| | | | | | | |
| | | Botswana | | | ||
| | Selebi | Selkirk | Total | |||
| | | $ | | $ | | $ |
| Site operations & administration | 854,277 | 283,163 | 1,137,440 | |||
| Care and maintenance | 2,633,418 | — | 2,633,418 | |||
| Geology | 3,044,671 | 155,255 | 3,199,926 | |||
| Drilling | 3,313,797 | 6,791 | 3,320,588 | |||
| Geophysics | 1,860,531 | 137,883 | 1,998,414 | |||
| Engineering | 5,115,616 | 42,484 | 5,158,100 | |||
| Environmental, social and governance | 417,002 | — | 417,002 | |||
| Metallurgy and processing | 80,770 | 186,260 | 267,030 | |||
| Technical studies | 25,273 | 7,835 | 33,108 | |||
| Health and safety | 322,591 | 1,013 | 323,604 | |||
| Water treatment project | 140,545 | — | 140,545 | |||
| Mine re-development | 398,500 | 64,583 | 463,083 | |||
| Licensing and others | 87,405 | — | 87,405 | |||
| Total | 18,294,396 | 885,267 | 19,179,663 | |||
| | | | | | | |
| | | Botswana | | | ||
| | Selebi | Selkirk | Total | |||
| | | $ | | $ | | $ |
| Site operations & administration | 1,588,871 | 45,740 | 1,634,611 | |||
| Care and maintenance | 5,137,228 | — | 5,137,228 | |||
| Geology | 1,560,892 | 162,532 | 1,723,424 | |||
| Drilling | 7,146,446 | 8,546 | 7,154,992 | |||
| Geophysics | 1,646,847 | 12,553 | 1,659,400 | |||
| Engineering | 1,953,239 | 66,239 | 2,019,478 | |||
| Environmental, social and governance | 196,131 | 34,986 | 231,117 | |||
| Metallurgy and processing | 75,362 | 4,762 | 80,124 | |||
| Technical studies | 46,397 | 12,106 | 58,503 | |||
| Health and safety | 275,118 | — | 275,118 | |||
| Water treatment project | 14,055 | — | 14,055 | |||
| Mine re-development | — | — | — | |||
| Licensing and others | 169,651 | — | 169,651 | |||
| Total | 19,810,237 | 347,464 | 20,157,701 | |||
