program Officers | Country Senior | Program | Objective 1 | $ 33,996.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ||||||||||
| 73 | Program Officers | Country Senior | Program | Objective 1 | $ 35,400.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ERROR:#REF! | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#REF! |
| 74 | Program Officers | Country Senior | Program | Objective 1 | $ 37,296.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ||||||||||
| 75 | Program Associate | Country Senior | Program | Objective 1 | $ 27,996.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ||||||||||
| 76 | Program Associate | Country Senior | Program | Objective 1 | $ 27,996.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ||||||||||
| 77 | Finance Officer | Country Senior | Program | Objective 1 | $ 27,996.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ERROR:#REF! | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#REF! |
| 78 | Receptionist/Admin Assistant | Country Senior | Program | Objective 1 | $ 15,216.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ||||||||||
| 79 | Drivers | Country Senior | Program | Objective 1 | $ 10,320.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ||||||||||
| 80 | Drivers | Country Senior | Program | Objective 1 | $ 10,992.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ||||||||||
| 81 | Drivers | Country Senior | Program | Objective 1 | $ 8,280.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ||||||||||
| 82 | Drivers | Country Senior | Program | Objective 1 | $ 8,940.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ||||||||||
| 83 | Drivers | Country Senior | Program | Objective 1 | $ 10,080.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ||||||||||
| 84 | Drivers | Country Senior | Program | Objective 1 | $ 10,992.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ||||||||||
| 85 | Drivers | Country Senior | Program | Objective 1 | $ 8,940.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? |
| Shared | |||||||||||||||||||||
| 1 | Provincial Manager | Country Senior | Program | Objective 1 | $ 47,496.00 | ERROR:#NAME? | /day | 182 | ERROR:#NAME? | 182 | ERROR:#NAME? | ||||||||||
| 2 | Finance Manager | Country Senior | Program | Objective 1 | $ 47,496.00 | ERROR:#NAME? | /day | 208 | ERROR:#NAME? | 208 | ERROR:#NAME? | ERROR:#REF! | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#REF! |
| 3 | Cleaner | Country Senior | Program | Objective 1 | ERROR:#NAME? | /day | 130 | ERROR:#NAME? | 130 | ERROR:#NAME? |
| Sofala Office | |||||||||||||||||||||
| 1 | Provincial Technical Director | Country Senior | Program | Objective 1 | $ 70,800.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ERROR:#REF! | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#REF! |
| 2 | Clinical Advisor | Country Senior | Program | Objective 1 | $ 47,496.00 | ERROR:#NAME? | /day | 152 | ERROR:#NAME? | 152 | ERROR:#NAME? | ||||||||||
| 3 | M&E Advisor | Country Senior | Program | Objective 1 | $ 47,496.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ||||||||||
| 4 | Lab Advisor | Country Senior | Program | Objective 1 | $ 47,496.00 | ERROR:#NAME? | /day | 249 | ERROR:#NAME? | 249 | ERROR:#NAME? | ||||||||||
| 5 | DREAMS Manager | Country Senior | Program | Objective 1 | $ 66,254.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ||||||||||
| 6 | QA/QI Manager | Country Senior | Program | Objective 1 | $ 60,000.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ||||||||||
| 7 | STO Data Systems | Country Senior | Program | Objective 1 | $ 47,496.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ||||||||||
| 8 | Community Mobilization Advisor | Country Senior | Program | Objective 1 | $ 52,416.00 | ERROR:#NAME? | /day | 152 | ERROR:#NAME? | 152 | ERROR:#NAME? | ||||||||||
| 9 | Clinical Team Leader | Country Senior | Program | Objective 1 | $ 54,720.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ||||||||||
| 10 | Zonal Team Leaders | Country Senior | Program | Objective 1 | $ 47,496.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ERROR:#REF! | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#REF! |
| 11 | Zonal Team Leaders | Country Senior | Program | Objective 1 | $ 43,200.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ||||||||||
| 12 | Zonal Team Leaders | Country Senior | Program | Objective 1 | $ 47,496.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ||||||||||
| 13 | PTO,PMTCT/MCH | Country Senior | Program | Objective 1 | $ 38,988.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ||||||||||
| 14 | PTO,PMTCT/MCH | Country Senior | Program | Objective 1 | $ 35,352.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ||||||||||
