Health Program Budget


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How to make a Health Program Budget? Download this Health Program Budget financial template now!

Whether you manage the finances at your work or at home, adequate communication is essential. Accurately keeping track of financial data is not only critical for running the day-to-day operations of your small business, but it is also important when seeking funds from investors or lenders to grow your business to the next level. Having correct and accurate information exchange, enables and ensures you, you are able to make the right decisions. For those working in Finance, it's important to be accurate and always double-check every detail.

Feel free to download our basic or advanced finance templates, they are intuitive and in several kinds of formats, such as PDF, WORD, PPT, XLS (Excel includes formulas and can calculate sums automatically), etc. 

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Looking for more? Our collection of financial documents, templates, forms, and spreadsheets includes templates designed specifically for small business owners, private individuals, or Finance Staff. Find financial projections to calculate your startup expenses, payroll costs, sales forecast, cash flow, income statement, balance sheet, break-even analysis, financial ratios, cost of goods sold, amortization and depreciation for your company. These financial templates also work with OpenOffice and Google Spreadsheets, so if you are operating your business on a very tight budget, hopefully, you'll be able to make these financial templates work for you as well.


ANNEX F – MATERIALS RELATING TO COORDINATION Annex C7 Project budget items and sample budget A budget for HAC operations typically includes items such as: • Recruitment of international and national staff • Emergency kits and medical supplies • Communications • IT equipment • Meetings and workshops • International airfares and per diem • In-country travel • Establishment of a sub-office (see Annex B6) • Purchase of vehicles Make sure that cost estimates are realistic.. Cost /month or cost per unit Number of staff/ items Number of months Total USD International Staff Health Systems and Finances Specialist All Task Force Team Leader (STC-P5) All District Health Coordinator (STC-P4) All 1 3 Covered by other sources 14,500 1 3 43,500 13,300 1 3 39,900 Technical Officer (STC-P4) All 13,300 1 3 39,900 Logistics Officer (STC-P3) All 14,400 1 1 14,400 Communication Officer (STC-P2) All 11,500 1 3 34,500 Local staff Logistician 3.1 1 2 Covered by other sources Information Assistant 3.2 1 3 Covered by other sources Equipment other activities Communication (mobile phones and radios) 3.2 8 cholera kits (incl..



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