Table 3.

Total Costs of Pilot per Activity (US Dollars)

Program Activity	Supplies	Personnel	Total	Percentage of Total Pilot Costs
1. Advocacy	6020	843	6864	2%
2. Census	741	18 975	19 715	7%
3. Planning and budgeting	100	8071	8170	3%
4. Procurement	30	9	39	0.01%
5. Training	2537	13 542	16 078	6%
6. HECM	21 442	8979	30 421	11%
7. Delivery intervention	46 527	42 137	90 115	31%
8. AE surveillance and management	2048	10 253	12 300	4%
9. M&E	107	11 606	11 712	4%
10. General managementa	18 280	34 613	52 892	19%
Subtotal activities	97 830	149 027	248 308	87%
Overhead costs	b	b	37 253b	13%
Total	112 504	171 381	283 885	100%

Abbreviations: AE, adverse event; HECM, health education in the community and mobilization; M&E, monitoring and evaluation.

^aIncludes all inputs related to the project as a whole and that could not be attributed to a specific activity (eg, electricity, some office supplies, communication, some of the fuel and car maintenance costs).

^bCalculated as 15% of the activities subtotal.