| AFFILIATED SERVICES | ||
---|---|---|---|
 | Chawama | Matero | Both sites |
Cost Category | HBC | HBC | Hospice |
 | ECONOMIC COSTS | ||
 | $ | $ | $ |
Capital | Â | Â | Â |
   Buildings | 733 | 279 | 56126 |
   Equipment | 364 | 139 | 3801 |
   Vehicles | 545 | 208 | 5859 |
   Opening ceremony | 0 | 0 | 0 |
   Start-up | 0 | 0 | 0 |
   Training | 2010 | 766 | 1964 |
Total capital costs | 3652 | 1392 | 67749 |
Recurrent | Â | Â | Â |
   Personnel | 9495 | 3620 | 40895 |
   Supplies | 45055 | 17177 | 23437 |
   Vehicle operating & maintenance | 1049 | 400 | 6382 |
   Building operating & maintenance | 265 | 101 | 2191 |
   Training/workshops | 25 | 9 | 1123 |
   Outreach | 0 | 0 | 0 |
   Indirect costs | 0 | 0 | 12542 |
   Other | 0 | 0 | 4774 |
Total recurrent costs | 55890 | 21308 | 91343 |
Component total (economic) | 59,541 | 22,700 | 159,093 |
 | FINANCIAL COSTS | ||
   Component total (financial) | 13,483 | 5,140 | 60,739 |