Costing Worksheets for HIV/AIDS Preventions Strategies (UNAIDS, 2000, 15 p.): FORM A - PROJECT SUMMARY SHEET

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Costing Worksheets for HIV/AIDS Preventions Strategies (UNAIDS, 2000, 15 p.)

		BACKGROUND DATA SHEET
		FORM A - PROJECT SUMMARY SHEET
		FORM B - SUMMARY OF COSTS AT EACH LEVEL
		FORM C1 - CAPITAL COSTS: BUILDINGS
		FORM C2 - CAPITAL COSTS: EQUIPMENT
		FORM C3 - CAPITAL COSTS: VEHICLES
		FORM C4 - CAPITAL COSTS: CONSULTANCIES
		FORM C5a - RECURRENT COSTS: PERSONNEL
		FORM C5b - EXAMPLE OF PERSONNEL TIME ALLOCATION FORM
		FORM C6 - RECURRENT COST: SUPPLIES
		FORM C7 - RECURRENT COSTS: VEHICLE OPERATING AND MAINTENANCE
		FORM C8
		FORM C9 - RECURRENT COSTS: CONSULTANCIES
		FORM C10 - RECURRENT COSTS: OTHER
		FORM C11 - COST RECOVERY

FORM A - PROJECT SUMMARY SHEET

(Collation of all Form ‘B’ Summary sheets)

Country
Project
Local Currency
Costs for Base Year _ _ _ _
Financial costs/economic costs (delete as applicable)

Cost Category	Level	Level	Level	Total Cost %
Capital
Buildings
Equipment
Vehicles
Consultancies (non-recurrent)
Total Capital Costs
Recurrent
Personnel
Supplies
Vehicle operating and maintenance
Building operating and maintenance
Consultancies (recurrent)
Other
Total Recurrent Costs
TOTAL COSTS