Unitaid agrees to fund a fair share of general administrative expenses linked to the general running of the head office administration of the different consortium members. Such expenses should primarily include expenses associated to head office corporate functions which support the entire operations (e.g. general management, human resources, finance, accounting, legal, internal audit, risk management) as well as expenses linked to the general running of headquarter infrastructures (e.g. facility, information systems). Unitaid has established the following maximum levels:
- 2% on commodity expenses
- 13% on other project expenses
Any expenses linked to fundraising and lobbying activities are excluded from such general administrative expenses and are not funded by Unitaid. When projects are implemented through a consortium of organizations, Unitaid only accepts general administrative expenses of either the lead grantee or the sub-grantee and does not support overlapping layers of general administrative expenses.
There is no differentiation in the funding approach based on the type of entity.