| Item | Amount | Depreciation per year* | Annualized amount | Price per unit per year | Total Shillings (UGX) | Total Dollars† |
| Cars | 4 | 0.1 | 0.4 | UGX 40 000 000 | 16 000 000 | 8889 |
| Staff | 20 | 1 | 20 | UGX 1 800 000 | 36 000 000 | 20000 |
| Middle managers | 4 | 1 | 4 | UGX 2 400 000 | 9 600 000 | 5333 |
| Upper managers | 4 | 1 | 4 | UGX 4 800 000 | 19 200 000 | 10667 |
| Fuel‡ | 16000 | 1 | 16000 | UGX 2 200 | 35 200 000 | 19556 |
| Radars | 4 | 0.33 | 1.32 | $4500 | 10 692 000 | 5940 |
| Uniform | 56 | 0.33 | 18.48 | UGX 32 000 | 591 360 | 329 |
| Breathalyzers | 3 | 0.2 | 0.6 | UGX 2 200 000 | 1 320 000 | 733 |
| Boots | 28 | 0.33 | 9.24 | $25 | 415 800 | 231 |
| Total | 129 019 160 | 71677 |
*Vehicles, equipment, uniform, and boots depreciated at straight line depreciation. Useful life of 10 years assumed for cars; 3 years assumed for radars, boots, and uniforms.
†Conversion rate is 1800 UGX per US$ (2005).
‡20 liters per day per car × 4 cars × 200 working days per year = 16 000 liters per year.