Table 3. Haiti activity costs (in $, FY Oct. 2011–Sept. 2012).

Activity	Total cost	Percent
Implementation costs
PC drug distribution	1,255,079	45.1%
Social mobilization	755,125	27.1%
PC training	473,902	17.0%
Medication for side effects	145,913	5.2%
Monitoring and evaluation	56,799	2.0%
PC preparation	46,270	1.7%
Strategic planning	14,965	0.5%
Drug logistics	14,590	0.5%
Department supervision	8,759	0.3%
Operational costs
Office equipment	14,075	0.5%
Total program costs	2,785,477	100.0%