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close this bookCosting Worksheets for HIV/AIDS Preventions Strategies (UNAIDS, 2000, 15 p.)
View the documentBACKGROUND DATA SHEET
View the documentFORM A - PROJECT SUMMARY SHEET
View the documentFORM B - SUMMARY OF COSTS AT EACH LEVEL
View the documentFORM C1 - CAPITAL COSTS: BUILDINGS
View the documentFORM C2 - CAPITAL COSTS: EQUIPMENT
View the documentFORM C3 - CAPITAL COSTS: VEHICLES
View the documentFORM C4 - CAPITAL COSTS: CONSULTANCIES
View the documentFORM C5a - RECURRENT COSTS: PERSONNEL
View the documentFORM C5b - EXAMPLE OF PERSONNEL TIME ALLOCATION FORM
View the documentFORM C6 - RECURRENT COST: SUPPLIES
View the documentFORM C7 - RECURRENT COSTS: VEHICLE OPERATING AND MAINTENANCE
View the documentFORM C8
View the documentFORM C9 - RECURRENT COSTS: CONSULTANCIES
View the documentFORM C10 - RECURRENT COSTS: OTHER
View the documentFORM C11 - COST RECOVERY

FORM C8

Country




Cost data collected from months

Project




Source of data

Project Level




Chosen Base Year _ _ _ _

Local Currency





(1) Utility

Telephone/Fax

Insurance

Maint./repair

Other

(2) Source of funds





(3) January





(4) February





(5) March





(6) April





(7) May





(8) June





(9) July





(10) August





(11) September





(12) October





(13) November





(14) December





(15) Annual Cost





(16) Total annual cost





(17) (% allocation) Cost





(18) Base Year cost