| 15 | PTO,PMTCT/MCH | Country Senior | Program | Objective 1 | $ 37,488.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ||||||||||
| 16 | PTO,PMTCT/MCH | Country Senior | Program | Objective 1 | $ 35,352.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ||||||||||
| 17 | PTO, PSS/HCT | Country Senior | Program | Objective 1 | $ 33,996.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ||||||||||
| 18 | PTO ACT | Country Senior | Program | Objective 1 | $ 33,996.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ||||||||||
| 19 | PTO Laboratory | Country Senior | Program | Objective 1 | $ 39,360.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ||||||||||
| 20 | Community Team Leader | Country Senior | Program | Objective 1 | $ 47,496.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ERROR:#REF! | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#REF! |
| 21 | PTO Community Mobilization | Country Senior | Program | Objective 1 | $ 37,800.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ||||||||||
| 22 | PTO Community Mobilization | Country Senior | Program | Objective 1 | $ 33,996.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ||||||||||
| 23 | PTO Community Mobilization | Country Senior | Program | Objective 1 | $ 36,948.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ||||||||||
| 24 | PTO Economic Strengthening | Country Senior | Program | Objective 1 | $ 33,996.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ||||||||||
| 25 | PTO Capacity Development | Country Senior | Program | Objective 1 | $ 38,976.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ||||||||||
| 26 | PTO Nutrition | Country Senior | Program | Objective 1 | $ 33,996.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ||||||||||
| 27 | Provincial M&E Manager | Country Senior | Program | Objective 1 | $ 47,496.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ERROR:#REF! | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#REF! |
| 28 | Districts M&E Technical Officer | Country Senior | Program | Objective 1 | $ 33,996.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ERROR:#REF! | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#REF! |
| 29 | Districts M&E Technical Officer | Country Senior | Program | Objective 1 | $ 33,996.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ||||||||||
| 30 | District M&E Technical Assistants | Country Senior | Program | Objective 1 | $ 20,004.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ERROR:#REF! | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#REF! |
| 31 | District M&E Technical Assistant | Country Senior | Program | Objective 1 | $ 20,004.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ||||||||||
| 32 | District M&E Technical Assistant | Country Senior | Program | Objective 1 | $ 20,004.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ||||||||||
| 33 | District M&E Technical Assistant | Country Senior | Program | Objective 1 | $ 20,004.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ||||||||||
| 34 | District M&E Technical Assistant | Country Senior | Program | Objective 1 | $ 20,004.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ||||||||||
| 35 | District M&E Technical Assistant | Country Senior | Program | Objective 1 | $ 20,004.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ||||||||||
| 36 | District M&E Technical Assistant | Country Senior | Program | Objective 1 | $ 32,592.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ||||||||||
| 37 | Zonal M&E Officer | Country Senior | Program | Objective 1 | $ 33,996.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ||||||||||
| 38 | Zonal M&E Officer | Country Senior | Program | Objective 1 | $ 2,423.68 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ||||||||||
| 39 | Data System Technical Officer | Country Senior | Program | Objective 1 | $ 40,569.24 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ERROR:#REF! | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#REF! |
| 40 | IT Mhealth Officer | Country Senior | Program | Objective 1 | $ 31,020.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ||||||||||
| 41 | Data Entry Assistant | Country Senior | Program | Objective 1 | $ 21,200.00 | ERROR:#NAME? | /day | 152 | ERROR:#NAME? | 152 | ERROR:#NAME? | ||||||||||
| 42-54 | HF Counselors ( 13) | Country Senior | Program | Objective 1 | $ 39,000.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ||||||||||
| 55-58 | HF Psychologists(4) | Country Senior | Program | Objective 1 | $ 30,000.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ||||||||||
| 59-64 | HF General Nurses (6) | Country Senior | Program | Objective 1 | $ 32,976.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ||||||||||
