From: WILLIAMS, Julianne <williamsj@who.int>
Sent: 07 April 2026 11:54
To: Sassi, Franco <f.sassi@imperial.ac.uk>; TOKAREVA, Alena <tokarevaa@who.int>
Cc: WICKRAMASINGHE, Kremlin <wickramasinghek@who.int>; INAGAKI, Yoko <yoko.inagaki@who.int>; zhealth-mgmt <zhealth-mgmt@imperial.ac.uk>
Subject: Re: [EXT] RE: Time Sensitive: EU Proposal on Behavioural intervention for NCD prevention in young people

Dear Julianne and Kremlin,

I hope you had a good break. We have placed in the SharePoint folder you have created the completed FENSA spreadsheet and the signed disclosure forms we have been able to collect so far. A few are still missing, because the holiday break has slowed down responses.

As for the budget, we have calculated an average monthly rate for WHO of €9556, corresponding to the mix we have agreed between P3 time, consultant time, and a small share of administrative support. Considering the activities we have agreed (involvement and consultation of national focal points as part of the co-design of interventions, and as part of the dissemination and sustainability activities; and co-production of policy briefs with project partners), we have calculated the following:

•              17 Person Months of effort (1 under WP1, 4 in WPs 4 and 5, 4 in WP8 and 8 in WP9) corresponding to 162K€

•              7.500€ for travel cost

•              a total budget of 212K€.

Please, let me know if the FENSA materials and the budget proposal look OK at this stage. We are preparing a version of the proposal that we will share with you early in the afternoon today. Please, let meknow if you can pass on these documents to Pierre or if you would like me to do that.

Best,

Franco