Proposed Stand Alone Psychotherapy Programme (Parasuicide)Draft |
||
Item |
Per Quarter€’s |
Annual€’s |
Start-up costs i.e. furniture, computer hardware etc. |
12,500 |
50,000 |
Rent |
900 |
3600 |
Insurance (Public Liability) @ 6.5M cover + Building |
1,000 |
4,000 |
Telephone |
245 |
980 |
Electricity and Heating |
50 |
200 |
Stationary & Postage |
300 |
1,200 |
Literature & Advertising |
500 |
2,000 |
TOTAL |
2,995 |
11,980 |
Running Costs (pay, including superann.) |
||
CNM 2 |
|
32,000 |
Psychotherapist x 2 |
|
100,000 |
Locum Cover |
|
20,000 |
Secretarial Support – full year cost |
|
24,000 |
TOTAL PAY RUNNING COSTS |
|
176,000 |
Query Clinical Insurance cover 10k |
|
10,000 |
GRANT TOTAL |
|
247,980 |