Photographic screening |
64 517 |
1.3 whole time equivalent photographer |
20 040 |
1.0 whole time equivalent auxillary nurse |
10 617 |
0.5 whole time equivalent clerical worker |
6 359 |
Film |
3 994 |
Stationery |
934 |
Medical and surgical (drops, sundries, etc) |
2 710 |
Capital charges and depreciation: |
|
Van |
7 571 |
Camera |
5 451 |
Computer |
1 908 |
Camera maintenance contract |
500 |
Van maintenance |
300 |
Petrol |
2 310 |
Addition for non-attenders (administration plus stationery) |
1 823 |
Grading |
15 739 |
0.125 whole time equivalent clinical assistant |
3 918 |
0.135 whole time equivalent nurse grade F |
3 097 |
0.5 whole time equivalent clerical worker |
6 359 |
Stationery |
934 |
Overheads |
1 431 |
Assessment clinic |
23 740 |
0.375 whole time equivalent clinical assistant |
11 755 |
0.135 whole time equivalent nurse grade F |
2 534 |
0.5 whole time equivalent clerical worker |
6 359 |
Stationery |
934 |
Overheads |
2 158 |
External quality control |
1 000 |
Total |
104 996 |