| 65-76 | HF MCH Nurses (12) | Country Senior | Program | Objective 1 | $ 65,952.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ||||||||||
| 89-91 | HF NED M&E Assistant (3) | Country Senior | Program | Objective 1 | $ 16,488.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ||||||||||
| 92 | Finance Officer | $ 28,000.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | |||||||||||||
| 93 | Finance Officer | Country Senior | Program | Objective 1 | $ 27,996.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ERROR:#REF! | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#REF! |
| 94 | Program Officers | Country Senior | Program | Objective 1 | $ 36,936.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ERROR:#REF! | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#REF! |
| 95 | Program Associates | Country Senior | Program | Objective 1 | $ 35,700.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ||||||||||
| 96 | Program Associates | Country Senior | Program | Objective 1 | $ 27,996.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ||||||||||
| 97 | Program Associates | Country Senior | Program | Objective 1 | $ 37,536.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ||||||||||
| 98 | Program Associates | Country Senior | Program | Objective 1 | $ 27,996.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ||||||||||
| 99 | HR/ Admin Associate | Country Senior | Program | Objective 1 | $ 24,000.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ||||||||||
| 100 | Drivers | Country Senior | Program | Objective 1 | $ 8,940.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ||||||||||
| 101 | Drivers | Country Senior | Program | Objective 1 | $ 10,368.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ||||||||||
| 102 | Drivers | Country Senior | Program | Objective 1 | $ 10,080.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ||||||||||
| 103 | Drivers | Country Senior | Program | Objective 1 | $ 15,252.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ||||||||||
| 104 | Drivers | Country Senior | Program | Objective 1 | $ 10,080.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ||||||||||
| 105 | Drivers | Country Senior | Program | Objective 1 | $ 10,080.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ||||||||||
| 106 | Drivers | Country Senior | Program | Objective 1 | $ 10,080.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? | ||||||||||
| 107 | Cleaners | Country Senior | Program | Objective 1 | $ 6,108.00 | ERROR:#NAME? | /day | 260 | ERROR:#NAME? | 260 | ERROR:#NAME? |
| Shared | |||||||||||||||||||||
| 1 | Provincial Manager | Country Senior | Program | Objective 1 | $ 47,496.00 | ERROR:#NAME? | /day | 208 | ERROR:#NAME? | 208 | ERROR:#NAME? | ||||||||||
| 2 | Finance Manager | Country Senior | Program | Objective 1 | $ 47,496.00 | ERROR:#NAME? | /day | 208 | ERROR:#NAME? | 208 | ERROR:#NAME? | ERROR:#REF! | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#REF! |
| 3 | Administrative Officer | Country Senior | Program | Objective 1 | $ 28,008.00 | ERROR:#NAME? | /day | 130 | ERROR:#NAME? | 130 | ERROR:#NAME? | ||||||||||
| 4 | Receptionist/Admin Assistant | Country Senior | Program | Objective 1 | $ 15,276.00 | ERROR:#NAME? | /day | 208 | ERROR:#NAME? | 208 | ERROR:#NAME? | ||||||||||
| 5 | Cleaner | Country Senior | Program | Objective 1 | $ 3,984.00 | ERROR:#NAME? | /day | 130 | ERROR:#NAME? | 130 | ERROR:#NAME? |
ERROR:#NAME? 67,724 - 0 67,724 - 0
ERROR:#NAME? 68,912.00 ERROR:#NAME? 68,912.00 ERROR:#NAME?
| ERROR:#NAME? | |||||||||||||||||||||
| ERROR:#NAME? | 43,860 | - 0 | 43,860 | ||||||||||||||||||
| 1 | Regional Director, ESABU | #ERROR! | Regional Senior | Program | Objective 1 | ERROR:#NAME? | /day | 22.00 | 22 | - 0 | ERROR:#REF! | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#REF! | |
| 2 | Technical Advisor | #ERROR! | Regional Senior | Program | Objective 1 | ERROR:#NAME? | /day | 34.00 | 34 | - 0 | ERROR:#REF! | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#REF! | |
| - 0 | |||||||||||||||||||||
| Compensated Personal Absence (CPA) | ERROR:#NAME? | - 0 | - 0 | - 0 |
ERROR:#NAME? 56.00 $43,860 56.00 $43,860
| ERROR:#NAME? | - 0 | 40,464 | - 0 | 40,464 | |||||||||||||||||
| 1 | Senior Program Officer (50% LOE) | Lwazi Mdlopane | Regional Senior | Program | Objective 1 | ERROR:#NAME? | /day | 130.00 | - | 130 | - 0 | ERROR:#REF! | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#REF! |
| 2 | Senior Finance Analyst | Emerson Machalo | Regional Senior | Program | Objective 1 | ERROR:#NAME? | /day | 65.00 | - | 65 | - 0 | ERROR:#REF! | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#REF! |
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