Total cost by activity at the state level (non-governmental organisation and lead implementing partner costs), 2004/2005 and 2005/2006, US$ 2006 prices
| Financial cost (US$) | Economic cost (10%) (US$) | Percentage of total economic cost | |
| Capacity building | 1484920 | 1558215 | 9.3 |
| Behaviour-change communication* | 2693357 | 2552033 | 15.2 |
| STI services | 4766458 | 4534406 | 27.1 |
| Condom promotion† | 1045264 | 1856335 | 11.1 |
| Community mobilisation‡ | 938975 | 1003254 | 6.0 |
| Monitoring | 867696 | 1350681 | 8.1 |
| Planning and coordination | 1270790 | 1097431 | 6.5 |
| Start-up activities§ | 817712 | 786120 | 4.7 |
| Enabling environment¶ | 1328141 | 1498584 | 8.9 |
| Others | 566044 | 522130 | 3.1 |
| Grand total | 15779356 | 16759189 | 100.0 |
↵* Behaviour-change communication includes outreach activities including peer educator remuneration.
↵† Condom promotion includes establishment of condom outlets, condom campaigns, condom demonstrations, condom supplies and lubricants.
↵‡ Community mobilisation includes all drop in centre activities, special events, self-help group formation and welfare activities for the key population.
↵§ Start-up activities includes recruitment, training, mapping, office set-up and all expenses until the start of implementation.
↵¶ Enabling environment includes advocacy, sensitisation of stakeholders, crisis management and creation of mass awareness.