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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 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