Table 2 Total annual cost by component and cost category – Core components in Matero
| Â | CORE COMPONENTS Matero | ||||
|---|---|---|---|---|---|
Cost Category | Coordination | VCT | IPT | YFS outreach | Clinic |
| Â | ECONOMIC COSTS | ||||
| Â | $ | $ | $ | $ | $ |
Capital | Â | Â | Â | Â | Â |
   Buildings | 0 | 399 | 0 | 340 | 455 |
   Equipment | 0 | 212 | 0 | 243 | 27 |
   Vehicles | 12 | 0 | 0 | 0 | 228 |
   Opening ceremony | 86 | 0 | 0 | 0 | 0 |
   Start-up | 899 | 0 | 168 | 0 | 0 |
   Training | 0 | 0 | 0 | 0 | 0 |
Total capital costs | 97 | 611 | 168 | 583 | 710 |
(including start-up) | 996 | 0 | 0 | 0 | 0 |
Recurrent | Â | Â | Â | Â | Â |
   Personnel | 547 | 2627 | 451 | 2719 | 5064 |
   Supplies | 162 | 3368 | 47 | 202 | 3081 |
   Vehicle operating & maintenance | 3 | 424 | 0 | 0 | 47 |
   Building operating & maintenance | 0 | 219 | 0 | 0 | 0 |
   Training/workshops | 0 | 46 | 0 | 0 | 0 |
   Outreach | 0 | 260 | 0 | 0 | 0 |
   Indirect costs | 636 | 959 | 589 | 1574 | 7089 |
   Other | 0 | 18 | 44 | 0 | 0 |
Total recurrent costs | 1349 | 7921 | 1132 | 4495 | 15281 |
Component total (economic) | 1,446 | 8,532 | 1,300 | 5,078 | 15,991 |
   (including start-up) | 2540 |  |  |  |  |
Site total (economic) | Â | Â | Â | Â | 32,347 |
| Â | FINANCIAL COSTS | ||||
   Component total (financial) | 1,308 | 3,878 | 1,211 | 2,353 | 14,568 |