Activities | Startup costs | Round one | Round two | Round three | Round four | Round five | Total | %allocation |
---|---|---|---|---|---|---|---|---|
Preparatory groundwork | 11,413 | Â | 11,413 | 19% | ||||
Operational costs | ||||||||
 Health facility scoring |  | 683 | 911 | 851 | 1189 | 917 | 4550 | 8% |
 Community scoring |  | 1245 | 1473 | 1410 | 956 | 843 | 5926 | 10% |
 District scoring |  | 663 | 660 | 781 | 1138 | 813 | 4055 | 7% |
 Interface meetings |  | 2140 | 2138 | 2804 | 2404 | 2231 | 11,717 | 20% |
 Dissemination |  | 1488 | 1729 | 1704 | 2247 | 1870 | 9036 | 15% |
 Monitoring and Evaluation |  | 3065 | 2960 | 2702 | 2669 | 1869 | 13,265 | 22% |
Total | 11,413 | 9283 | 9870 | 10,252 | 10,602 | 8542 | 59,962 | 100% |