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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 C6 - RECURRENT COST: SUPPLIES

Country




Cost data collected from months

Project




Source of data

Project Level




Chosen Base Year _ _ _ _

Local Currency





(1) Supplies (list)

(2) Funded by

(3) Quantity consumed (including loss and wastage)

Unit cost

Cost

(% allocation) Cost

Base Year Cost




(4) Fin.

(5) Ec.

(6) Fin.
(3) x (5)

(7) Ec.

(8) Fin.

(9) Ec.

(10) Fin.

(11) Ec.






































































































































































TOTAL