Getting Sample budgets started - Global Health Sciences · Sample budgets This chapter ... $3,900...

8
Sample budgets Getting started

Transcript of Getting Sample budgets started - Global Health Sciences · Sample budgets This chapter ... $3,900...

Page 1: Getting Sample budgets started - Global Health Sciences · Sample budgets This chapter ... $3,900 $3,900 $3,900 $3,000 $3,000 $9,000 $3,000 ... Transportation of DBS cards to central

Sample budgetsGetting started

Page 2: Getting Sample budgets started - Global Health Sciences · Sample budgets This chapter ... $3,900 $3,900 $3,900 $3,000 $3,000 $9,000 $3,000 ... Transportation of DBS cards to central

Sample budgets

130 IBBS Toolbox

Sample budgetsThis chapter provides sample budgets for implementing an IBBS using RDS or TLS for one key population in one place. Amounts are in US $ based on conservative cost estimates in a moderately expensive city. The budget categories include

• Personnel

• Trainings and meetings

• Survey implementation

• Internal travel

• General administration

Each organization implementing an IBBS will have different costs. These budgets can be used as a baseline and adjusted accordingly.

GSI provides technical assistance (TA) in implementing IBBS. Please visit our website and contact us for trainings and TA.

ContentsSample IBBS budget using RDS ..................... 131

Sample IBBS budget using TLS ....................... 134

http://globalhealthsciences.ucsf.edu/prevention-public-health-group/contact
http://globalhealthsciences.ucsf.edu/prevention-public-health-group/contact
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Sample budgets

IBBS Toolbox 131

Sample IBBS budget using RDS

Formative assessment, including size estimation, plus RDS among FSW at 1 site (sample size 400/site)

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Sample budgets

132 IBBS Toolbox

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Sample budgets

IBBS Toolbox 133

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Sample budgets

134 IBBS Toolbox

Sample IBBS budget using TLS

Formative assessment, including size estimation, plus TLS among MSM in 1 city (sample size 400/city)

Page 7: Getting Sample budgets started - Global Health Sciences · Sample budgets This chapter ... $3,900 $3,900 $3,900 $3,000 $3,000 $9,000 $3,000 ... Transportation of DBS cards to central

Sample budgets

IBBS Toolbox 135

Page 8: Getting Sample budgets started - Global Health Sciences · Sample budgets This chapter ... $3,900 $3,900 $3,900 $3,000 $3,000 $9,000 $3,000 ... Transportation of DBS cards to central

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136 IBBS Toolbox


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Support and Aspiration Introducing Personal Budgets and aspiration personal... · There are different types of personal budgets, ... budgets, use personal budgets and more importantly,

Support and Aspiration Introducing Personal Budgets and aspiration personal... · There are different types of personal budgets, ... budgets, use personal budgets and more importantly,

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3,900 116,000 120M

10 budgets

10 budgets

RETAIL SPACE POMPTON LAKES, NJ 3,900 SF

RETAIL SPACE POMPTON LAKES, NJ 3,900 SF

3,900 3,700 10,000.0 3,500 Évolution de l’efficacité ...

3,900 3,700 10,000.0 3,500 Évolution de l’efficacité ...

Advocacy Toolkit for Caregiving Coalitions. Advocacy- Why Now? State Budgets State Budgets Federal Budgets Federal Budgets 65.7 Million Family Caregivers.

Advocacy Toolkit for Caregiving Coalitions. Advocacy- Why Now? State Budgets State Budgets Federal Budgets Federal Budgets 65.7 Million Family Caregivers.

Upton Parish Council - Northamptonshire · 2016/2017 RECEIPTS AND PAYMENTS ACCOUNT TO 31/09/2016 ANNUAL BUDGET 32,400 32,400 1.200 1,200 3,800 100 3,900 5.500 1,200 4,500 3,000 3,000

Upton Parish Council - Northamptonshire · 2016/2017 RECEIPTS AND PAYMENTS ACCOUNT TO 31/09/2016 ANNUAL BUDGET 32,400 32,400 1.200 1,200 3,800 100 3,900 5.500 1,200 4,500 3,000 3,000

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Sandwich 6,800 7,500 .. 4,300 3,900 4,800 6,800 Chicken ...

Handbook of Reference Budgets - Consumenten - … of Reference Budgets on the design, construction and application of reference budgets

Handbook of Reference Budgets - Consumenten - … of Reference Budgets on the design, construction and application of reference budgets

Course Objectives Cash in business Cash Flow cycle Cash budgets – Genesis of Forecasting Cash budgets – Formatting Cash budgets – Short term Cash budgets.

Course Objectives Cash in business Cash Flow cycle Cash budgets – Genesis of Forecasting Cash budgets – Formatting Cash budgets – Short term Cash budgets.

Notes - California State University, Northridge Notes_2019.pdf · Performed services on account for $3,000. Accounts Receivable Service Revenue 3,000 3,000 Accounts Receivable 3,000

Notes - California State University, Northridge Notes_2019.pdf · Performed services on account for $3,000. Accounts Receivable Service Revenue 3,000 3,000 Accounts Receivable 3,000

Managing Finance and Budgets Lecture 9 Budgets (1)

Managing Finance and Budgets Lecture 9 Budgets (1)

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横浜市 - 市役所トップページ（総合案内）...2018/08/07  · NO s— s— s— s— 9 10 16 17 33 3,900 50 3,900 50 3,900 50 3,900 50 3,900 50 40,000 30,000 10,000 1

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Performance Analysis Flexible Budgets and · PDF fileFlexible Budgets and Performance Analysis Chapter 9. ... Characteristics of Flexible Budgets 9-3 Planning budgets are prepared

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BRSHow ToManage Budgets & Cash FlowsHow ToManage Budgets & Cash FlowsHow ToManage Budgets & Cash Flows

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Shoestring budgets

Shoestring budgets

Budgets 2012

Budgets 2012