CAMP cost (?―1408 clients

Capital cost

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Equipment

30,000

Headquarter refreshment

30,000

Total capital cost

60,000

Running cost

Headquarter rent

4000

Operator (?2100 per 36 person/months)

75,600

Clerk (?2100 per 4 person/month)

8400

Social Assistant (?2800 per 6 person/months)

16,800

IT Technician (?2500 per 2 person/month)

5000

Administrative overhead

4000

Total running cost

113,800

Mean running cost per person per year

81