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HIV / AIDS Project Budget

 

This is a summary of the three year budget for this project in US Dollars. To view all the background and details, you can review the full project plan (PDF).

Supportive Services Costs

1st year

2nd year

3rd year

Total

         

Physician 1 in each centres

11,700

12,285

12,894

36,879

Project Administrator 1 in each centres

7,800

8,190

8,600

24,590

Health Motivator 3 in each centres

9,360

9,828

10,319

29,507

Peer Educator 4 in each centres

9,360

9,828

10,319

29,507

General Maintenance/Security

3,900

4,099

4,300

12,299

Sub Total

42,120

44,230

46,432

132,782

Program Support Costs

1st year

2nd year

3rd year

Total

Program centre rent 3 centres

7,200

7,560

7,938

22,698

Maintenance/utility cost 3 centres

2,880

3,024

3,175

9,079

Conveyance of staffs 3 centres

(Includes motorcycle, fuel, maintenance, staff salaries)

7,200

7,560

7,032

21,792

Training Aids and Meals 3 centres

14,400

14,400

15,840

44,640

Monthly Coordination Meetings 3 centres

2,160

2,268

2,381

6,809

Misc. expenses 3 centres

2,160

2,268

2,381

6,809

Training Equipment

48,270

   

48,270

Sub Total

82,110

37,080

38,747

157,937

 

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