Type of cost* | St. Theresa Point; cost, $ | Churchill; cost, $ | Both centres; cost, $ | ||||||
---|---|---|---|---|---|---|---|---|---|
Outreach | Conventional | Incremental cost | Outreach | Conventional | Incremental cost | Outreach | Conventional | Incremental cost | |
Direct | |||||||||
Staff | 8895 | 7340 | 1555 | 8834 | 4205 | 4629 | 17 729 | 11 545 | 6184 |
Travel | 5416 | 60 878 | −55 462 | 8043 | 42 336 | −34 293 | 13 459 | 103 214 | −89 755 |
Living | 305 | 10 463 | −10 158 | 305 | 5292 | −4987 | 611 | 15 755 | −15 144 |
Subtotal | 14 616 | 78 682 | −64 066 | 17 182 | 51 833 | −34 651 | 31 799 | 130 514 | −98 716 |
Indirect | 780 | 19 012 | −18 232 | 557 | 8817 | −8260 | 1337 | 27 830 | −26 493 |
Grand total | 15 396 | 97 694 | −82 299 | 17 739 | 60 650 | −42 911 | 33 136 | 158 344 | −125 209 |
↵* Additional details of the type of costs in each category are provided in Appendix 1.