| CAMP cost (?―1408 clients | |
| Capital cost | ?o:p> |
| 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 |