ATTACHMENT J.3 - DETAILED BUDGET TEMPLATE.xlsx
XLSX spreadsheet 314 KB Posted
- Attached to
- USAID TRANSFORM WASH Federal contract opportunity
- Solicitation number
- Sol_72065621R00003
About this file
This federal contract solicitation seeks proposals for the USAID TRANSFORM WASH activity in Mozambique. The purpose of the activity is to support the development of Mozambique's WASH sector at national and subnational levels by implementing governance, access, behavior change, and gender equality programs in small towns, rural growth centers, and peri-urban areas. The contractor will be responsible for strengthening policy implementation and institutional capacity for WASH service delivery; increasing availability of water infrastructure and sustaining services; improving access to financing and business environments for private WASH sector providers; accelerating uptake and maintenance of key water and hygiene behaviors among households and institutions; and enhancing women's leadership and decision-making power regarding WASH products and services.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Amendment 03.pdf | ||
| Amendment 02.pdf | ||
| Revised Sol_72065621R00003 USAID Transform WASH-Amendment 02.pdf | ||
| Revised Sol_72065621R00003 USAID Transform WASH-Amendment 01.pdf | ||
| Amendment 01.pdf | ||
| 2. Sol_72065621R00003 – USAID Transform WASH FINAL (2).pdf | ||
| J.12 – Gender Equality and Women’s Empowerment.pdf | ||
| J.15 - Mozambique WASH Project Appraisal Document.pdf | ||
| J.17 – Activity Design Level Gender Analysis.pdf | ||
| J.18 – Programmatic Initial Environmental Evaluation.pdf | ||
| J.13 Women's Entrepreneurship and Economic Empowerment Act.pdf |
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Text version
Detail
DETAILED BUDGET TEMPLATE
| 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
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
TOTAL EQUIPMENT
SUPPLIES
TOTAL SUPPLIES
CONTRACTUAL
Sub-Total Program Activities
CONSULTANCIES
Sub Total Short Term Staff
TOTAL CONTRACTUAL
| Local Organization |
| Sub-Total Grants |
| TOTAL |
OTHER DIRECT COSTS
TOTAL OTHER COSTS
DIRECT COSTS
INDIRECT COSTS
TOTAL INDIRECT COSTS
FEE-PROFIT
TOTAL COSTS
Narrative
Summary
BUDGET SUMMARY TEMPLATE
Description Year 1 Year 2 Year 3 Year 4 Year 5 Total (5 Years) Option Year
| Total Direct Charges | |
| Total Indirect Charges | |
| Grants under Contract (GUC) | 300,000 |
| 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! |
| 3 | Shared Services Support | Pool | Regional Senior | Program | Objective 1 | ERROR:#NAME? | /day | 18.44 | - | 18 | - 0 | ERROR:#REF! | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#NAME? | ERROR:#REF! |
ERROR:#NAME? 213.44 $40,464 213.44 $40,464
ERROR:#NAME? 269.44 $84,324 269.44 $84,324
| C. Home Office Staff | 223,171 | - 0 | 223,171 |
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