Period 0 Year
Economic Cost
Proportion
RECURRENT COST
1. Personnel #VALUE! #VALUE!
2. Supplies #VALUE! #VALUE!
3. Activities #VALUE! #VALUE!
Sub-total #VALUE! #VALUE!
CAPITAL COST
1. Training & workshop #VALUE! #VALUE!
2. Building/space #VALUE! #VALUE!
3. Equipment #VALUE! #VALUE!
Sub-total #VALUE!
INDIRECT COST #VALUE! #VALUE!
TOTAL COSTS #VALUE!
Unit cost/?? #VALUE!
Denominator
???
Financial Cost
Proportion
RECURRENT COST
1. Personnel #VALUE! #VALUE!
2. Supplies #VALUE! #VALUE!
3. Activities #VALUE! #VALUE!
Sub-total #VALUE! #VALUE!
CAPITAL COST
1. Training & workshop #VALUE! #VALUE!
2. Building/space #VALUE! #VALUE!
3. Equipment #VALUE! #VALUE!
Sub-total #VALUE!
INDIRECT COST #DIV/0! #DIV/0!
TOTAL COSTS #DIV/0!
Unit cost/?? #DIV/0!
??? ??? Official Exchange Rate (LCU per US$, period average)
Fixed Costs Variable Costs
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
Fixed Costs Variable Costs
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
Period
Economic Cost
Proportion
RECURRENT COST
1. Personnel - 0.0%
2. Supplies - 0.0%
3. Activities - 0.0%
Sub-total - 0.0%
CAPITAL COST
1. Training & workshop 2,662,304.81 6.2%
2. Building/space - 0.0%
3. Equipment 40,489,488.17 93.8%
Sub-total 43,151,792.98
Non health care cost 0.0%
TOTAL COSTS 43,151,792.98
Unit cost/?? #VALUE!
Denominator
???
Financial Cost
Proportion
RECURRENT COST
1. Personnel - 0.0%
2. Supplies - 0.0%
3. Activities - 0.0%
Sub-total - 0.0%
CAPITAL COST
1. Training & workshop 2,662,304.81 6.2%
2. Building/space - 0.0%
3. Equipment 40,489,488.17 93.8%
Sub-total 43,151,792.98
0.0%
TOTAL COSTS 43,151,792.98
Unit cost/?? #VALUE!
Fixed Costs Variable Costs
-
-
-
2,662,304.81
-
40,489,488.17
Fixed Costs Variable Costs
-
-
-
2,662,304.81
-
40,489,488.17
Discount rate 3%
TRAINING & WORKSHOP Funded by Remarks
(1) (2) (3)
PELATIHAN VCT donor
PELATIHAN HIV/AIDS donor
Pecentage of
Quantity Cost/unit (Rp) Per Diem(Rp)
use
(4) (5) (6) (7) (8)
4 person 2 day(s) 100% 1,500,000 450,000
6 person 3 day(s) 30% 1,500,000 450,000
person day(s)
person day(s)
person day(s)
person day(s)
person day(s)
person day(s)
person day(s)
Item purchase cost (IDR) Working life Annualized cost (IDR)
Fin Econ (years) Fin Econ
(10) = [(4) x (5) x
(9) = [(4) x (5) x (6) x (6) x (7)] + [(4) x (11) (12) (13)
(7)] + [(4) x (6) x (8)] (6) x (8)]
13,800,000 13,800,000 10 1,617,781 1,617,781
8,910,000 8,910,000 10 1,044,524 1,044,524
- - 10 - -
- - 10 - -
- - 10 - -
- - 10 - -
- - 10 - -
- - 10 - -
- - 10 - -
TOTAL 2,662,305 2,662,305
Discount rate 3%
Percentage of Purchase cost/unit Item purchase cost (IDR) Working life Annualized cost (IDR)
EQUIPMENT & FURNITURE LIST Funded by Remarks Quantity
use (Rp) Fin Econ (years) Fin
(1) (2) (3) (4) (5) (6) (7) = (4) x (5) x (6) (8) = (4) x (5) x (6) (9) (10)
hand gloves KLINIK 780 unit 100% 35,000 27,300,000 27,300,000 5 5,961,080
syringe KLINIK 780 unit 100% 70,000 54,600,000 54,600,000 5 11,922,160
needle KLINIK 780 unit 100% 30,000 23,400,000 23,400,000 5 5,109,497
alcohol swab KLINIK 36 unit 100% 25,000 900,000 900,000 5 196,519
aqua bidest KLINIK 12 unit 100% 10,000 120,000 120,000 5 26,203
hiv reagent KLINIK 780 unit 100% 100,000 78,000,000 78,000,000 5 17,031,657
micropipette tips KLINIK 12 unit 100% 75,000 900,000 900,000 5 196,519
waste plastic bag KLINIK 6 unit 100% 35,000 210,000 210,000 5 45,854
unit - - 5 -
TOTAL 40,489,488
Item purchase cost (IDR) Working life Annualized cost (IDR)
Building Space Funded by Remarks Quantity Percentage Use Cost/unit (Rp)
(years)
Fin Econ Fin
(1) (2) (3) (4) (5) (6) (7) = (4) x (5) x (6) (8) = (4) x (5) x (6) (9) (10)
sqm - - 20 -
sqm - - 20 -
sqm - - 20 -
TOTAL -
Annualized cost (IDR)
Econ
(11)
5,961,080
11,922,160
5,109,497
196,519
26,203
17,031,657
196,519
45,854
-
40,489,488
Annualized cost (IDR)
Econ
(11)
-
-
-
-
Discount rate 3%
EQUIPMENT LIST Funded by Remarks Quantity
(1) (2) (3) (4)
unit
unit
unit
unit
unit
unit
unit
unit
unit
unit
unit
TOTAL
Percentage of Purchase Item purchase cost (IDR)
use cost/unit (Rp) Fin Econ
(5) (6) (7) = (4) x (5) x (6) (8) = (4) x (5) x (6)
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
WORKING SCHEDULE
Opening time Closing time Total hours
- Monday 9:00 AM 5:00 PM 8.00
- Tuesday 9:00 AM 5:00 PM 8.00
- Wednesday 9:00 AM 5:00 PM 8.00
- Thursday 9:00 AM 5:00 PM 8.00
- Friday 9:00 AM 5:00 PM 8.00
Total working hours per week: 40.00
Average working minutes per day: 480.00
Working days per year: 260 days
Working weeks per year: 52 weeks
Working hours per year: 2080 hours
% time Gross
Working hours allocation to
Name of personnel (rank, years of service) per year Salary per
service month
a b c
Section 1
2080
2080
2080
Sub-total:
Section 2
2080
2080
2080
Sub-total:
Admin and Cleaning Service
2080
2080
2080
Sub-total:
Benefits/
Total salary per
allowances per
year
month
d e = [bx(c+d)]x12
-
-
-
-
-
-
-
-
-
-
-
-
Total -
No Month Activity 1 Activity 2 Activity 3
1
2
3
4
5
6
7
8
9
10
11
12
Total - - - -
780 35,000 27300000
780 70,000 54600000
780 30,000 23400000
36 25,000 900000
12 10,000 120000
780 100,000 78000000
12 75,000 900000
6 35,000 210000
185430000