
| Costing Worksheets for HIV/AIDS Preventions Strategies (UNAIDS, 2000, 15 p.) |
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Country | |
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Cost data collected from months |
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Project | |
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Source of data |
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Project Level |
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Chosen Base Year _ _ _ _ |
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Local Currency |
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(1) Utility |
Telephone/Fax |
Insurance |
Maint./repair |
Other |
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(2) Source of funds |
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(3) January |
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(4) February |
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(5) March | |
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(6) April | |
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(7) May | |
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(8) June | |
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(9) July | |
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(10) August |
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(11) September |
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(12) October |
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(13) November |
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(14) December |
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(15) Annual Cost |
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(16) Total annual cost | | | | |
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(17) (% allocation) Cost | | | | |
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(18) Base Year cost |
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